Customer Account Wrongly debited

[Former Member]

Hi,

My client sending goods at Free of cost.Earlier the pricing procedure wrongly defined and it debited the customer instead of expenditure account. How can i transfer this particular line item to the expenditure account. Plz advice

[Former Member]

Dear Satya,

FIrst: It should be reversed and make correct posting. if you dont want to reverse, you can follow below.

You can use "F-30 - Transfer with Clearing", what it will do it will post value to expense account clearing your customer line item. PLease give clear naration which explain why you have posted this entry to be saved from future hassle.

Best Regards

Ruksana

[Former Member]

Hi Ruksana,

I did it through F-30.

Thank You

Satya

[JasonLax]

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