Skip to Content

2line items in accounting after billing


after releasing billing to accounting.

2 line items generating for sales revenue account.


Sales revenue a/c,- 101010 - 5000.00

Tax a/c-------198.50

Sales revenue a/c,-

101010 -


here the price difference is 0.50 paise , for this difference its not including in revenue account but generating in a seperate line item.

as per client req- it shouldnt generate one more line item,but should include in sales a/c.

please let me know.

for early sol's points will be rewarded

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Posted on Mar 25, 2008 at 08:04 AM


    first check your pricing procedure, in that you will see one rounding off condition, check which account key is against that condition type.

    Then in VKOA , see which G/L account is assigned against that account key- it should be revenue account.

    So all your difference is going to revenue account, in a way it is correct, because rounding off will adjust the revenue.

    Please revert with your feedback



    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2008 at 08:37 AM


    I think 0.50 paise would because of rounding off and should account against sales deduction.

    Just check whether in your pricing procedure against your rounding off condition type, what is the account key which is attached. Is it ERL or ERS ? I think it should be ERS, and you must have assigned ERL.

    Now go to VKOA and check whether your rounding off account key is same or different to your actual sales revenue account key.

    Reward points if helpful.



    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 17, 2009 at 08:51 AM



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.