on 10-19-2011 6:13 AM
Is it possible to have this kind of entries when having service Orders?
Customer + Debit
Payable + Debit
Service Income - Credit
Customer - Credit
I tried but always ended up to No customer account and total amount of sales order reflected in RV45A-ENDBK of sales order is equals to zero.
I want service income = RV45A-ENDBK
May i Know also how RV45A-ENDBK works? transfering of values from pricing condition in pricing procedure?
Hi
Is it relatedc to Customer Services module or you are using std. SD process with Service item.
If you use a Service order (IW31) you must have assigned the service items as " Service Income or Service revenues to proper accounting GLs, and maintain the Activity type Using KP26 also maintain condition records, and try again.
regards
DSR
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