hi all ,
I understand that it is logical to have GI date as the billing date for customer sales, but for returns, how is the pricing date calculated ( both on with reference & without reference).
what will be the ideal logic of calculating the returns billing date, do we have a standard approach?
currently on without reference billing date defaults the order creation date & hence transferred to invoice.
since returns are relevant for order related billing, i dont see a copy control to refer the date as goods return as well.
i would like to understand the standard business logic first & then to know the available Standard SAP settings on various date parameters for return billing.
Regards
Ilango