Account postings for different scenarios

[Former Member]

Hi

How accounts are posted in

*Normal Billing*

*Inter Company Billing*

*Credit memo*

*Debit memo*

*and Intercompany stock transfer order.*

Thanks in advance,

Thanks,

KP

[Former Member · Accepted solution]

Hi,

Please find the below link which mentioned accounting enteries for all possible scenario's .

http://e-mory.blogspot.com/2007/05/sd-accounting-entries.html

Hope this will help you !!1

Regards,

Krishna O

Edited by: Krishna O on Jun 17, 2010 3:49 PM

Edited by: Krishna O on Jun 17, 2010 3:51 PM

[Former Member]

Accounts are posted based on the document category and the account keys assigned in the pricing procedure of all these documnet types.

The G/L accounts will be based on the account dteremination you do in VKOA.

Regards

Sai