returns

[Former Member]

Hi,

In return billing how pricing is calculated & how G/L account postings can be done.Please give me the solution.

Thanks,

Raj.

[Former Member · Accepted solution]

Hi

I hope, you are talking of "Credit memo for Return".

The price is copied from the "Return order" to the" Credit memo for Return".

There will be Credit posting to the Customer and Debit posting to the Revenue account.

[Former Member]

Hi ,

In the Return Billing document, the Price will be copied from the Sales order/Billing document based on the COPY CONTROL settings.

GL accountings assignment will be done in the VKOA transaction for the Accounting keys.

The Posting keys are defined in OB40 and are assigned to the ACCOUNTING DOCUMENT TYPE

This accounting document will be assgined to the credit memo(return billing document) in VOFA.

Once the Billing was created, automatically the accounting document will be generated based on the above settings.

thanks,

santosh