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Customer account problem

Former Member
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1 Debit (PK=01) Customer (AR Account) $ 275

2 Credit (PK=50) Revenue (GL Account) -$ 300

3 Debit (PK=40) Sales Deduction (GL Account) $25

Balancing to 0 as all GL documents must....

$0

from above the debit customer (AR Account) not populate in accounting document FB03

i have maintain reconcilation account for customer

Accepted Solutions (0)

Answers (3)

Answers (3)

gomatheeswaran_palaniappa
Active Contributor
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Hi,

Please check whether you have access to display all line items in an accounting document. It is possible to restrict display few line items.

Also please check field status group variants. the following link would help you. Please check with FI consultant. The following link also might help you.

[http://omconsultancy.blogspot.com/2010/07/figl.html]

Regards,

P Gomatheeswaran

Former Member
0 Kudos

HI,

Are you able to see the same gl account posting from VF02. if yes then ask your basis guy to check the same.

regards,

Sudhir

Former Member
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Dear,

Please check the account determination .

Thanks & Regards,

Sudhakar