How to clear accounting document for returns

[Former Member]

Hi Experts,

We processed a sales return and now we need to clear the accounting document generated by the Credit memo, how can I do that?

Also, how can I close the Returns document?

[moazzam_ali]

Hi

For accounting document its better to ask your FI guy but in my opinion I guess it is cleared with original invoice or with any other AR amount in F-32 but as I am not FI guy so I am not so sure about it and for return document you didn't have PGR that document. Just open that in VL02N and click on Post Goods Receipt. If this is not a delivery document then share what document is it.

Thank$