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Jan 03, 2008 at 09:46 AM

Reg:Invoice to creditmemo request settings

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Hi Gurus,

We are maintaining copy controls for generating credit memo requests with reference to problem originated invoice.For this i have done all copy control settings but while raising the credit memo request its giving G/L Account missing in incompletion log.Is there any thing still i need to do in revenue account determination ?

Help me on this.

Regards

Sash.