G/L Cat Code

[Mpeter]

Hello Listers,

We have a requirement where in I need to generate A/R Credits based on the Sales Invoices.

Our Sales update program creates a summary record based on the G/L cat code, but leaves the G/L Cate Code field as Blank in F0311. So I am not sure how to create a Reverse Entry on the same Cost Centre which it has used in G/L.

Is there any way , looking at the A/R transaction, can we identify the Cost centre related to the packs?

Please let me know

Thanks!