How to Post 2 G/L Account in the Billing doc

[former_member920363]

Dear All:

Assign G/L Accounts

I maintain two record, I want to post two g/l account in the same billing!

How can I do??

3 Material Grp/Acct Key

V KOFI COAG UTC1 01 ERL 41100000

V KOFI COAG UTC1 01 ERS 12101800

[Lakshmipathi]

Can you please explain the scenario in which you want this requirement ?? This explanation is not clear.

Nevertheless, for any amount that should be posted to respective G/L Account, the control is in your pricing procedure Account Key assignment and VKOA assignment.

thanks

G. Lakshmipathi

[former_member920363]

Dear All:

Assign G/L Accounts

I already maintain two record in the account assign table like following.

V KOFI COAG UTC1 01 ERL 41100000

V KOFI COAG UTC1 01 ERS 12101800

but when billing created,

only one accounting show in accounting doc,

like only 41100000,

ERS is VPRS,

I want to this can be showed in ar document!

How can I do!

[former_member920363]

Following

During Delivery

Credit: Inventory outward

Debit : Clearing Account

During Billing:

DR: Customer

CR : Revenue

CR: Clearing Account

DR: Cost of goods sold

[Former Member]

Hello

VPRS suppose to be Statistical, why would you need that to be posted in Accounts receivable ?

Regards

[former_member920363]

Already solve