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Return Order Processing with Reference to Intercompany Billing or Customer Billing.

Hi Experts,

I went to all the links related to my requirement for Inter-company Sales Return process. Out of which the following link was useful:

https://archive.sap.com/discussions/thread/1757136

Thanks to Jyoti Prakash for providing the information.

I want to learn about which document to consider as reference to create the Return Order. Whether I should reference Inter-company Billing or Customer Billing Document.

Also want to learn about the accounting entries involved in the Inter-company Return Process.

Help needed, please guide.

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