AR credit memo distribution for returned sales order

Dear All,

Receivables super user complained of the the following:

Any returned sales order referenced to Sales Order will create distribution for Sales Order Invoice Revenue account; and it will not use the revenue account defined in receivable credit memo transaction type.

If you create returned sales order without referencing to any sales order it will use the revenue account that is defined in the receivable credit memo transaction type.

It should always use the revenue account that defined receivable in the credit memo transaction type.

Example:

AR-Setup==>Transactions==>transaction Types:

Sales Order Credit Memo Revenue account 01.1111.55555.11.11

Sales Order Invoice Revenue account:         02.2222.66666.22.22