Please provide a solution

Hi,
Please let me know how can we check a G/L account, whether a invoice or a sales order amount is posted or not by using an invoice or a sale order number ?
Thanks & Regards,
Vijay.

Hi,
Financial entry will not be generated at Sales Order level, but will be generated at invoice level. You can view accounting entry in Invoice, by select the tab 'Accounting'. This will give you financial entry along with G/L accounts.
Alternatively, Transaction code FBL3N or FBL5N can be of use to you to check G/L account.
Reward points if helpful.
Regards,
Rajesh Banka

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