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Former Member

Significance of XUMSW sales-related check in posting key

Hi,

I would like to understand the use of sales related check (field XUMSW) in posting keys? Usually it is checked for invoice related posting keys. What would be the effect on accounting, if the field is not checked?

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    Former Member
    Apr 25 at 05:49 PM

    In Customer balance FD10N there is a sales column and this aggregates the total invoices generated through SD module. The invoices that are posting through SD module are reflected in FI subsidiary ledgers (FBL5N ) like, document type like RV, etc.If you run the report FBL5N for a month for all items criteria and filter with document type RV and exclude its reversal then it should tally with FD10N sales columns.

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