WebDec 23, 2016 · Click on the Accounting button. Choose Accounting Document line. IN below there are 3 accounting lines. Customer account. Material G/L account. Tax Account. Now let’s make the customizing for the payment card and G/L account determination for payment card. Go to Tx- SPRO and navigate along the highlighted path. WebYou have a sales order and you have maintained the desired G/L account XXXXX for GBB in OBYC (Configuration Accounting Maintain: Automatic Posts - Procedures). ... When the purchase requisition or purchase order is created with account assignment category X with reference to the sales order/WBS account, you expect the system to pick G/L account ...
How to enter G/L A/c No. in Sales Order? SAP Community
WebJun 10, 2024 · With a G/L account you know where the “Sale” part of the transaction will go to as you select it. You can still work with VAT/Tax if needs be too. Items have more … WebIn business Central, I can create a sales invoice if I want to invoice a customer for goods, items, resources, or directly on a G/L account. Let me show you how that works. So from my main menu, I will go into sales invoices creating a new sales invoice. And in the header of the sales invoice, I will enter my customer number that I’m going to ... hugh butler suit carrier
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WebMar 14, 2024 · A general ledger account (GL account) is a primary component of a general ledger. A GL account records all transactions for that account. The transactions are related to various accounting … WebAs a highly skilled accounting professional with over 15 years of experience in the industry, I have a strong record of success in accounting and finance management. I have worked as an Accounting ... WebSAP key skills: • Worked as SD Functional lead in understanding complex business processes and mapping the same in the system. • Designed, … hugh butterfield