Skip to Content
0
Former Member
Sep 17, 2014 at 07:10 AM

Customer being debited in accounting document is taken as AG rather taking it as RG

230 Views

Hi Experts

While releasing an invoice to accounting instead of taking payer as debit , System is deriving sold to party as debit ( Also i checked there is no relationship of header/branch office maintained in the customer master ) this is happening only to G2 and L2 scenarios, Just curious how system is changing the customer in the accounting document ?

Regards

Waseem