in vfo1 billing tcode journal entries are posting both debit and credit sales only

[Former Member]

Hi  experts

actually i am posting the billing document by using t code--vf01 

by posting this i have to get the below journal entries

01    customer   dr  xxxxx

50    sales         cr   xxxxx

but the system is posting wrong entry like the below

40     sales   dr xxxxx

50     sales   cr xxxxx

please  let me know where i am doing wrong, and if there is any configuration problem   please let me know

thanks

guru

[Former Member]

May be you can check in Pricing procedure V/08 & Check Account key Accural

[Former Member]

Hello Guru,

Did you checked if it is a Free of Charge item that was billed?

[former_member198650]

Hi Guru Prasad,

Check the configuration in VKOA. And also check the account assignment group in the customer master. Have you assigned it in the master data?

Regards,

Mukthar

[former_member453056]

Hi ,

You have a problem with the Account type used to post the document:

A- Assets

D-Customer

K-Vendor

M-Materials

S-General Ledger

You may be posting in both entries with General Ledger Accounts.

40	S	S
50	S	H

To be performed a 01/50 Document you must to use a Customer account in one entrie.

01	D	S
50	S	H

Otherwise check the configuration in VKOA or you have a substitution involved in the creation/modify of the document.

Regards