Re: [sap-acct] Return order posts to wrong accounts

Posted by Roy B (SAP Financials Expert)
on Jul 13 at 5:52 AM
Is this a question? If so, please ask your question clearly, precisely and politely, in terms we can all understand, and tell us what country you are working in, whether sales tax comes into the picture etc., etc.

Rgds, Roy

mark as helpful

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

---------------Original Message---------------
From: rajesh peddakotla
Sent: Wednesday, July 13, 2011 5:24 AM
Subject: Return order posts to wrong accounts

Details: Cancellation and return invoice processes are not clear. Return order posts to wrong accounts. Briefly return process should post the net amount to sales returns account.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Roy B
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

0 nhận xét:

Post a Comment

Blog Archive