[sap-log-sd] Account for credit memo

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

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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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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