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FB03

Former Member
0 Kudos

Please explain me one thing friends,this is a customer document,i want to know how marked entry comes because user has done entry only

Party a/c----Dr.

   To sales

ED on sales

HS E Cess on sales

but how all those marked entry system picks

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Navin,

This entry flowed from SD to FI?

Former Member
0 Kudos

Yes, entry flowed from SD to FI

Former Member
0 Kudos

ok.. if know which pricing procedure is assigned to the customer, please check the pricing procedure in V/08.

YJ