return process posting

[Former Member]

in returns we are doing post goods receipt, in that in return goods are post to which g/L accounts.

each and every item have different octroye, and taxes, and discounts , how it was posted.

thanks in advance

narasimha.

[Former Member]

hi,

incase of returns we have a different schedule line category which is assigned to a returns movment type. Now this movement type is assinged to the required offsetting GL accounts so that the plant valuation is maintained properly from an accounting perspective. As well the remaining pricing elements are offset to the required GL's as was proposed in your config by the FI-MM-SD integration.

regards

sadhu kishore