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Accounting entries

Former Member
0 Kudos
49

Hi Guru's

when i save the invoice in accounting customer Dr,sales revenues Cr,sales discounts Dr,taxe's Cr, up to here its fine but there are repetition of sales revenues Cr,sales discounts Dr.

why it's happing,why the system showing it repeatedly.

Thanks

Vinayak

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vinayak,

One of the reasons is that the system could be showing entries line item wise. Please see if this is the reason.

Thanks & regards

Former Member
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only one line item is there in my order.

Answers (1)

Answers (1)

gomatheeswaran_palaniappa
Active Contributor
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Hi,

Please check in your pricing procedure whether Accounting key is tagged to any other condition than regular pricing conditions. (Like net value, subtotal, Rebate basis etc)

Regards,

P Gomatheeswaran