Rules for posting key 11 and acct 110006 set incorrectly for "" field-

SAP SD ERROR TUTORIALS-

SOLUTION-OB41-SELECT 11-CREDIT MEMO-

FOLLOW STEPS-

SELECT-OB41-SELECT 11-CREDIT MEMO

SELECT DEBIT CREDIT INDICATOR-CREDIT, ACCOUNT TYPE-CUSTOMER,OTHER ATRIBUTES-SALES RELATED-POSTINING KEY-02,CLICK PAYMENT TRANSACTION-

MAINTAIN FIELD STS-(CLICK)

SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement