Hi Gurus, Please help me with the following queries-
1. How movement type and valuation class helps in determining G/L A/C?
2. Where do I configure GL A/C as per movement type and valuation class?
3. Where I can see G/L postings of individual material after PGI and invoice?
4. How can I see individual customer receivable a/c?
5. How can I see G/L postings of sales revenue, discounts and freight?
Thanks in Advance