Receipt in JHA1n

Hi ,

For Sales order receipt is done at the sales order level in JHA1N while creating and update the same.During receipt accounting document gets generated ie direct postings.

Special G/L transactions.

The acccounting entry will be Advt-Cash/MO Contra Dr

                                           Customer a/c             Cr

Some time for the same customer Accounting document not getting generated.

This inconsistency is there in the PRD.

Ie system skips the accounting document generation.

Regards