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author's profile photo Former Member
Former Member

Wrong journal on Sales Return, how to correct it.

Hi all,

When create the Sales Return, produce the wrong journal :

Variance HPP (DB)

COGS (CR)

It should be:

Inventory (DB)

COGS (CR)

How to correct it ?

If we use JE to reclass it, it will cause not match between:

1. Inventory Audit Report (summarize by Accounts)

2. Account Balance (Inventory Account)

Is there any best way to correct it, so that between 1 and 2 will be match.

Thanks in advance,

Best regards,

Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 05:42 PM

    Hello Friend,

    if you sales return acount mapped correct then This is not wrong entries it is correct .

    some time SAP find Variance base on target document amount or with out delivery make issue note for same materials.

    Thanks

    Manvendra SIngh Niranjan

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