when we create billing accounting document gets generated for this we would have defined
g/l accounts in VKOA setting but
1. how posting key gets determined debit or credit for g/l account
(ie., say How modvat suspense/ manufacturing sales revenue gets credited) -where setting is done for this such that they get credited.
2. How customer(customer number) accout gets automatically picked in accounting document & gets debited.
3. how to make commercial invoice number & accounting document number range to be same
Edited by: sap-sd sap-sd on Oct 16, 2008 6:37 AM