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Sales order number in the Vat out gl account


I am doing a down payment scenario from SD and later billing. To tally the Vat out for sales orders for the adjustment of vat out(liability account) during down payment and final billing, i want the sale order to be appearing in the vat out gl account line item list for reconciliation purposes by the finance department but it is not appearing. Do we need to do any specific substitution for it.

Please clarify.



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