Ajuda p/o campo (PNHLINACC1)

The presence of this field depends on the entry transaction used.
It is the account that will be used in the credit memo if the return line is the object of a credit memo. This account is loaded by default based on the account on the receipt line at the origin of the return line or by the account determined by the PORD automatic journal in the case of a direct supplier return.
If the account is not entered, the analytical nature will not be initialized and will not be available.

From the Actions icon, you may:

• Select an account from the list of authorized accounts.
  The charts of accounts that can be accessed depend on the account core model associated to the company of the movement.

• Access the accounts table if the your authorizations allow it.