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Credit memo & Debit Memo


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.



Former Member

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