Hi Experts,
I searched before posting this, because i dint find exactly my requirement.
Our ABAP consultant created a customized sales report. We need G/L Account for excise duty in the sales return process. Process goes like this
Sales Order (VA01) -> Delivery (VL01n) -> Invoice (VF01) -> Excise Invoice (J1IIN) -> Returns order (VA01) wrf Invoice -> Return delivery (VL02n) -> Credit returns (VF01) (wrf return order)
Kindly help me, how to GL Account for Credit returns?