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author's profile photo Former Member
Former Member

Wrong accounting entry

Good Mrng,

My sale order having Sold to party,Pay-to party & Bill to party same

but Ship to party is different after making Invoice when we checked Accounting entry

account being debiited by ship to party not by Bill to or pay to party

is this entry is correct?

Regards,

Akshay

Edited by: Akshay Dalal on Nov 11, 2009 6:09 AM

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    author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2009 at 05:23 AM

    Hi,

    If it is so the entry is wrong

    the customer account i.e payer account should be debited.

    Ship to party doesnt reflect any where .

    Only the inventory document will be generated after doing PGI.

    For better clarification check settings in VKOA

    and ask your FI consultant to cooperate.

    Regards

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2009 at 06:18 AM

    Hi,

    Check the bill to party in your sales order(partner function)

    regards

    Sanjay

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