on 04-16-2018 12:23 PM
Hi Experts,
I am running Retro Billing process to generate Credit & Debit memo. As requested by our client both Credit and Debit memo should posted in to two different GL account, so I created new access sequence for account determination now it is posting properly in respective account.
Now the thing is if there is a return order with reff. to invoice.
Now the requirement is that with reff. to Credit for Return, when there is Credit or Debit memo it should posted to one account that is YYYY account.
**i tried to use Order Reason field combination for new access sequence for account determination, but it's not worked as account determination takes detail from Credit/ Debit memo, so order reason from Credit for Return is not coming.
I have also searched related to this but I am not able to get any related topic in scn. Kindly suggest if any possibilities are there and how I can proceed on above task.
Thanks
1 Is the business need -
When you create Return Credit Note, YYYY G/L account should be determined?
2 What is the issue?
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