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Jul 20, 2016 at 11:57 AM

Return Invoice (Credit returns)

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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?