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Former Member
Dec 11, 2013 at 04:02 PM

Mapping Bill Types to G/L's

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Greetings SD Guru's,

Many thanks in advance for any help you can provide

We have a request to provide a mapping of certain Bill Types used for a specific Sales Org, to each of the G/L accounts used.

Can you tell me where I can go to inside SAP to understand where each bill type is directing items to inside the G/L accounts? I am looking for a mapping. If bill type is ZF8 then the debit entry goes here and the corresponding credit entry goes there.


Does anyone know if there is a t-code or table that can handle this mapping?