on 02-26-2010 10:16 AM
Hi Experts,
How to process sale return in case of export, as it include ocean freight, insurance, clearing and other expenses. Is ther any option to processs all these expenses through SD.
Regards
Whatever charges levied in original export billing can be addressed in case of export returns. Charges like import freight and other incidental charges like Customs Duty, Inland Haulage etc., will have to be accounted via FI entry.
On the other hand, you can have manual conditions for whatever category you want and include the same in return sale order.
thanks
G. Lakshmipathi
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