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Invoices are posted to the G/L in the following manner:  The billing header 
(BBH) contains the company and profit center.  These can be overridden at order 
entry time.  The defaults come from the customer master during order entry 
time.

DR
    A/R Account (RCT)
        If blank, use account from RCO
CR
    Freight Account (RCO)
    Total Order Discount Account (RCO)
    Revenue Account (IIC)
        If blank, use account from RCO
        If the list price includes tax, the tax on this line will be 
subtracted out of the line total             before posting.
    Sales Tax Account (ZRC)
        If cust is tax exempt, post to tax suspense acct (RCO)

    EX.  A/R Account    800.00
        Revenue - Item A        <300.00>
        Revenue - Item B        <450.00>
        Freight         < 50.00>

NOTE:  All amounts are translated to base currency before being posted to the 
ledger.  If on the MLT product the user indicates that they wish to post in 
both base and foreign currency (flag = F), then all the above will be double 
booked to the foreign company and profit center indicated on the customer type 
(RCT).

Barbara Bilgen

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