Vendor Material Claim - Change revenue account 506XXX for Balance sheet account 293100

[Moni_More]

Hello

When a complaint is posted against a supplier, the revenue accounts 506400 ; 506410 ; 506430 ; 506440 ; 506450 are automatically used in SAP for the offsetting entry.
However, we would like the balance sheet account (293100) to be addressed as the G/L account for an outgoing invoice to which the material chargeback is made

The target account should be 293100 instead of the revenue account 506XXX

I have searched for the account determination in customising but have not found the exact place where it is changed.

Now it is like this

It should be like this

Could you help me with this?
Thank you

[chrwittm]

Assuming that this is for transaction WTY, you can maintain account determination in transaction OWTY -> Assign G/L Accounts -> Revenue Account Determination

[Moni_More]

Hi

[Moni_More]

Hello

[Moni_More]

Hello, sorry I have problem to writing in this field. I tried the proposal but this is not what I need. I was looking for. I have found this other solution which I have not tested jet.