on 11-27-2007 10:52 PM
Hello SDN guru's,
Is it possible to post returns to a separate GL account instead of posting it as a negative sale? Does this break the ability to copy pricing when doing a return with reference?
Thanks
hi,
i guess you are taking wid reference to some doc. in such a case u need to create a new step in vkoa that will ahve the 'order reason' field. make 'order reason' mandatory in your return sales order using incompletion log. create records for vkoa.
saurabh
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Right on saurabh, but the return is created with reference to the original sales doc and therefore uses the same pricing procedure. Since it uses the same procedure it uses the same account keys. This is why returns post as negative sales (account key ERL - Revenue). It is my understanding we would need to use a different pricing procedure in order to use a separate account key, but as I'm sure you are aware, that leads to it's own set of issues. I'll try it anyway and see if I can't figure out something on that side. Thanks for your input.
Hi,
Its simple from configuration itself. VKOA itself need to be taken care...
VKOA will have two account fields...one for debit and the other one for credit.
In general, there may be the same G/L account assigned in both these fields corresponding to your Account Key. Overwrite the G/L account which you want to be new one.
Regards
Hi Johny,
Accounts are related to your movement types.
If you will assign a different account to your movement type 651 in transaction "OBYC" then hat will solve your purpose.
Regards
Karan
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