on 11-28-2008 4:10 AM
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
hi,
2 a/c documents may be different , one is for reveneu account posting and another one is excise duty payble .
saravanan
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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
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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
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