Accounting Entry Issue after creation of VF01 perfoma Invoice

[former_member585684]

In STO Process , accounting Entry is not done correctly after Performa invoice-VF01.

Two entry of freight and margin is fetched in accounting entry of vf01 and in which this entry become vf01-entry.jpgnullify after vf01.

so how can solve it to make one entry of both ( freight, margin )

[JL23]

I wonder that you get an accounting document for a proforma invoice, this is not normal.

See the help docu: https://help.sap.com/viewer/a2d139d094f04ad6812f613fa64640d4/6.06.19/en-US/1e70b6535fe6b74ce10000000...

It clearly says: "Data from the pro forma invoice is not passed on to financial accounting."