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Accounting transactions for RMA receipt for Internal drop ship order

Accepted answer
edited Jan 22, 2020 5:00AM in Costing 3 comments


Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactions


Sales Order shipped for Internal drop ship order. Sales Order entered in Germany BU and product shipped out of warehouse in US BU. All inter company transactions and COGS recognition events are as expected.

Now we do a RMA referencing the Sales Order and perform a receipt. After running all Costing and Inventory processes, we only see RMA Receipt event type with Inventory Valuation Dr/Trade In transit valuation Cr. That is all that we see, We are expecting to see Deferred RMA Gain/Loss/ RMA Gain liss- The return line has been billed and is in closed status. Any suggestions would be very helpful.

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