A/C Determination

[Former Member]

Hi All,

We have an issue with Multypul accounting determination in sales revinues

like 1. sales order is created with VAT(Local costemer) for this order when we are doing billing update g/l a/c ex.300000

2. sales order is created with CST(CST costemer) for this order when we are doing billing update g/l a/c ex.300010

3. sales order is created without CST or VAT for this order when we are doing billing update g/l a/c ex.300020

Can anybody help on this issue

Thanks,

Sreenivas

[former_member187989 · Accepted solution]

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