Write off ->Posting on different Accounts based on Main and Sub transactions

Dear All,

I have an issue with posting of the Amounts on the GL Accounts during Write off.

Scenario:- Provisions Article

With Delivery:-

Revenue Account 999 on Tax 20

                                     Sale - Provision 105

                                     Provision Account 874

Here the amount 105 has 125/0010 as main and sub tcodes

                          874 has 100/0001 as main and sub tcodes

with Write off the postings are:-

Actual:-

Writeoff Account 979 on Revenue Acconu 999

Tax                     20

Required:-

Writeoff Account 105 on Revenue Account 999

Provision Account 874

Tax Acconut 20

Where can I do the settings necessary so that with Write off the corrects accounts are effected. Content removed by moderator.

Message was edited by: William Eastman