on 09-06-2017 12:21 PM
How do i book sale return against inter company STO. Plant A issued a debit note to Plant B.
how could i adjust the entry.
Hi....As I understand your scenario i.e Company A transfers the goods to company B and now company B wants to return the goods to company A then why don't company B processes stock transfer to company A? If goods too are to be transferred to company A.
Or do you mean something else as the term you are using "Sale Return"?
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