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Former Member

SD- Billing

On saving SD billing document the following entry is generated:

Cutomer Dr

Sales Revenue Cr.

Suppose Sales Revenue amount goes in G/L 31100240 & Dr amt goes in 23100240.

Now, Sales Revenue shd go to G/L 31100240- this we maintain in Revenue Account Determinationu2192u201CAssign G/L Accountu201D. But where do we maintain that Dr entry shd go to G/L a/c 23100240?

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1 Answer

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    Former Member
    Aug 12, 2008 at 04:44 AM


    When we create an Invoice the DR-Entries hit the Customer Recon. Account, maintained in Customer Master (XD01/02) under Tab: Company Code-->Acct Mgmt

    Best regards,


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    • Former Member Lakshmipathi Ganesan

      Hey Lakshmi,

      I feel Amit Yadav answer is the apt one for Rahul's main question.

      He want to hit a specific account for customer debit to be posted. In that case we have to maintain that account in the company code profile of the customer.

      How come the posting key is going to trigger the account # that the balance is supposed to be posted in ?

      I always follows your great responses in SD forum. I appreciate all the time you invest in helping others..

      I some how didn't get convinced with your above answer.

      Please rectify me if I'm wrong..