on 03-19-2009 4:21 AM
Dear all
For one forex order(on principal for commission),while billing the commission amount instead of hitting foreign commission account,it is Credeting Resale Import goods account(sales revenue a/c)
Please guide me
- Go to V/08, select your pricing procedure and see what Account Key you have assigned against that condition type for commission
- Next go to VKOA, select the combination for which you would be maintaining G/L Assignments and check against that Account Key, what G/L Account is assigned. Ask FI people to change to required G/L Account
thanks
G. Lakshmipathi
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Dear
1.Doc where correct g/l acct is picked
in mat mast val class is 3100(Trading local) -in VKOA the g/l acct is 501100
cust acct asst group is Principals
2.Doc where wrong g/l acct is picked
in mat mast val class is 3110(Trading imported) - in VKOA the g/l acct is 500270
cust acct asst group is local sales
From comparing two docs, i understand the above information.
Now to pick correct g/l acct (501100) for commission from foreign principals, where to change data.
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