Goods Return: Accounting Tab

This tab contains information regarding the financial aspect of the goods return.

To access the tab, choose Start of the navigation path Purchasing – A/P Next navigation step Goods Return Accounting End of the navigation path .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Journal Remark
By default, displays Goods Returns – XXX, where XXX is the vendor code. Change this content, if required.

Payment Terms
Payment terms approved by the vendor and defined in the business partner master data.

Payment Method
Specify the payment method approved by the vendor and defined in the business partner master data.

Start From
Specify when you initiate the payment: Month End Half Month Month Start

+Months...+Days
Specify the due date for an installment. The calculation is based on the date of the order and the values specified in the payment terms. The payment period can be given for the current month or for several months in the future, as well as for the number of days you specify in the last month of the period.

Central Bank Ind.
Specify a central bank indicator for documents created for foreign business partners.

BP Project
Project name linked to the vendor in the business partner master data.

Indicator
Indicator linked to the vendor in the business partner master data. This indicator is used as a selection criterion in various reports. If required, choose a different indicator.

Federal Tax ID
The company federal tax ID, if defined in the company details: Administration System Initialization Company Details Accounting Data .

Order Number
Specify the order number of the chain, when you use the direct distribution method. This number is recorded in the file that you send to a head office of the chain store.