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?