Accounting entries getting wrong at the time of sales return credit note

[saifico800]

we are using ZRE order type for sales return and we are facing the accounting entries are getting Wrong.

At the time of sales return credit note the account entries should be

Revenue GL.. DR

Customer..  Cr

But we are getting reversed like

Customer.. Dr

Revenue GL ..Cr

Note: Our client have 15 Company codes and using same order type ZRE and we are facing only in 1 company code which is go for live and at the time of customer credit note it is working fine only facing at the time of sales Return credit note 

Kindly help us on this Issue

Thank you and Regards