GST Return Material Authorization(RMA)
Responsibility: India Local Order Management.
Navigation: Oracle Order Management > Orders, Returns > Sales Order.
Click on Lie Items.
And click on Returns Tab.
Provide the Reference Type : Invoice
Provide Invoice Number
Provide Invoice Line
Go to Pricing Tab and click on DFF.
BATRMA Select the Batch.
Click on Order Information Tab and click on Tools > India Tax Details.
Click on Apply.
Click on Book order.
Take the Receipts.
Responsibility: India Local Inventory.
Navigation: Oracle Inventory > Transactions > Receipts > Receipts
Select Customer Tab.
Provide the RMA No:
Click on DFF, Select the India RMA Receipt
Select the line and provide Sub Inventory.
Click the DFF
Click on Lot – Serial.
Go to Tools > India Tax Details.
Click on header
Run Auto Invoice.
Go to order Management responsibility and open Sales Order screen.
Query for RMA .
Click on Actions
Select Additional Order Information.
Click on Invoices and take the Transaction Number.
After Create Accounting.
Take the Receipt Number.
Material Transactions Screen
Click on Distributions Tab.
Journal Entry for Base Amount.