Financials for India - EBS (MOSC)

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how to change the accout automatically for credit memo

edited Oct 11, 2011 9:25PM in Financials for India - EBS (MOSC) 5 commentsAnswered
Hi,

I have one vendor with two accounts like

1. 01233(primary account)
2. 01245(secondary account)
Now, i have created the invoice with secondary account(01245) and attached tax tax code. After validation, System is generated the credit memo with Primary account(01233).

But, I require the credit memo with secondary account because standard entry with secondary account. I do't want to chanage the account manually for credit memo.

How to achieve this requirement.

Regards,

Madhu

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