on 11-04-2014 9:21 AM
Hi,
I am configuring a credit memo scenario in which we have to record Expiry Goods Return as a memorandum recording. In actual, we have to give credit to the customer, reduce our revenues, book expiry goods expense and reverse the COGS occurred at actual Sales.
The required accounting at the time of billing document is:
Customer (5,664) -- Credit
Sales Return 5,664 -- Debit
Expired Fin Goods 805 -- Debit (Expense Account)
COGS (805) -- Credit
I have configured the following :
Now everything is working perfectly except the COGS value in COPA. COGS value is not posting in COGS (VPRS) value field.
Anyone could have idea about what I am missing.
Note:
We have written some code in include ZXKKEU08 based on some Order Reason and Order Type which is different from the one I configured.
Regards
Imran
No one understand the problem.
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