in the accounting document, one column trs (meaning transaction) can be seen which carries values like MWS in front of the tax data.
but it shows nothing (like ERL, ERS etc ) in front of other relevant entries. plz guide ??
also can anybody tell what (key ) would be written in front of the customer, like the way it is shown in front of a Vendor?
NOTE : if column trs is not seen in FB03 choose the option from the layout
There are the account keys. You can probably go to the Associated sales doc and see the Pricing Procedure.
Each condition type is assigned to an account key.There are a number of account keys that are pre-defined in the system. For example:
ERF freight revenues
ERS sales deductions
EVV cash settlement
MWS sales tax