In relation to the Sales invoice integracion I find little problem in LN compared to BaanIV.
The problem is that now I get two different transactios, using a Provisional account in the Sales Invoice Transaction, and cancelling it on the on the mapping scheme and assigning the final sales account. :eek: In Baan IV, the same, but everything under the sales invoice transaction. I´ve tried to assign the final sales account per Item group on the debit and credit sides on the mapping scheme, so I can have it in the sales invoice transactions, but the system doesn´t record the proper details to assign it correctly. This is a problem for the official Audit. I can see a sales invoice document, but it is not possible to see the final sales account in this document.
Any idea?
Thanks in advance.:(

in normally the Sales invoice account posting we just set in the Integration element to separated the group of account in LN
If in Baan IV the setting can separated only by customer group, Item groups, and Items.
but the setting only once time untill to tocreated the new groups.

it is a standard design of Ln integration where debit ledger a/c defined for IDT sales order / revenue analysis is getting credited while posting sales invoice. For Audit a report may be developed from tdsls401 or tdsls406 to establish link with sales order revenue transaction and sales invoice.