RE:[sap-log-sd] Copy control from billing to sales document

Posted by Roger Mou (SAP SD consultant)
on May 13 at 4:24 AM
Hi Budgie,

Yes, I'd like to have a new pricing procedure for RE.

My client always exchange goods with their customer for bad goods, therefore, they hope the account for return is estimation A/R, when ship the new goods to customer, we have to write-off the estimation A/R.

Hope the above explanation is clear for you.

Thanks & Best Regards

Roger

---------------Original Message---------------
From: naughtybudgie
Sent: Friday, May 13, 2011 3:05 AM
Subject: Copy control from billing to sales document

Do you want a whole new pricing procedure for the RE document type? I assume the doc price procedure for RE is different to the original order type... in "Assign document pricing procedures to order types"?

I'm still not exactly sure what you're after by saying a different account - for what? the revenue posting? all postings discounyts/tax etc? the customer reconciliation account? eben a different customer account?

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__