amount calucluting

[Former Member]

Dear friend

please help me in this matter

Difference in Invoice and customer Outstanding

BILLING DOC.NO. 9173000073 INVOICE AMOUNT = 1091.00 IS CORRECT

WHEN WE CHECK THE O/S STATMENT IT SHOWS = 966.00

DIFF AMO 125.00 IS OF EXCISE DUTY. WHICH IS NOT ADDED IN O/S

STATEMENT

regards

murali

[Former Member]

If all the condition types in a pricing procedure have the account key as ERL then the report FBL5N takes the total amount into open items when the invoice is not paid.

The standard mode of operation is that only revenue accounts are taken to customer outstanding because all duties (BED, ECS, SECS) are payable to governnment even though they form part of account receivables.