on 08-09-2011 9:34 AM
Hello!!
My invoice is showing all the conditions and ledgers; but then when I use transaction KSB5 I realized that my ledger is not affected, why? what should I do? thanks!! I've already checked transaction VKOA, and everything is ok
Hi,
Check whether the G/L accounts are maintained as cost elements.
Regards,
Saju,S
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Hi
Go to VF02 and check in the menu path: enviroment / account determination analysis. It will tell you what happens.
Regards
Eduardo
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