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

Posted by Roger Mou (SAP SD consultant)
on Jun 1 at 1:26 AM
Hi Waza,

I got it, thank you.

Best Regards


---------------Original Message---------------
From: wnash7658
Sent: Wednesday, June 01, 2011 12:21 AM
Subject: Account for credit memo

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.



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Roger Mou
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