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Former Member
Aug 22, 2007 at 12:28 AM

AR Invoice

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Hi,

My client has many products and are credited to a single Revenue account.

They have profit center and COPA . They would like to analyse thge revenue based on products .

They want to enter the invoics thru FI ( GL or AR) as they dont have any SD.

What is the best way of handling this request to get the break up

Appreciate your response .

Regards, Chitras