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Former Member
Dec 09, 2008 at 01:23 PM

How to configure Sold to party in VA01

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Hi

I have to congigure a cycle from Sales Order to till we get the money from customer. In this process a Customer, a G/L a/c and a bank should be involved.

Let me come more clear,

create a sales order, delivery ,Invoice so that an accounting document number is generated. With that accounting number How can I correlate to customer and a bank.

Thanks in advance

Thurla