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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.



Former Member

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