on 06-21-2010 2:21 PM
Hi,
I would like to know about the folllowing scenario
Here there is a scenario of credit memo request. Where it is used for cash discouting
In the Pricing Procedure ,the cash Discount Condition type which comes is having the account Key used is CRK
Kindly let me know which is the Account Key used for this
currently what is happening is when the credit memo is made
customer is debited & Sales is credited
the effect should be exact opposite
Please let me know how to make credit memo for cash Discouting.
Regards
AK
> close the thread, because there was no reaction the last 3 months
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Hi,
What about your condition type? positive or negative?
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Hi,
In the FKBP transaction code you will define the automatic postings
and there you will maintain the settings for postings
like 01 which is the debit and it was checked for the Customer and 11 is the credit and this will be determined from automatic postings
Please check these settings in FKBP
regards,
santosh
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