Not able to identity Revenue GL account configured in EK02 for Invoice

[NikhilKohli23]

Hi All,

I'm unable to locate revenue GL account in Invoice document even though it is present in EK02.

Screenshots for your reference:

EK02 

please help

[AmlanBanerjee · Accepted solution]

Nikhil, 

Have you configured Sub 0020 in the rate steps, if not then it will not flow into FICA and subsequently you will not be able to see the Corresponding GL in DFKKOPK. and if you have then check if there is any amount in the Billing doc against the sub.

I think what you are using this sub 0020 is for the summarization part where in it shows in DFKKOP-TVORG part, if that's the scenario, its not a revenue in that sense. its just a dummy Sub to club the Invoice doc in DFKKOP.

Hope its clear.

Thanks,

Amlan