on 03-05-2008 10:00 AM
Hi Sap Gurus,
Could any one helpme out how i can find which GL account for Expenses forDP91(Billing Request). Could any one forward me the transaction code
Thanks
Edward
Edited by: Edie Edie on Mar 5, 2008 11:11 AM
Hi,
Use T.code VF03 ( Display Billing document)
In the Billing screen select
Menu Bar--> Enivornment-> Acc.determ.analysis--> Revenue accounts.
select item and then select the condition type, here you can see for which combination and which GL account is determined.
Or
You can also find same at the item level condition tab, select the analysis icon on the bottom of the screen, then select condition type ( discount) you can view the determined GL account for that condition type.
Vth Regards
vK
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