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Problem in Accounting Document.

Former Member
0 Kudos

Hi Experts,

I am facing on problem on accounting document,plz share with me.i created sales order,delivery,and billing(values also posted to g/l account).i checked in Accounting Dumont point TWO accounting documents generated for one billing document.is it possible and how is it possible.

regards

RAJENDRA

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

2 a/c documents may be different , one is for reveneu account posting and another one is excise duty payble .

saravanan

Former Member
0 Kudos

Thank you for given inforamation,issue closed.

Thanks and Regards

RAJEN

Former Member
0 Kudos

closed ticket.

Answers (2)

Answers (2)

Former Member
0 Kudos

HI Rajendra

The 2 accounting documents are for

1) Financial postings

2) Excise Values postings

Check the entries to confirm the same

Hope this helps

Thanks

Akasha

Former Member
0 Kudos

Dear,

I have same problem but i think this problem done when the dump created when you done the accounting with direct VF02 T.Code.

You just check in account sheet. how much time balance are debit form the party account.

Regards,

Sandip Shaktavat