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Apr 15, 2014 at 10:50 AM

Credit memo accounting entry issue

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We have configure credit memo in SD. Sales order type ZCMN with item category G2N

Create a pricing procedure ZCMNV with condition type ZCRP. This condition class selected as "price"

Assigned Acckey As Z00.

Defined VKOA As "V KOFI RCOA FERT 01 04 Z00 682001".

Billing Document shows

Item Description Billed Qty SU Net Value Material

10 THAL - UREA-BAGGED(FG) 0.620 MT 0.78- 500000342

20 THAL - UREA-BAGGED(FG) 2 MT 2.52- 500000342

30 THAL - UREA-BAGGED(FG) 3.420 MT 4.31- 500000342

Accounting Entry generated as

Customer A/c DR

Discount A/C CR

which is Wrong.

It should be like

Customer A/c CR

Discount A/C DR

Kindly Suggest what is wrong in the config process.

Regards

Sanjay