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?