How to Buy back Materials or Equipment's from Customer, not a return process.
Example:
One of the requirements from our Business, buy back process from Customer .
Let me explain, how it is planned to go
The user takes back an old machine buy using the Credit which has to be utilized by the Customer instead of paying Money. It is not Revenue rather than it is Other CAPEX Account.
How this process can be done in r12, we are version 12.1.3
Thanks,
Raj