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Former Member
Jun 05, 2009 at 07:35 AM

How to process sales without posting to FI

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Hi guyz,

Please i have this issue from my client, they are telecoms coy, when they bring in phones for sale, they want to give some to their employees to test for some days to confirm that the quality is ok. After the testing, this phone are to be returned to the plant/storage location. When this sales is processes, it should not generate accounting documents, so no posting to FI and after testing sd should return them back to the company for sale.

Please how can i handle such?

Thanks

Maureen.