Sales Order / Return Result
Integration document type: 10002090
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs - Sales Order
Rejection | Interim Costs 12 |
| Credit | Sales Order Rejection Result | End Account
180 |
Triggering action
LN creates the integration transaction if you:
- Confirm a receipt in Warehousing of the returned sales order that
was rejected by the customer.
- Approve the sales invoice lines in Sales for the returned
sales order that was rejected by the customer.