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Credit memo & Debit Memo

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

claudia_neudeck
Active Contributor
0 Kudos

> close the thread, because there was no reaction the last 3 months

0 Kudos

Hi,

What about your condition type? positive or negative?

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi

Thanks for the reply But this transaction code does not exist

is the message coming to me

Regards

Ak

Former Member
0 Kudos

Hi,

Apologies it is FBKP

Check the transanction code

there you will find all the details

regards,

santosh