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Former Member
May 27, 2008 at 04:43 PM

mismaching sale order balance and gl account balances

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Hi experts,

we have made a 'z' report which is sales register. in sales register the base is sales orders. in sale register updates through condition type which assigned in pricing procedure.In sales register we can see the sales order amount,cst,vat,ed cess,higher ed cess and net sales. But the problem is when i comparing the sales register with sales account, it's mismatching the amounts.

plz give me good advice to match both.

thanks in advance

regards

sandhati