G/L acnt determination for Returns

[Former Member]

Hello Friends,

I have a Returns process for which I want the posting to be done to a different G/L account--how do I configure it?

thanks,

Viren.

[Former Member]

tnx guys.

[former_member204513]

Dear Viren,

Already one option sujested by our friend Sourab, in addition to that.

Plaese look in to this option,

You define new pricing procedure for the return process

Define new document pricing proceudre for the return order

You assign new document pricing procedure to your return document type.

Do the return pricing procedure determination.

SPRO>Sales and Distribution>Basic Functions-->Pricing >Price control>

Define Condition Tables

Define Condition Types

Define Access Sequences

Define And Assign Pricing Procedures

-->Maintain pricing procedures

->Define document pricing procedure

-->Assign document pricing procedures to order types

-->Define Pricing Procedure Determination

Define the different account keys for the return pricing procedure condition type.

SPRO>Sales and Distribution>Basic Functions>Account Assignment/Costing>Revenue Account Determination-->

-->Define And Assign Account Keys

-->Assign G/L Accounts

Assign those account key to the return pricing condition types in the return pricing procedure.

Assign the G/L account for the return account key in VKOA transaction.

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Jul 14, 2008 7:10 AM

[Former Member]

Hi,

You can make the field 'order reason' mandatory using incompletion procedures in the return order type. Then in VKOA you can create a separate table which carried the field 'order reason' and maintain the G/L accnt determination using this table.

Regards,

Saurabh Diwakar