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Accounting Entry Issue after creation of VF01 perfoma Invoice

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 )

vf01-entry.jpg (820.5 kB)
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1 Answer

  • Jun 19, 2018 at 02:28 PM

    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/1e70b6535fe6b74ce10000000a174cb4.html

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

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