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SAP Knowledge Base Article - PreviewSymptom
You are selling a Fixed Asset.
In the Revenue Assignment tab of the Customer Invoice you select a specific G/L Account.
When checking the Customer Invoice posting, however, the Revenue is not posted to this specified G/L account.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008
Keywords
Revenue Posting, Fixed Asset Sale, Fixed Asset Customer Invoice , KBA , revenue assignment tab of customer invoi , AP-ACC , Business ByDesign: Financial Accounting , Problem
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