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Return process Inter company sales with CIN

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Hai Experts,

 

My client is having two company codes i.e 4000,1000

 

my client business flow is,

 

1) actual customer places order at 4000,

2) we do delivery from 1000 plant which belongs to 1000,

3) 4000 rises commercial invoice to customer

4) 1000 rises inter company invoices to 4000,Excise invoice

5) Updating/Extracting Registers at 1000


Return flow

 

Customer returns the goods to 4000 plant and then the return goods moved to actual Plant which is 1000

 

Here when goods comes to 4000 plant, we cant update the registers like RG1,RG23A since good are not belongs to 4000 plant

 

How to configure this.

 

 

thanks in advance

 

Regards

purna


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