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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 13 at 5:38 AM

Review VKOA transaction as this determines the GL accounts from SD-->FI.

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---------------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.

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