on 03-26-2009 5:04 AM
Hi ,
At the time of Sales delivery , COGS will get credit and Inventory will get Debited.
When i am taking Goods Return at the time of Return Delivery No accounting entries are happening.
Please advice.
Thanks.
Hi,
Please check the movement type in case of return delivery document.
If it is 651 than you need to do transfer posting using MIGO with 453 movement type to have financial entries for return cycle.
Ravi
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Hi
Return order the movement type can be 651 or 655
651 allows the stocks to be blocked Then the MMpeople moves that stocks to Quality inspection by t code MB1B by selecting the appropriate movement type(SAP recommended practise for returns)
655 allows the Return stocks to move straighy away to quality inspection
653 allows the Return stocks to move straighy away to back to unrestricted use (to be strictly prohibited)
If you are using movement type 651 then no accounting document will get generated
Why?
Check the answer given and link given by the friend Csaba Szommer
Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)
Regards
Raja
hi
When you take returns delivery the following accounting entries will generate
Stock of finished goods A/c DR
To COGS a/c
check this when the movement type is 655
regards
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