Purchase Credit memo - G/L Account is missing

I purchased some items (not the service) from a vendor, but i like to return it so I wants to create a A/P Credit Memo.  I am copying all the information into the A/P Credit memo from Goods Receipt document.  When I click add button the system throws an error saying the G/L account is missing.  What could be the problem.
Thanks
SV Reddy
Edited by: S V Reddy on Apr 3, 2008 11:55 AM

Hi Rakesh,  thanks for the reply
This A/P down payment clearing account is already defined.  Also I tried to enter the G/L account for Purchase Credit account , still the problem is exist.
if I am raising a A/P credit memo for an item type is Purchased item and Fixed Asset , in this case would be the scenario be different?  I am copying all the information into the credit memo from is A/P Invoice.  Please reply
thanks
SV Reddy

Similar Messages

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    Hi Pawan,
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    AR Credit Memo - Account Missing Error?
    GL Account Missing: A/R Credit memo
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    Edited by: Jambulingam P on Jul 25, 2009 12:03 PM

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