Accounts posting while creating the debitmemo.
I will have to configure debitmemo process to my client.. So i will define the new document types..and i will maintain the copy controls.. After completing the configuration. How i will maintain the account determination settings..Please explain the account determination process after creating the debitmemo.. My client is asking specially on account determination after creating the debitmemo..
Please explain the accounts (GL accounts)settings and process after creating the debitmemo..