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Former Member
Jan 17, 2012 at 07:03 AM

Goods Return posting issue

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Sir,

I would like to clarify a doubt in SAP Business One.While we enter Good return document and AP Credit Memo document, the account to which the posting usually goes is the account called "Purchase Returns" account, according to the mapping that we did while creating the company. But i would like to know whether there is any solution that while we enter Good return, the posting should be done to "Purchase account" where as while we enter AP Credit Memo, the posting should go to "Purchase Returns Account".

Thanks in Advance,

Nishi Raj P