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Former Member
Dec 01, 2011 at 01:00 PM

VKOA settings for additional contra entry for 'customer' and 'cash gl'

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Hi Experts,

In sales order billing doc we get entries like

sales -- credit

customer -- debit.

We have an additonal requirement to pass an contra entry,where the additonal entries

will be

customer -- credit

Cash acc -- debit

Can this be possible with VKOA setting in SAP?

If yes ,kindly let me know ,how can Customer number be entered in the G/L aacount tab of

VKOA

App . Cndty . ChAc . Sorg . AAg. AAg .Actky .GL account