Credit memo accounting entry issue

We have configure credit memo in SD. Sales order type ZCMN with item category G2N
Create a pricing procedure ZCMNV with condition type ZCRP. This condition class selected as "price"
Assigned Acckey As Z00.
Defined VKOA As "V KOFI RCOA FERT 01 04 Z00 682001".
Billing Document shows
Item         Description                            Billed Qty     SU       Net Value     Material
10           THAL - UREA-BAGGED(FG) 0.620           MT      0.78-           500000342
20           THAL - UREA-BAGGED(FG) 2                  MT      2.52-           500000342
30           THAL - UREA-BAGGED(FG) 3.420           MT     4.31-            500000342
Accounting Entry generated as
Customer A/c           DR
Discount A/C            CR
which is Wrong.
It should be like
Customer A/c           CR
Discount A/C            DR
Kindly Suggest what is wrong in the config process.
Regards
Sanjay

Attaching screen shot of FI doctype config and actual accounting entry posted in FI
Accounting entry for the posted document:

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Hi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
Check the item category of the credit memo.
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We created an AR Invoice by mistake. To correct this, we copied the AR Invoice to an AR Credit Memo and added it. However, the journal entry created by the AR Credit Memo was not the exact opposite of the AR Invoice. The AR Credit Memo journal entry had a different amount in the sales revenue account. Because of this, when you run the account balance for the sales revenue account, you see the amount for the invoice and then for the credit memo but they do not cancel one another. Instead, it leaves a balance on the account event though we do not want it.
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Hi Gordon,
I don't think the difference is caused by exchange rate differences. The credit memo was created about five minutes after the invoice. They have the exact same dates.
Below are the journal entries for both documents to help clairfy:
AR Invoice
BP Acct                            DR $13,428.00
Sales Revenue                                         CR $13188.00
Net Pallet Deposit Liability                        CR $240.00
COGS                               DR 9609.60
Inventory Finished Goods                          CR $9609.60
Pallet Inventory                   DR $195.00
Pallet Inventory                                        CR $195.00
AR Credit Memo
BP Acct                                                  CR $13,428.00
Sales Revenue                    DR $13,428.00
Inventory - Returns              DR $9609.60
Pallet Inventory                                         CR $195.00
Net Pallet Deposit Liability   DR $195.00
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Hi,
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Please review your question' When we make return STO from store to DC, ths stocks are issued at DC MAP (condition type P101)
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This transaction is causing major flactuation in store MAP (100 changed to 775),
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The message subject is expression of my f**king confusing.
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First and foremost, I would like to stay that this is a Public Forum and you must refrain from using improper language. There are people here to help you.
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Hi Pawan,
Check sales Return account are defined in Warehiuse accounting Setup and aslo
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Issuing a Credit memo - G/L account is missing
AR Credit Memo - Account Missing Error?
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*Close the thread if issue solved.
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Edited by: Jambulingam P on Jul 25, 2009 12:03 PM

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