Skip to Content

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

Wrong allocation of GL account for Billing Docs

Hi friends,

In A sales Org there are 4 sales order types& for each sales order types we have different GL accounts.

When SAP issues the Billing document for each type of Sales Order, the amount gets wrong allocation.

Please suggest me.

Regards,

Suman

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