Distribution - JDE1 (MOSC)

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RMA - Financial Setup

edited Jul 4, 2017 5:03AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I have been struggling with this for about 2 weeks now and I thought I would reach out and ask for help.

I am setting up the RMA Process in our company, I have everything aligned, except for the financial aspect of it.  Which is the most critical.

I am not extremely keen on the finance side, so I've been working with our Finance Person.  I would like the purchase order (when receiving merchandise back) to have the heavier load meaning:

Purchase Order

4800 - Amount of Revenue Credit

5393 - Credit Cost of Sales

0600 - Debit Cost of Sales

Credit Order

0399 - On the credit side should offset the 4800 Revenue Credit.

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