Intercompany Returns

[Former Member]

Hello SD Gurus,

I have a scenarion where there are 2 company codes 1000 and 2000.

We have done the normal STO from 1000 to 2000. BUt now we want to return the goods.

There are 2 pricing procedures for STO and Returns.

And there is a condition type ZSTO defined in them with different G/L accounts and it has reference condition type used in PO.

When we create Return sales order w.r.t. STO billing document , it copies the PP from that and the conditions but when we create its invoice in returns it redetermines the PP and picks the return PP but still it hits the G/L acconut defined for STO i.e ERL instead of ZRE.

PLease help ...

Regards,

[Former Member · Accepted solution]

HI

i dont think thers any different account detrmination process for returns delivery, so try the VKOA transaction and check which GL account is determined for your returns and in that u can check the account key or u can configure the account key in that transaction.

hope this helps.

Regards

Vignesh