AR Customer Line Items

Once entered the data for the document header, enter the line items for the customer account. For each customer item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code. On the next screen enter all additional data for the line item. Enter the following data if it is required :

• Special G/L indicator
• Output tax in customer line items
• Terms of payment for installment payments
• Payment control data
• Dunning data (customers)