SALES RETURN WITH REFERENCE GL accounts

Question

Hello SAP Gurus
when we do salesreturn with reference it will pick the same pricing procedure in returns and the accounting document in credit memo will be a reverse to same gl as in normal pricing procedure
eg customer dr    123
     sales ac                 cr   222
     bed                        cr   333
     ecess                    cr    444
     sheces                  cr    555
     vat                         cr    666
In returns with refernce the same entry will get reversed
eg customer cr   123
     sales ac                 dr   222
     bed                        dr   333
     ecess                    dr    444
     sheces                  dr    555
     vat                         dr    666
But my client requremnt is instead of sales ac 222  he wants a new sale return ac to be debited with new GL 232 but in scenario sales return with refernce its looking impossible to me
Can any one guide me on this is there ne other way out HERE I AM ONLY ADDRESSING SALES RETURN WITH REFERENCE

Answer 1

Hi - try this out -
copy your existing pricing procedure to new one
(eg pric proc zvva01 to zvret01)
for zvret01, assign new gl account determination as required
assign zret01 to billing type for returns
try it out and see if yoiu can make it work
cheers
nandu