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Former Member
Feb 04, 2010 at 06:47 AM

Copying of pricing procedure from billing to credit memo


Hi Gurus,

I have three pricing procedures, one is standard , one for power & one for credit/debit notes.

When i enter credit note against standard then accounting entery is rite bt when i issue credit note against power

then accounting entry is wrong as accounting key is erl in this case.

Kindly guide me solution so that i can enter credit notes for both standard procedure n power procedure as account keys n G/L is different for both procedures.