Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Accounting entry for Billing document.

Hi Experts,

During the generation of Accounting document for Billing document of SD Module which include Discount, I am getting an error saying ' Maintain CO object for gl acct : ...."

Now the G/L Account that it is showing in error is of expense with a cost element category 1 - Primary Cost.

I want entry to be passed as:

Cr. Revenue

Dr: Discount

Dr. Debtor

Now for such entry do we need to have 2 different GL's:

1 for revenue and 1 for discount.

or is there any setting in SD or FI for such entry.

Thanks,

Sonali.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question