cancel
Showing results for 
Search instead for 
Did you mean: 

SQ01 create query report _Linking provision account with the Revenue Contract

Rainbow1
Discoverer
0 Kudos
113

I was requested by customer to create a SQ01 report to link revenue contract to one of the bad debt recovery account. I use table DFKKOP to create a infoset in SAP.

However, this B/S GL account does not link to the Revenue contract when accounting JE is created in SAP, while the offsetting GL account of the accoutning JE linking to the Revenue contract. Is there anyway I can add an additional table to link this bad debt recovery account with related revenue contract.

Thanks.

Accepted Solutions (0)

Answers (0)