Dear Team,
While generating the invoice, the entry should hit to the invoice posting key 01 and credit entry 50 for sales. but when I releases sales order to Invoice, I am getting the entry as Posting key 11 and Sales as 40.
Current SYSTEM ENTRY Needs to be corrected.
11 Customer 1 INR 500
40 Sales INR 500.
Correct entry should be
01 Customer 1 INR 500
50 Sales INR 500.
Someone of you could you please help in this regards.