on 08-21-2007 2:20 AM
hello everybody,
i want to know what are the accounts hit while billing and can we view the accounting documents .how?
sk
Transaction Code VF03 -
Entry as follows -
Customet Dr.
To Sales
To ED
To VAT / CST payable
You will see one more accounting documents there..
That will be for ED entry (J1IIN)
Regards,
AAG
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During Billing you hit two accounts :
You debit the customer account and you credit the revenue account.
You can view the accounting documents by going to the billing document in change/diplay mode, click on accounting and in that click on accounting documents
Thanks
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hi
goto VF02 and select accounting you will find the accounting documents.
cusomer a/c is debited
sales revenue a/c is credited
regards
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