Depot Return Sales
I know its a common floating issue in this site, but I couldnt get any correct answer for the same. Please share your inputs.
While doing depot return process, ie return sale order with ref to sales invoice..the duties are not flowing to the credit memo..
Kindly assist with your ideas.
Depot Sales process:
VA01--> VL02n-->J1IJ--> VF01
Depot Return process
VA01( with ref to invoice)-->VL02n-->J1IG--> VF01(Credit Memo)--here duties are not flowing from sale order. the pricing procedure for sales and returns remain the same and i also understand that there is a routine 356 with the condition type BED and AED. How this works for return process.
Thanks in advance.