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Former Member
Feb 28, 2011 at 06:16 AM

Another line item in accounting


Hi Freinds,

Currently in accounting document generated for billing document am getting two line items ( one credit for G/L( say GL01) against posting key 50) and second for debit against posting key 01.( scenario for periodic billing)

Now business wants to add another line item for tax against another G/L say GL02.

I know G/L01 is added in VKOA that's why am getting that account in accounting document ( though GL02 is also added against some AAG).

Now how can I get three line items in accounting document for periodic billing , what changes do I need to do in VKOA against GL02 and or GL01.