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 !!