RE:[sap-log-sd] Account for credit memo

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 1 at 12:20 AM
Just from a standard point of view. You could create a new table and add the "order reason" field and make it the first table in the access sequence. Maintain the return order reason in VKOA and then you can determine the alternate GL account when the CM posts to FI.



---------------Original Message---------------
From: Roger Mou
Sent: Tuesday, May 31, 2011 11:16 PM
Subject: Account for credit memo


I remember if we create a credit memo in SAP, after billing be posted , the standard SAP always reverse the revenue account, could we assign another account? If yes, please share your knowledge to me.

Thanks & Best Regards


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