G/L account

[Former Member]

Hi,

Pls tell me where I can see G/L account updated after PGI & Billing?

& also transaction to check INTEGRATION POINTS?

Thank You,

Gopal

[Former Member]

hi gopal ,

u can do it with simple step

goto vf02/vf03--> on left top u will find the accounting -->click > u will get accounting document>double click --> u will find the G/L account updated

else

tcode; FS10N

rewards if helpful

regards,

Arun prasad

[Former Member]

hi

AVIK Payment Advice - Header Data

AVIP Payment Advice - Item Data

BSIS Open Items - payments

BSAS Closed Items - payments

BSEG A/c ing Document Segment

VBRK Header - Billing

VBRP Item - Billing

VBRK - BELNR ( Accounting doc Number)

AVIK - AVSID (Payment Advice Number)

Tcode F-22 Sales Invoice

F-28 Payments

FBE1 Payment Advice

Reward if USeful

Thanx & Regrads.

Naren..

[Lakshmipathi]

Select VF02 or VF03. Type the billing document number and select F6. Double click the Accounting Document number. There you can see the updated GL accounts.

Reward me if this helps you.

Regards

G. Lakshmipathi

[Former Member]

Hi

Please try the transaction FB03

Regards

Ramesh

[Former Member]

Go to the document flow of the billing document and then display the accounting document.

This will show you the accounts that have actually been posted to.

[Former Member]

In the SPRO ==> Sales and dist/ Basic Functions / Account Assign / Revenue Acc Determination / define the account keys and assign the GLs (vkoa) to account key / assign account key in Pricing Proc.

Everytime you do billing, the Gl will be determined based on your above config.

Thanks!

Natasha