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

[Moni_More]

I have found the solution , I need to go to this path

Adn then , choose the 001 Table to update the G/L account related to Material Grp

The only question is which type of account I need to test KOFI or KOFK ? Someone could help here ?

Thanks

Monica