Hello Gurus,
Can someone Pl. help me with how the returns process for a inter-company sales will take place.
The intent is to create a returns order which has the same inter company plant from where the initial sales took place.
Once this is done all the forward sales related accounting entries would need to be reversed.
The scenarios could be:-
The customer gets a credit.
The customer gets a free replacement product.
I want to know is it possible to have an inter company billing in a returns process?
How to reverse the inter company invoice?
Would it require to cancel the initial inter company invoice or should a credit be given against the inter company invoice.
Thanks,
Sunny