In return process while creating VF01--using doc -G2,whose account should be credited & whose account should Debited,
Please give me the solution for this.
Thanks & Regards,
Incase of Credit Memo:(G2)
T.Code for copy control: VTFA
Source Document: RE
Target Document: Credit Memo
Item category G2N (Check in System)
First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
Credit what goes out from the company and
**Debit what comes* in* to the companay.
In Credit Memo Process
Customer account is debited and Companies account is credited