Post a credit note in FB75 asking for true a/c assignment

hi SAP techies
I am trying to post a credit note for invoice no. and re-invoice with the correct VAT code. In FB75 it is asking for a True Account Assignment Account With Revenues. Any advice.please help.
Kind regards
Edited by: akausar on Jun 24, 2010 11:15 PM
Edited by: akausar on Jun 24, 2010 11:23 PM

hi,
assign profit center or cost center with cost element catagory 43.
regrd's
Edited by: samiuk on Jun 25, 2010 8:50 PM

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Hi SAP Guru's,
I have an issue regarding the posting of Credit notes in the current fiscal year for Assets capitalized in the previous year.
An invoice has been posted twice in the system with transaction F-90 in 2008. For this reason, two Assets has been created in the system and now we want to create a credit note for one in 2009.
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You have capitalised two assets for the same invoice and would like to cancel the second asset---right?
Simple way of handling this issue is...
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Then pass a manual JV to adjust the Acquisition value with vendor invoice, which was wrongly posted, and adjust the Dep posted in FY 2008 with depreciation P&L GL account.
And dep posted in 2009 will be automatically adjusted in the next dep posting run.
This will resolves the issue without doing any additional configs and credit memos.
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Assets depreciation start date is 1st October 2007.
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Than we sold the asset in December.
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How did you sell the asset?
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Invalid Account Code [Message 173-9]
I have found 2 notes, but I dont think they're relevant
[Note 1311905|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001311905]
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Post a credit note in FB75 asking for true a/c assignment

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