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Hi Expert,

My client has made the sales transaction, then they have posted the Credit memo based on customer returns. Now am facing the error that while posting the credit memo sales G/L account has debited instead of Sales Return G/L.

Have verified the FI-SD config (VKOA) like AAG for Material, AAG for customer & Acct key, everything it seems looks correct. Apart from this anything have to check from Finance side.

Can anyone please advice, how to fix.

Sales Return entry –

Sales – Lcl Dr – xxxx

To Customer Account Cr

Thanks in advance !!

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