Wrong accounting entry

[Former Member]

Good Mrng,

My sale order having Sold to party,Pay-to party & Bill to party same

but Ship to party is different after making Invoice when we checked Accounting entry

account being debiited by ship to party not by Bill to or pay to party

is this entry is correct?

Regards,

Akshay

Edited by: Akshay Dalal on Nov 11, 2009 6:09 AM

[Former Member · Accepted solution]

Hi,

If it is so the entry is wrong

the customer account i.e payer account should be debited.

Ship to party doesnt reflect any where .

Only the inventory document will be generated after doing PGI.

For better clarification check settings in VKOA

and ask your FI consultant to cooperate.

Regards

Kiran

[Former Member]

Hi,

Check the bill to party in your sales order(partner function)

regards

Sanjay