Skip to Content

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

Billing document

Dear Expects,

I have one doubt after billing in vf01 if we check in vf02 free sales billing what will be the accounting entries

here one issue is there

we are getting one entry over here ie.,

cenvat suspense a/c dr 26780.00

To, cenvat payable account S&H a/c cr 26.00

To, Cenvat payable BED cr 26000.00

To, Cenvat payable E cess cr 52.00

my doubt is at this client place they want to add one more account to this ie., free sales account

suppose if this account is added means what are the entries should come while billiing and where we have to assign to this new account.

Please advice this.

Awaiting for your valuable suggestions.

Thaks & Regards,

satishkumar.m

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