VOKA

[Former Member]

Hi,

Can u please tell why we need to maintain two g/l account are need in voka

[Former Member]

Dear Friend,

The revenue accounts have to be maintained.

One will be for the debit entry for the Customer account

other will be credit entry the G/L Account.

Just check the FS10n for a particular transactions of SD

Drill down to Account level.

you will find a posting key for debit and the order for credit.

regards,

Amlan Sarkar

[Former Member]

Hello,

It is VKOA.... it is Debit account and Credit account.

Prase

[Former Member]

Hi,

First one is for DEBIT & 2nd one is for CREDIT.

Reward points, if helpful.

Regards,

vikas