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In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
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Answer Posted / mohd majid khan
1) Check whether the document type (DR) and no. ranges have
given or not?
2) Create customer account and sales account for sales
invoice posting
3) Assign the reconciliation account(sundry debtor) to
subledger customer account.
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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
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