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