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 | | Roy B SAP Accounting Top Contributor
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