I am from SD back ground. Please some one can guide us how the accouting documents are creating automatically from customer invoice -
>list of document in accouting -?
1) accouting document
2)profit center doc
4)profitability analysys doc
5)special purpose ledger doc.
i know first one accounting doc from accout determination while posting to G/L account.But some one with sales/AR back groung experts give me complete details.
Please try to answer the question only and any links or any documentation.