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Former Member
Feb 26, 2009 at 03:29 AM

how to post the revenue to internal order

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Hi guyes:

Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.

i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.

but i seem to post the sales cost to the internal order but not revenue.

Can anyone tell me how to resolve it?

Thank you!