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Returns billing type

Former Member
0 Kudos

Hi all,

I have tried all billing types for returns. But it gives error as "incorrect".

I think, some configurations have to be done. First;

Which billing type should I choose for returns?

Which configurations (definition&assigment) should be done?

Thanks&Regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

The return sales processing start with

Create Return sales order with reference to Invoice.

Then create returns delivery.

Then create credit for returns.

The process flow as follows.

RE-RE-RE.

In RE this is an order document controls in which , In billing controls You have to specify Delivery related billing documet- RE.

Then main the copy controls.

In return order you have to specify the reason for rejection then only the document is going to be completed.

So that you can able create the billing document.

Regards,

Sivalingeswara Rao.B

Former Member
0 Kudos

Dear all,

Thanks for your replies.

I have maintained sales document type and mentioned RE for the billing type. But result is the same. I can not generate billing.

It gives error as "incorrect".

Former Member
0 Kudos

Hi

well check the copy controls , as you need to maintian those also to run them properly

Hope this helps

Cheers

Former Member
0 Kudos

Hi,

Go to Error Log and let us know what's the reason it's manifesting?

Regards

SD

Former Member
0 Kudos

Hi Feyyaz,

Firstly the Billing doc for Returns will be created with reference to a Sales ORder type. So maintain the Return Billing type for e.g.You can use RE billing type in Sales doc configuration using T-code - VOV8.

Create the Billing doc with ref to your Sales document.

Hope it works.

REWARD if it helps you!!

Regards,

Ajinkya

Former Member
0 Kudos

hiu

use G2 for credit memo for returns to customer

regards

Former Member
0 Kudos

Hi

Use RE(Credit for returns) and mention billing document type in sales document functionality in RE.