RMA at what price?
Posted: Mon Jan 25, 2021 10:27 am
There are 2 aspects, in RMA one is revenue reversal and the other is COGS reversal. Revenue would get reserved at Selling Prices which is does via. Credit Note creation, on the other, had Receipt of the Material would be reversed at COGS value of parent sales order issue. and also get debited to Inventory with the same value.