on 09-13-2012 5:30 AM
Dear Expert,
We have booked sales revenue and accounting entry is posted.
Now when we check we found that sales has been excess booked due to wrong price card uploaded.
We want to give debit note/credit note to customers.
But we can not directly post to sales revenue account due to cost element 12 i,e revenue posting.
How can we post rectification entry to sales revenue account. Pl advise.
Regards,
Alok
Hi Alok
Greetings!
I think T Code FB75 will help you in posting the adjustment entry. If not you can try with even
F-02. Hope this is helpful. Thanks
Regards
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Hi Alok
Greetings!
In oversight missed the element 11, 🙂
Cost centers are for monitoring costs. When you allow the revenues to be posted to a cost center, it means that you are controlling the revenues also with the use of cost center controlling.
In your case you are using GL account which has been created as revenue element(category 11). To revenues any costs being assigned to cost centers will not be allowed. SAP recognises this as a cost when you post to this category. As far as possible you should avoid posting revenues to cost centers.
Thanks
Regards
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