SAP Knowledge Base Article - Preview

2267484 - Surcharges Posted to the Same G/L Account

Symptom

You have maintained a Surcharge for a customer invoice item.
For the Distribution Channel used Net is the Defaul Pricing Procedure. Therefore you expect that surcharges on invoice items are to be posted to a separate G/L account.
In the customer invoice journal entry you, however, notice two separate line items for the same Sales Revenue G/L Account, one for the invoice amount and one for the surcharge amount. You now wonder how to identify such surcharge postings in Accounting.


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Keywords

KBA , SRD-FIN-ACP , Payables , How To

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