Posting Key for Credit memo need to change

[Former Member]

We are haveing cr 1 and dr 50 posting key for Customer invoice,

for credit memot also same. when we create Credit memo it addsup into revenue which is wrong.

WE need to change posting key for Credit memo(G2 doc type)

please provide Tcode /path for it

Thanks in advance,

-Sam

[Former Member]

Hi SAM,

1.Tcode: OB41 for configuring posting key

2. IMG --> Sales and Distribution --> Basic Functions --> Account Assignment -> Revenue Account determination -->

Define and Assign Account Keys.

Reward if useful.

Regards

JACK