How to post goods issue as well as billing document during the same time
Hi
I have question about SD process ,
First step is PGI ( Dr. Cost Cr. FG ) >> 1 FI DOC
Next Post Billing ( Dr AR Cr. Revenue) >> 1 FI Doc
Current process has problem with different posting date between PGI and Billing doc .At my company is serious about posting date b'coz there effect with gross magin . How to decrese SD process to 1 Step (1 FI Doc)
Dr Cost
Cr. FG
Dr. AR
Cr. Revenue
Thank you very much
jay
Hi Jay
You cant have both in the same document, both PGI and Billing have to be different document.
You needn't resort to user exit changes to achieve this.
You can create background jobs which run frequently, for creating the invoice. For this use transaction SM36. You can create a variant in transaction VF04 and use program SDBILLDL and the variant to set up the background job.
The other alternative is to create a new "Z" transaction which, when executed, does PGI first and then posts the invoice.
Reward points if this helps you
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