HEELO EXPERTS
I HAVE THE FOLLOWING SINARIO.
IN THE CUSTOMER 10528 I HAVE MAINTAINED 10640 AS A PAYER.
ERROR 1) WHENEVER I CHECK FBL5N SYS IS SHOWING THE CUSTOMER LINE ITM DATA IN 10528 (WHICH SOULD NOT BE THE CASE, RIGHT?) WHY THIS IS HAPPING & HOW TO CHANGE THIS?
ERROR 2) WHENEVER I CREATE THE RETURN SALES ORDER PUTTING SOLD TO PARTY, SYS IS SHOWING SALES RETURN DOC+ CREDIT FOR RETURNS+ ACCOUNTIGN DOC IN THE PAYER ACCOUT. (BUT IDEALLY IT SHOUD BE IN SOLD TO PARY ACCOUNT) HOW CAN I PUT THESE DOCUEMENTS IN SOLD TO PARY ACCOUNT.
FEEL FEE TO ASK IF THE SINARIO IS NOT YET CLEAR.
REGARS
RAVIRAJ0308