7940 – Uni Crop_Purchase Return Process Error

Issue Summary: [7940] The system does not allow to assign the required General Ledger (115030 – Inventory – Urea) Account code during the Purchase Return process in SAP, resulting in an error message.

Resolution / Workaround: The issue was resolved by assigning the relevant ‘Expense and Inventory Account’ in G/L Account Determination. The support team also provided instructions on how to define the path for this setting (Modules → Administration → Setup → Financials → G/L Account Determination → Purchases tab).