Hi,
We have valuated sales order stock where Sales order will be updated in P&L leg of accounting document like goods issue postings.
So for normal customer delivery PGI, we notice that Sales order in ACDOCA (ACDOCA-KDAUF) is getting updated correctly. (refer attached document)
However, for return sales order we notice that the return SO number is not getting updated in ACDOCA-KDAUF which is very strange and there seems to be technical flaw in this regard.
System is expected to behave in the same manner for customer returns as in case of normal forward sales order. Sales order no. is getting updated in entry view while in GL view, it is empty.
Please go through the attached document and let us know what is the reason for this inconsistent behavior.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.