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INVOICE& Gl ACCOUNT

Former Member

‎08-07-2008 11:40 AM

0 Kudos

Hi All,

Where is the exact ingration part between invoice and the GL accounts..

tHNKS IN ADV

2 REPLIES 2

Former Member

‎08-07-2008 12:38 PM

0 Kudos

Hello,

the integration is creation of main and sub transaction at fica end and maintain sub transaction at the RATE.

we have to maintain

Co. code

Division

account determination ID

main transaction

sub transaction

at t.codes EK01 ,EK02....

Rgds,

Narendar Konakanchi

Former Member
In response to Former Member

‎08-07-2008 1:02 PM

0 Kudos

company code, division account determination ID,settings for posting,Main sub Transactions, these will be linked up to ur transaction for Billing.

and account assignment keys for for CO, you wil set for automatic G/L accounts determination.at EK02

Hoope it will help u

sree