on 12-27-2007 12:11 PM
hi gurus
my question is when we are doing return delivery how the system will take entries. what about the documents get updated. What about inventory and FI side how would be the effect. Please give the answer about this.
Which account would be credit and which accoutn would be debit
Thanks in advance
Dear nag
Account postings for returns are made according to the same program logic as those for delivery items:
In the case of a delivery for a returns item, the material returned is deducted from the stock account. The offsetting entry is posted to a GR/IR clearing account. When you post the credit memo, the GR/IR clearing account is cleared. The offsetting entry is posted to the vendor account.
If price variances occur for a returns order, they are posted in the same way as quantity and price variances for delivery items.
Taxes are also handled in the same way for returns and delivery items.
Thanks
G. Lakshmipathi
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hi
when u do returns processing u can create this with reference to a sales order on
VA01 enter order type as RE (returns order)
which triggers REN as item category after saving the order do delivery from VL01 and do post goods receipt.
inventory will be increased to the returned qty check this in MMBE u will find it in returns.
do VF01 credit memo
and click on accounting view u will get the details
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