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Sample Account Assignment in G/L Account

Apr 11, 2013/0 Comments/in FI (Financial Accounting), SAP Tips & Tricks /by Yaso

Sample Account Assignment is a master record containing data that is transferred when you create G/L account master records in the company code area.When you create a G/L account master record in the company code, the system transfers the data … Read More

FB70 Customer Invoice

Mar 4, 2013/1 Comment/in FI (Financial Accounting), SAP SD (Sales and Distribution), SAP Training Tutorials /by Yaso

While posting SAP customer invoice (FB70) why system asks for G/L account?
As per double entry book keeping rule:
customer is debited
Customer reconciliation a/c is credited
Why one more G/L account on top of Recon a/c, which is posted … Read More

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Sample Account Assignment in G/L Account

FB70 Customer Invoice

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