Movements types of the Returns from Customer

Question

Hi Gurus,
Currently the Return Process from Customer is done using the movement type 651 that the batch quantity is posted in the Return Status but the finance people cannot see the finance values from this return before the transfer of the status.
Point 1:
I was wondering if you could inform me when I execute the movement type 453 that  is transfer from Return status to Unrestricted Status they can see the finance values? Or to solve this point all returns must be done using the movement type 655 where the batch is posted in quality status and the finance people can see the finance values?
Point 2:
I am using the tcode MB1B for the movement type 453 to transfer the batch quantity from Return Status to Unrestricted Status but unfortunatelly the batch quantity is being posted for quality status.
In advance I would like to thank you for your attention. I'd be pleasure if you could give some tips for this process.
BR
Valdevair

Answer 1

Hi,
Use following procedure:
Create Return sales order(YERT), Post goods receipt(VL01N) and then post billing wrt sales order(VF01). Unless u create billing FI impact cannot be seen.
Regds-SRB