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Former Member

Credit memo & Debit Memo

Hi,

I would like to know about the folllowing scenario

Here there is a scenario of credit memo request. Where it is used for cash discouting

In the Pricing Procedure ,the cash Discount Condition type which comes is having the account Key used is CRK

Kindly let me know which is the Account Key used for this

currently what is happening is when the credit memo is made

customer is debited & Sales is credited

the effect should be exact opposite

Please let me know how to make credit memo for cash Discouting.

Regards

AK

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3 Answers

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    Former Member
    Jun 21, 2010 at 05:43 PM

    Hi,

    In the FKBP transaction code you will define the automatic postings

    and there you will maintain the settings for postings

    like 01 which is the debit and it was checked for the Customer and 11 is the credit and this will be determined from automatic postings

    Please check these settings in FKBP

    regards,

    santosh

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  • Jun 22, 2010 at 12:44 PM

    Hi,

    What about your condition type? positive or negative?

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    Former Member
    Mar 10, 2011 at 01:00 PM

    > close the thread, because there was no reaction the last 3 months

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