Answer / nageswara rao

Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation

when we raise a request one line will be created , no accounts will posted .

T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment

Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

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What are account assignment models?

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

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What are account assignment models? : co-pa

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