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Former Member
May 12, 2010 at 09:28 AM

Assignment Filed automation during Sales invoice posting into FI

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Hello,

During sales invoice posting, we are getting the following accounting entry.

Debtors Account (B/S Account) Dr. XXXXX

Commission Account (P & L Account) Dr. XXXXX

To Commision Clearing Account (B/S Account) Cr. XXXXX

To Sales Account Cr. (P & L Account) Cr. XXXXX

my customers requires at all line items (GL postings), the assignment filed is required as document number.

Is there any configuration steps where i can maintain for all sales document line items, the assingnment field should be document number?

Kindly revert

Regards