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self invoice revenue account

john_treweeks
Participant
0 Kudos

Does anyone have a description as to what this account is for?

GL Account Determination> Purchasing tab, Tax tab self invoice revenue account and self invoice expense account

thanks

John

Accepted Solutions (1)

Accepted Solutions (1)

former_member583013
Active Contributor
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Hi John,

As I have read, this relates to Italy and Spain localization. This Account gets used when you crate a Self A/P Invoice for booking. The Journal entry has one debit and one credit entry for VAT which will post to these Accounts.

Suda

Answers (1)

Answers (1)

former_member186095
Active Contributor
0 Kudos

Hello,

In addition to simple and low level of previous answer where its resource is copied from SBO help files, I suggest you to read manual file downloaded from SAP Partner documentation resource center and also try to create database whose local setting is italy or spain.

Rgds,