RE:[sap-log-sd] Alternate GL account
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| | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 23 at 9:15 AM | |
Do you have a different pricing procedure for Cr Memos where the CR Memo amt is manually entered? Or does the price flow in from the Invoice and you correct the amt by adjusting the order qty.
In eiather case, you can enter an Order Reason at the CR Memo header and use this in standard Account Determination to route the Cr Amt to a different GL acct. Order Reason is available in standard Acc Determination
__.____._ In eiather case, you can enter an Order Reason at the CR Memo header and use this in standard Account Determination to route the Cr Amt to a different GL acct. Order Reason is available in standard Acc Determination
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