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Jan 19, 2023 at 08:15 AM

Posting of Returns Invoice to Different G/L Account than used for Posting of Sales invoice

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Hello Experts,

Normal posting of sales returns is the value is posted to the revenue account.

I have received a requirement where the value of sales returns invoice is to be posted to a different G/L account, and debit and credit notes, to be posted on revenue deduction account.

FYI, I am working on ECC6.

Appreciate your reply.

Thank you.