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Separate GL account posting for sales and return item in WPUUMS

Mar 09, 2017 at 08:00 AM

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Former Member

Hi Experts

Seeking your help on below question.

Client is posting WPUUMS from POSDM/POSDTA to IS-Retail. The requirement is for sales and return items to be posted into two different GL accounts.

From POSDM/POSDTA perspective, we have configured a different aggregation key for sales and return item, hence in WPUUMS the sales and return item would be separated into two segments.

However, from IS-Retail perspective, by standard, account posting based on account key ERL can only be controlled by Sales org/Customer account assignment group/Article account assignment group.

The question is if you have solution to achieve this requirement. Either by standard way? Or by enhancement and what the enhancement is about.

Appreciate in advance.

BR
Dom

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1 Answer

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Former Member May 23, 2017 at 07:12 AM
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Hi Dom,

I have the same requirements. May I know how did you do the separation of sales and returns items from CAR / POS DM? Thanks in advance.

Warm regards,

John

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