Billing doc - control field to post values to accounting

[Former Member]

IN PROFORMA INVOICE THE VALUES WILL NOT BE POSTED TO ACCOUNTING

WHEREAS IN STANDARD BILLING DOC F1 AND F2 VALUES WILL BE POSTED WHERE IS THE CONTROL KEY FOR THIS

THANKS

[Former Member]

Hi kishore dhanekula , my sur name also dhanemkula

as per your question the main key setting is in billind document type

(T.code VOFA )

for F2: there is revenue account determination procedure is there

but for F5 or F8 there is no revenue account determination procedure is available

and one more key settingis document catogory for f2 is M

and for F8 is O for proforma invoice

i think it can helps u , if it is reward me

Thanks& Regards

Venkat.Dhanemkula

[Former Member]

Hi Kishore.,

Ther is a field posting Block,It controls in billing doccument VOFA

REWARD if helpfull

Thanks & Regards

Narayana