We need to setup the Revenue Account for differents Transactions Types

 Hi

We need to setup the Revenue Account for differents Transactions Types

-We have setup for AutoAccounting defined For "Standard Lines"

-The Profile AR: Use Invoice Accounting For Credit Memos is defined = “No”

-When i do a Sales Order, and the Invoice is generated, The Revenue Account is correct

-But when I do the Return Order, and the Credit Memo is generated, The Revenue Account is incorrect (is generated like an invoice), and we have to change this account manually

-But if i change the AutoAccounting defined For Account and Subaccount like Transaction Type:

-The Revenue Account for Credit Memo (Return Oder) is correct.