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Apr 25, 2011 at 06:54 AM

PAYER GETTING WRONLGLY CREDITED INSTEDED OF SOLD TO PARTY IN RETURN

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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