G/L class is populating from line type default in sales order revision.

Hi All,

The G/L class  in Item Master, Item Branch, and Item Location tables are blank for my sales order item.

Lines type (S) used in Sales order has a default G/L class of IN99 defined.

When I create the Sale order, the G/L class in the F4211 is populated as blank.

However, if I revise the Sale orders Item quantity or price, then the F4211 G/L class is getting updates with IN99.

Can someone tell me is this the expected behaviour?

This is causing issue with my Credit Orders creation (value only, using credit memo function), it picks G/L class  as IN99 instead of the line’s default G/L class. (IN99 is picked when I create credit orders using the revised Sales orders).