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Former Member
Oct 19, 2011 at 05:13 AM

Revenue Account Determination - GL entries - pricing condition - procedure


Is it possible to have this kind of entries when having service Orders?

Customer + Debit

Payable + Debit

Service Income - Credit

Customer - Credit

I tried but always ended up to No customer account and total amount of sales order reflected in RV45A-ENDBK of sales order is equals to zero.

I want service income = RV45A-ENDBK

May i Know also how RV45A-ENDBK works? transfering of values from pricing condition in pricing procedure?