hi,
1 may i know under what situation i need to maintain GL account in provision account column in VKOA.
is it only applicable to rebate? other other case that can use?
2 how is the effect during financial posting?
say the sales is $1000 and the provision amount is $100.
the entries correct?
dr debtor $1000
dr provision $100
cr sales $1100
3 when and how i can clear this provision?
4 provision account can be PL and BS?
thanks