Sales Invoice and Job Ledger

mohoq

I created and posted a Sales Invoice for which i entered all the necessary information including "Job No." and "Job Task No.". After posting i see that the followings are generated -
1. Posted Sales Invoice
2. G/L Entry
3. Tax Entry
4. Cust. Ledger Entry
5. Detailed Cust. Ledg. Entry

But did not create any "Job Ledger Entry", Why???

Thanks
Mohoq

navvenkat

while creating and posting the sales invoice please check whether job contract number is assigned or not.

job contract number is the number which you find in job planning lines.