cancel
Showing results for 
Search instead for 
Did you mean: 

billing accounts

Former Member
0 Kudos

hello everybody,

i want to know what are the accounts hit while billing and can we view the accounting documents .how?

sk

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

hi

goto VF02 and select accounting you will find the accounting documents.

cusomer a/c is debited

sales revenue a/c is credited

regards