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revenue a/c


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

PL suggest

Edited by: sap-sd sap-sd on Oct 16, 2008 6:37 AM

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