A/R Credit Memo

[Former Member]

hi all !

i have returned some goods back to my customer.

to update stock i have to create credit momo .

so,i have created credit memo.it is showing an error of this type "A/P-Credit Memo,Document Number,G/L Account is missing"

[Former Member · Accepted solution]

Hi Anarugm

If you return some goods back, we ussually call these BP Vendor or Supplier. A/P in your error message make sense. However, based on your message title "A/R" and "Customer" in the context, I am confused. Please make sure it is AP or AR first.

Thanks,

Gordon

[Former Member]

Check the following PDF on Expert Empowerment Session which explains you the solution to 'G/L Account missing error"

[https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]

Check this link for the WEbex recorded file

[https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]