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Procedure documentation Additional Data for Customer Line Items  Locate the document in its SAP Library structure


You can use the following additional fields for entering customer line items:


  1. From the customer item entry screen, choose Extras ® More data to see the extra data for an item.
  2. Enter the details you want and then choose ENTER to go back to the customer line item screen, or enter the account assignment for the subsequent items.
  3. You have to make entries in the fields Pstky and Account for the next customer line item. To post a credit memo to a sales account, enter a posting key of 50 and then the G/L account number for the sales account, such as 800000.



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