Answer Posted / bunty
FBL3n & Fs10n is the gl code in sap.. if u need more info
let me call
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1)fbl5n for customer
2)fbl3n for gl
3)fbl1n for vendor
4)f-32 for clear customer ac
5)f-02 for posting the entery
6)f-03 clear the gl balance
7) f-44 vendor ac clear
8) va01 for making invoice
9)vf04 for billing
10)vf02 & spo2 or zfi_post_gl for getting invoice image
11)va02 for display
12)va03 updation in invoice
if u need more info let me kn 08802611094
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