Entering Customer Account Line Items
Once you have entered the data for the document header, you can enter the line items for the customer account.
For each customer item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code.
On the next screen you enter all additional data for the line item.
Special G/L indicator
Output tax in customer line items
Terms of payment for installment payments
Payment control data
Dunning data (customers)
- Enter the following data if it is required: