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Former Member
Feb 14, 2011 at 11:23 PM

Price Difference account when Creating Goods Return

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Hello experts,

I got below case:

1) Create a GRPO

2) Created Landed Cost document

3) Create a Goods Return (realized the lot number entered on the GRPO) was incorrect.

When I create the latter document, this impacts the Price Difference account for the same amount increased on the Landed Cost document?.

The Accrual Landed Cost account it is the one that should get hit.

Any suggestions? is this how it is suppose to behave?