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Sales return as purchase

If customer send me back a fresh invoice against return. now i want to take it back as purchase and wanted to show in GSRT-2

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  • Posted on Dec 29, 2017 at 05:10 AM

    If you dont want to follow the normal procurement process but the returns have to be accounted as purchase, then you need to have a new pricing procedure from SD side where you need to assign Account Key and G/L Account related to purchase. Then test it by creating a return order, PGR and credit memo and update here on the outcome

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  • Posted on Dec 28, 2017 at 07:09 AM


    let me understand the scenario-you mean to say the returns material will be purchased from the customer?

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    • This is a regular requirement asked by our clients too and we achieved the same as per Mr Lakshmipathi's suggestion.

      Additionally ,we need to check OBCN(new accounting keys only for GST Taxes),OB40,and Table J-1IT030K_V too for all the relevant assignments with the New GLs which can take the taxes as Input.


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