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Former Member
Feb 07, 2012 at 08:28 AM

Wrong posting

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Dear all,

I am SD Consultant. Please help me in this.. I have a returns process. I had get the material from customer using doc type RE and created returns delivery and created credit memo request and using credit memo request i created credit memo. But the posting is done wrongly. Customer credited and sales revenue account debited.

As per the scenario credit retuns should be debitted but here sales revenue account was debitted. I have a GL created for it. but where should it get assigned. Please suggest.

regards,

C Chaitanya

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