How do I figure out that if an invoice is created for a sale of a product to a third-party (External Customer Sale), a posting will be made to G/L account? Is there a tcode I can use to figure out which G/L account is being used? Thanks!!!
Through FBL5N, you can see the required details. The other method is go to VF02, input the billing document and click on "Accounting", so that you can see the respective accounting entries.
you can also use VF05 or VF05N. specify the customer and you will get a list of invoices. select a specific invoice and inside the document you will find the 'accounting documents' button. by clicking it you can find out the details of the postings.
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