Credit Note to post to a different G/L Account

[Former Member]

An invoice, containing just one material, has been released to accounting and is hitting a particular G/L account. I now need to create a credit note and the new invoice should hit a different G/L account. How to do that?

Message was edited by: G Lakshmipathi

Don't type the entire text in subject.  Make use of it effectively

[Lakshmipathi]

Either you need to have a different pricing procedure with a different Account Key or in VKOA, including the document type where you can assign the required G/L Account