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Former Member
Oct 19, 2011 at 10:01 AM

SAP Sales Journal Entry

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Hi to all,

I am currently implementing SAP SD in my company.

With my current configuration and conditions following journal entry is posted in FI :

Customer AC 100 Debit

Sales Revenue 80 Credit

Sales Tax Payable 20 Credit

In above scenario , we are recording the net sales. But my clients also have a requirement to know what gross sales are , as in this case gross sales in 100. They need to publish this in public documents.

Please any one can advice how can i record gross sales , as net sales are derived from condition and are posted to Fi based on the account key.

Thankign you all in advance.

Have a nice day,

Best Regards,

Samad Farooq

00923332131219