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Field and table for G/L Account in vendor invoice through FB60

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rana111
Explorer

on ‎2023 Oct 30 8:44 AM

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What is the name of the FIELD and TABLE of debit/credit G/L account number in FB60 vendor invoice.

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sumesh_gupta
Contributor
‎2023 Oct 30 10:30 AM
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GL Account is stored in BSEG/ACDOCA table check fileds SAKNR/HKONT/RACCT.

Regards,

Sumesh Gupta

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rana111
Explorer
‎2023 Oct 30 11:26 AM
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Thank u for your answer. can you please help me with an issue related to this. iam only getting debit details and not getting credit details for certain HSN codes in a vendor invoice when using the SAP transaction code FB60. for certain hsn codes iam only getting GL number for debit, not getting gl number for credit.

rana111
Explorer
‎2023 Oct 30 3:59 PM
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Thank you very much. can you please help me in a another issue , iam only getting debit details and not getting credit details for certain HSN codes in a vendor invoice when using the SAP transaction code FB60. not getting GL number for Credit details for some HSN codes only.

rana111
Explorer
‎2023 Oct 30 4:00 PM
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Thank you for your answer . can you please help me with a related issue. iam only getting debit details and not getting credit details for certain HSN codes in a vendor invoice when using the SAP transaction code FB60. iam only getting debit related G/L number and not credit related G/L number for some HSN Codes.

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