on 05-06-2013 5:50 AM
Dear Expert,
Currently I use SAP 8.82 PL06, when I add AR Invoice I choose the same items but some customers have default revenue account and some customers don't have default revenue account, so I need to select it manually. the question is how can I get default revenue account for all customers???
Note: Item GL manage by ITem Group and In Item Group already define the default revenue account.
Best regards,
CHAMNAN
Dear All,
Thanks so much for your answer, because it is new localization for me, and I just realize that revenue account was divided into 2 for foreign and local and I miss the selection for foreign revenue account, that's why when I choose foreign customer the revenue account is blank. after I input the foreign revenue account the problem was solves.
Thanks for your help and your time.
Best regards,
CHAMNAN
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Hi Chamnan HENG ...
If you have already fixed the revenue account in Item Group Level then you dont need to worry about the customer wise, It should automatic bring the revenue account there is no such settings for customer level..
Post the Screen Shot
Hope Helpful
Regards,
Kennedy
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