Different GL for credit note

[former_member328561]

Hi Friends,

I want to post into a different GL account for my credit note rather than actual invoice accounts. I tried with different combiantion on VKOA, that new GL as well determined properly in the billing document, but i ma not able to release into accounting ( error message asking for OKB9 settings - which i have already),

My doubt is Do i miss anything here?

I remember during my certification days, that in such cases we need to do something for sure, i am not able to recall that.

Please help me here.

Thanks in Advacne

Manick

[bsivasankarreddy_reddy]

what is okb9 fully error

and also tel me at vkoa what the combination you will maintain , you want different g/l account that you can assignment check first , which g/l account yu assign.