Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8604

Re: Cash Sales return should not pick Customer Account should go to Revenue

$
0
0

All FI postings from SD will happen based on Account Key you assign to your condition type in pricing procedure which will then be linked to G/L Account assigned in VKOA.  So check your pricing procedure for return sales what Account Key is maintained.  Next go to VKOA and check for what combination, G/L Account is assigned.  If you want to create a new combination for returns, you can do so via SD => Basic Functions => Account Assignment Costing => Revenue Account Determination => Define Access Sequences and Account Determination types

 

 

G. Lakshmipathi


Viewing all articles
Browse latest Browse all 8604

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>