Posting Key for Sales Invoice

[Former Member]

Hi,

I have a problm in creation of Sales Invoice

While creating Sales Invoice instead of Customer A/c getting debit & Sales Revenue getting credit the Sales Revenue Account is getting Debited & also getting credited. In accounting document the posting key are 40 Sales Revenue & 50 Sales Revenue instead of 01 for Customer & 50 for Sales Revenue.

Can I know where exactly I am wrong & where are the settingsd for posting key for Sales Invoice.

Thanks in advance.

Regards

Bala

[Former Member]

look at t code VKOA.

This is where the account determination is calculated from, if you are creating the document from SD.

Make sure there is only a single entry against the item you expect to see.

Award points if useful.

[Former Member]

Hi

Posting Key for Sales Invoice you can check at OB41, Check the settings in 01-Sales Invoice and 50-Credit GL Entry.

If it is helpful assign points

[Former Member]

You should have correct account determination thrugh the condition types. then post using Vf01.

rgd

vk

[Marssel700]

Hi,

In SAP FI you must use transactions: FB70 ou FB01 (Enter PK 01).

Reward me points if this help.

Rgds