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Reply from Nikki Klein on May 30 at 4:52 PM Hi
Go all the way back to the Sales Order itself, and make sure it is an Order, not a Return. Then go look at the Billing Document Type that you have assigned.
Nikki
| | | ---------------Original Message---------------
From: sauravm_sap
Sent: Monday, May 30, 2016 10:53 AM
Subject: Pricing Conditions In The Accounting Document
I have created a Sales Invoice where the income should be credited and the receivable account should be debited. Even though the pricing conditions in the billing tab is showing the correct values, but the accounting document is getting reversed i.e. receivable is credited and income debited.
Please can someone let me know where I am going wrong? |
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