Multiple BP code

c1 purchases 1000
c1 returns      800
but c1 will use c2 at sap to transact when purchasing 2000 to deduct c1 returns of 800 previously from POS
INVOICE
1.C2 AR 2000
            C2 SALES 2000
2.C1 RETURNS 800
            C2 AR 800
any workaround to solved this
Edited by: thunderclap8 on Jun 13, 2011 10:37 AM

the credit memo has been applied to a different BP code and during reconciliation we want that applied credit memo to be reflected during internal reconciliation at BP module.

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