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Former Member


Hello SAP Gurus

when we do salesreturn with reference it will pick the same pricing procedure in returns and the accounting document in credit memo will be a reverse to same gl as in normal pricing procedure

eg customer dr 123

sales ac cr 222

bed cr 333

ecess cr 444

sheces cr 555

vat cr 666

In returns with refernce the same entry will get reversed

eg customer cr 123

sales ac dr 222

bed dr 333

ecess dr 444

sheces dr 555

vat dr 666

But my client requremnt is instead of sales ac 222 he wants a new sale return ac to be debited with new GL 232 but in scenario sales return with refernce its looking impossible to me

Can any one guide me on this is there ne other way out HERE I AM ONLY ADDRESSING SALES RETURN WITH REFERENCE

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1 Answer

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    Former Member
    Apr 13, 2008 at 07:23 AM

    Hi - try this out -

    copy your existing pricing procedure to new one

    (eg pric proc zvva01 to zvret01)

    for zvret01, assign new gl account determination as required

    assign zret01 to billing type for returns

    try it out and see if yoiu can make it work



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