What is accounting entry when we create invoice (vf01).
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Answer Posted / jitendra
Customer / Debtors account Dr
Sales/Revenue account Cr
Taxes Cr
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How we can do invoice split depending on item category in which scenario we will use?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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