Urgent:Regarding credit Memo

Hi All,
When i am trying to perform a transfer posting in MIGO and movement type 453, i enocunter the following error : create account 520001 for 28.03.2008 in cost .... "
I need to perform this transfer posting to bring credit memo back to stock.
Please help. I need to close this transaction before end of the day.
Thanks & Regards
Suresh.

Hi,
When the Customer returns materials if those materials are taken in to the stock without using SD Customer Retruns fucntion the stock will be posted directly into "Retruns Blocked Stock". ( Reason is Quality people to check and certify the usability.)
If no quality check is their we can transfer post it unrestricted stock by using Movement type 453
The Customer returns are received by diff Mvt tyep( ex:451),
If the receiced goods are in blocked stock..
then you have to use Mvt 453 to Transfer from blocked to Un-restricted...
Remember 453 is Transfer not receiving..
regards,
Siddharth.

Similar Messages

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    --Anil                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

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    Hi Venkata,
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  • Regarding credit Memo

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  • Information on AP(Credit Memo Conversion)

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    Void the incoming payment related to the Down-payment Invoice and then re-entering it as a payment on account. This will free-up the Down-payment invoice to read in to an AR Credit.
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  • Implement the following scenario for credit memo

    Dear experts!
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  • Credit Memo's

    Dear Friends,
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    Krishna

    Hello,
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    Regards,
    Sarthak

  • Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices

    Hi,
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    Regards
    Lavanya

    Hi,
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  • Sabrix Issue..Regarding "Extra CREDIT MEMO's"

    Hello Guys,
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    Edited by: [email protected] on Nov 12, 2009 10:21 PM

    Hi,
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  • Regarding rate, sales tax and discounts for credit memo request and returns

    Dear  ALL,
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  • Printing of Vendor Credit Memo - Urgent

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  • Credit memo Entry????(Urgent PLz)

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  • Credit memo--URGENT PLS

    Hi all,
    i have closed all my earlier threads rewarding to all who really helped me.
    now i want one clarification
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    Regards,
    Stalin.M

  • Regarding invoice and credit memo of sales order

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    check in the documnet flow if you can see the invoice and the credit memo. Then you can see them both in the document flow of any of the document.
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