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Returns accounting Entries

Discussion in 'Oracle SCM & Manufacturing' started by nazaruddin, Jan 30, 2011.

  1. nazaruddin

    nazaruddin Active Member

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    Hi,
    I am new in Scm.
    I have created a PO->Reciept->Invoicematching and create accounting final also has been done in AP and accounting entries are created.Now i want to return these items which i have recieved, so i have done a Return to recieving and supplier.Now i want to know what is the impact of this Return in AP.Do i need to do any further matching or Debit note entries in AP for these Return.Kindly help me with a solution

    Thanks
    Nazar
     
  2. Sadik

    Sadik Community Moderator Forum Guru

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    If the Invoice for the receipt was created the system an automatically create a Debit Note, depending on your configuration. If No invoicing was done, only the inventory and ap accrual entries will be reversed.