A/P invoice with discount copied to A/P credit note gives error.
I am using SAP B1 2005B version.
When I try to create a A/P credit note based on an A/P invoice which has some discount amount. the system gives a message to specify the G/L account. but if I try to specify the G/L account entry field is greyed out. so we cannot enter any thing there.
Raghu N replied
Dear Selin Kingsley
Also Check Note 639207.
1. Find out the item's "Set G/L Accounts By" in the credit memo that
failed to add. (Item Master Data>Inventory tab)
If the item is managed by Warehouse, go to Administration ->Setup
->Inventory ->Warehouse->bring up each warehouse(Please make sure each
warehouse is set up)->define 'Sales Credit Account'
If it is managed by Item Group, go to Administration ->Setup ->Inventory
->Item Groups->bring up each Item Groups (Please make sure each Item
Groups is set up)->->define 'Sales Credit Account'
2. If the previous step still does not work, go to Administration>
Definition> Financials>G/L Account determination>Sales tab and Inventory
tab-> define 'Sales Credit Account'
I hope the information is helpful.
SAP Business One Forums Team