wrong Accounting entries during the creation of commercial invoice

[Former Member]

Hi Experts,

i created commercial invoice and accounting entry also generated but the entry is wrong. the accounting entry are

base price (sales) a/c Debit

customer a/c credit.

please let me know, how can i make the right entry of commercial invoice?

Thanks

Shibu Chandran

[Former Member]

thanks

[Former Member]

Dear shibu,

Take the help of your finance consultant and make sure that your assining correct G/L account,using the tcode VKOA and

check the type of G/L account(Reciveable or Payable).

Regards

Khajahussain

[Former Member]

Hi,

Please check your G/L accounts assignments to these conditions,also "VKOA" assignments.

reagrds

DSR

[Former Member]

Hi,

Please help me out for resolving the issue.

Shibu

[jpfriends079]

Check config entries in TCode OBXW

For

AGD-Customer Item on Outgoing Invoice

AGS-G/L Account Item on Outgoing Invoice

Regards

JP