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SAP Knowledge Base Article - PreviewSymptom
A Point-of-Sale Transaction has been returned and this was recorded via a journal entry of type Customer Credit Memo.
The expectation is that system would have debited the Sales Returns G/L Account, but the Sales Revenue G/L Account was debited.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Point-of-Sale Transaction, POS, Customer Credit Memo, Account Determination, Sales Revenue, Sales Returns , KBA , AP-ACC , Business ByDesign: Financial Accounting , AP-POS , Point-of-Sale Transaction Processing , Product Enhancement
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