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Distribution - JDE1 (MOSC)

Invoices to be issued

Jun 11, 2013 6:59AM edited Jun 11, 2013 11:22PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi all,

Our Spanish companies need to use the "invoices to be issued" account (facturas pendientes de emitir) in order to do the following:

- A sales order is created. The sales ordes is sent. --> accounting --> 4309 (invoices to be issued) to 7000 (sales revenues).

- The invoice is issued to the customer --> accounting --> 4300 (customer) to 4309 (invoices to be issued).

Now, we can oly get the following accounting:

- A sales order is created. The sales ordes is sent. --> accounting --> NONE

- The invoice is issued to the customer (run R42800) --> accounting --> 4300 (customer) to 7000 (sales revenues).

How this could be solved?

0

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