G/L acnt determination for Returns

Question

Hello Friends,
I have a Returns process for which I want the posting to be done to a different G/L account--how do I configure it?
thanks,
Viren.

Answer 1

Dear Viren,
Already one option sujested by our friend Sourab, in addition to that.
Plaese look in to this option,
You define new pricing procedure for the return process
Define new document pricing proceudre for the return order
You assign new document pricing procedure to your return document type.
Do the return pricing procedure determination.
SPRO>Sales and Distribution>Basic Functions-->Pricing >Price control>
Define Condition Tables
Define Condition Types
Define Access Sequences
Define And Assign Pricing Procedures
-->Maintain pricing procedures
->Define document pricing procedure
-->Assign document pricing procedures to order types
-->Define Pricing Procedure Determination
Define the different account keys for the return pricing procedure condition type.
SPRO>Sales and Distribution>Basic Functions>Account Assignment/Costing>Revenue Account Determination-->
-->Define And Assign Account Keys
-->Assign G/L Accounts
Assign those account key to the return pricing condition types in the return pricing procedure.
Assign the G/L account for the return account key in VKOA transaction.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 14, 2008 7:10 AM