I have a gross Sales amounting to 100,000 but unfortunately during reconciliation the Gross Sales should be 120,000. How will adjust the difference. Can I use it by creating a Journal entry.
You can create a journal entry but you need adequate support and if you are using a SAP subsidiary ledger (such as FI-CA) the accounts won't match. Note you can only post a journal entry against a non-reconciliation general ledger account.
The adjustment is to correct the General ledger. Is creating a journal entry possible or theren is another way to adjust the Gross salea in the General Ledger.
I already try to create a Journal entry to adjust but an error occur asking for a Cost Center, and CO. And also asking for an assignment to a CO object. What will I do so I can proceed with my adjustment. In addition the difference is from the uploaded balance during the migration.
Bluesky
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