on 04-12-2008 6:08 AM
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
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
cheers
nandu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.