In case of return delivery FI entries (Inventory and cost of goods sold) should update after Post goods receipt as standard process it is getting updated after transfering goods from return stock to unrestricted storage location. but goods should go into return stock.
My question is when we do PGR inventory and cost of goods sold will not be updated because it will go to Return storage location, once you transfer goods from Return to Unresticted storage location, Inventory gets debited and cost of goods sold gets credtied. Now my query is this FI entry should be done once we do PGR not after transfering goods from Return to unrestricted location.
My query is this FI entry should be done once we do PGR not after transfering goods from Return to unrestricted location.
Actually,Accounting entry Depends upon Movement Types settings in OMJJ .We can transfer return goods to Quality and also Unrestricted ,it depends upon requirement .As per I know ,Movement Type 653 ( transfer return goods to unrestricted stock ) having Accounting entry but Movement type 655 ( transfer return goods to quality stock ) doesnt have accounting entries .If you want accounting entry at quality level ( not accounting entry at unrestricted level ) then you need to change settings in OMJJ .I request you to meet your MM guy and explain your requirement .
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