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Return Sales Process

Former Member
0 Kudos

Hi ,

At the time of Sales delivery , COGS will get credit and Inventory will get Debited.

When i am taking Goods Return at the time of Return Delivery No accounting entries are happening.

Please advice.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check the movement type in case of return delivery document.

If it is 651 than you need to do transfer posting using MIGO with 453 movement type to have financial entries for return cycle.

Ravi

former_member550050
Active Contributor
0 Kudos

Hi

Return order the movement type can be 651 or 655

651 allows the stocks to be blocked Then the MMpeople moves that stocks to Quality inspection by t code MB1B by selecting the appropriate movement type(SAP recommended practise for returns)

655 allows the Return stocks to move straighy away to quality inspection

653 allows the Return stocks to move straighy away to back to unrestricted use (to be strictly prohibited)

If you are using movement type 651 then no accounting document will get generated

Why?

Check the answer given and link given by the friend Csaba Szommer

Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)

Regards

Raja

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

When you take returns delivery the following accounting entries will generate

Stock of finished goods A/c DR

To COGS a/c

check this when the movement type is 655

regards