unbalenced transaction while posting the credit memo

[Former Member]

Hi,

the flow is as follws

1.delivary

2.out going excise invoice

3.ar invoice

4.ar creditmemo

while posting ar cresit memo it is giving unbalenced transaction.

what may be the problem

thanks for any help

regards,

naresh

[jitin_chawla · Accepted solution]

Hi,

Check this thread :

/message/6050168#6050168 [original link is broken]

Regards,

Jitin

[former_member187989]

Naresh,

What is SAP B1 Version & Patch Level ?

Try to update it to latest patch for issue to be solved.

Jeyakanthan

[Former Member]

Hi Naresh

Check you account determination. There is an option for a sales return account, which should usually be the same as the trading stock account. If this is not the issue let me know.

Kind regards

Peter Juby