Supply Chain Management - PSFT (MOSC)

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PS9.2: Anyone using Expense Issue Returns with one INV unit?

edited May 16, 2015 12:02AM in Supply Chain Management - PSFT (MOSC) 9 commentsAnswered ✓

Hi,

I wonder if anyone out there is using Expense Issue Return functionality in PeopleSoft 9.2?

We have been using the Expense Issues (trans group 036) alright but want to switch ON the Issue Returns (trans group 026) side as well. But facing problems with Accounting Lines created. The system creates Gain/Loss Acctg entries for the entire amount of the returned goods.

Scenario:

- PeopleSoft 9.2  005

- One Inventory business unit (linked to GL unit A)

- Exps Issues going to GL unit B (yes, sharing the same base currency, etc). Trans Group 036 entries created as expected.

- Issue Returns from GL unit B create Trans Group 026 entries as expected.

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