How can I check the assignment of General Ledger accounts on an invoice?
1. Go to the VF03 transaction and fill in the invoice number.
2. From the top menu choose Environment > Acc. determ. analysis > Revenue accounts:
3. For each price condition, for which the General Ledger account assignment is configured, you will see on what basis and which account was assigned:
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As you can see, it only takes a few clicks to verify the assignment of General Ledger accounts on an invoice. The tips provided above can help you in your daily work with SAP, whether it’s preparing audits or optimizing accounting processes. Need more assistance with using the system? Secure the support of our consultants. Reach out to get answers to your questions.
