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Former Member
Aug 19, 2008 at 01:45 PM

Wrong G/L Account debted

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Hey,

Billing documents for certain customers are being automatically credited to the correct G/L account in transaction VKOA but the debt GL Account is wrong in my company's (4.7) SAP system. The debt account should be either the customer account or General Cash Clearing.

Can anyone please guide me through resolving this issue?

Thanks

Nicholas

Edited by: Nicholas Archer on Aug 19, 2008 9:48 AM