[sap-log-sd] Account for credit memo

Posted by Roger Mou (SAP SD consultant)
on May 31 at 11:15 PM
Greeting,

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

Roger
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__