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Former Member
Jun 13, 2009 at 03:34 AM

During Billing Amount getting posted in wrong GL

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Dear Sir,

During the Billing (Tcode VF01) , the amount for "Sale of Manufactured Goods" is getting posted in wrong GL . We need to correct the GL .

Kindly guide us as what steps need to be followed to correct the automatically posted GL please .

With thanks and Regards

Sonia Agarwal