The "Sales Returns" component gives you an overview of your physical warehouse stocks and the corresponding postings whenever you require. How to post a Sales Return in SAP FI? T-codeFB75. Enter Company Code, as shown in the following screenshot. It will open a new window. Enter the foll...
3. I can do a PGR at Gujrat Store, but I don’t want to do a Sales Return Invoice (Credit for Returns) from Gujrat, as it is not permitted by Taxation Authorities. 4. I want to post a Sales Return Invoice (Credit for Returns) in Maharashtra. Kindly help me, on how to pass an...
SAP Managed Tags: SD (Sales and Distribution) Dear all, In sales return scenario, when I am doing PGR from my system, the stocks are not reflecting in our stock as unrestricted stock. Rather the system is showing it under the heads "returns" and is not considerin them to be a part ...
Consignment return 退货 customer -> vendor Keep in consignment stock Yes Yes The consignment process in SAP standard consist of four small processes: Consignment fill up (send materials to customer consignment). 寄售补货 Here you have a consignment fill up order and a consignment fill up delivery...
Return – a corrective clearing document used to credit a customer if the goods were delivered but no A/R invoice was issued A/R Invoice + Payment – document for cash sales to one-time customers. SAP Business One treats an A/R invoice + payment document the same way as an A/R invoic...
Enter texts in the document header and items. Track a customer return in a process flow. https://sapvideoa35699dc5.hana.ondemand.com/?entry_id=1_ucn10tdz Demo 4: Enable more-flexible processing of customer returns through enhancement of functionalities in the Manage Customer Returns – Versio...
SAP Business One Hi All, I am doing a 'sales return' cycle. While saving a/r credit memo, system is showing a message "G/L a/c is missing". But I don't see anywhere the tab for entering g/l a/c. Also which g/l account I need to mention here, please let me know ...
Dear All, I am having problem with J1IH posting. I am using J1IH for sales return form customer. I am processing this transaction by using Other adjustment option. The
1.Refer to SI:2F4, create intercompany customer return based on sales order, APP: Manage Customer Return. In line item, Refund choose Credit Memo Note:Refund "replacement product" is not support for MTO products. Choose Save and Release, check the workflow, th...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Guru's As per our current setting when we sale material its getting posted in Sale of FG A/c & if the material is returned back to us, at the time of sales return entry is posted to same GL i.e. Sale of FG A/c but we want ...