Listed below for the RMA / Service Interface is the posting type, the posting type description, the debit or credit type for the posting type, what transactions are used for the postings, and the calculation for the posting.
For example, the posting type INV is used to post for each failed item line and is calculated as the cost type S for the item times the quantity failed.
The RMA / Service Interface uses Single-sided entries
A/P Warranty A/P Credit - Each service master. The amount payable to the distributor.
BONUS Warranty Bonus Debit - Each returned item line. Selling price * quantity returned * bonus percentage.
CLAB Warranty Labor Cost Debit - Each service master. The labor cost amount.
CURR Currency Gain/Loss
INV Warranty Inventory Cost Debit - Each failed item line. The quantity failed * cost type S unit cost.
MISC Warranty Miscellaneous Cost Debit - Each miscellaneous charge. The charge amount.
REV Warranty Revenue Adjustment Debit - Each failed item line. (Selling price less cost type S unit cost) * quantity failed.
|
Return Material |
A/P |
BONUS |
CLAB |
CURR * |
INV |
MISC |
REV |
|
ALT_CURRENCY_CD |
|
|
|
|
|
|
|
|
CUST_NO |
|
X |
X |
|
X |
X |
X |
|
ITEM_NO |
|
X |
|
|
X |
X |
X |
|
MISC_CD |
|
|
|
|
|
X |
|
|
PLANT_CODE |
|
X |
X |
|
X |
X |
X |
|
PRODUCT_CODE |
|
|
|
|
|
|
|
|
PRODUCT_GROUP |
|
|
|
|
|
|
|
|
STOCK_AREA |
|
|
|
|
|
|
|
|
SV_MASTER_ID |
|
X |
X |
|
X |
X |
X |
|
SV_TYPE |
|
X |
X |
|
X |
X |
X |
|
TRANS_DATE |
|
X 1 |
X 1 |
|
X 1 |
X 1 |
X 1 |
|
UNIT_CODE |
|
X |
X |
|
X |
X |
X |
* Not yet implemented
1 System date