To post sales invoices to control accounts

Step 1. Sales Invoices (tfacr1110s000).

The Sales Type field displays the default sales type. The non-finalized transactions are posted to the control account and dimensions linked to this sales type in the Control Accounts by Business Partner Group (tfacr0515m000) session.

If you wish, you can select a different sales type for the sales invoice. If recurring sales invoices are generated in the Generate Recurring Sales Invoices (tfacr1202m000) session, LN uses the sales type of the original sales invoice. The non-finalized transactions of the recurring sales invoice are posted to the control account linked to this sales type.

Step 2. Sales Invoice Corrections (tfacr2110s000)

The Sales Type field displays the default sales type. You can select a different sales type for the sales invoice correction. LN will create the non-finalized transactions to reverse the posting to the previous control account and move the balance to the new control account.

Step 3. Assign Credit Notes to Invoices (tfacr2121m000).

If you assign credit notes to invoices, the credit note’s sale type determines the control account for the non-finalized transaction that affects the credit note’s balance and for the assignment open entry for the credit note. On the other side of the transaction, the sales invoice’s sales type determines the control accounts for the non-finalized transactions and for the assignment open entry for the invoice.