Sales Order / Return Result

Integration document type: 10002090

Debit/ CreditLedger accountReconciliation group
DebitInterim Costs - Sales Order RejectionInterim Costs 12
CreditSales Order Rejection ResultEnd 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.