Invoice grouped by Account(contract objects)

Hello,
We are working with Campus management and are able to generate Invoice. We are using different invoice types and for one of them we want to group the documents by the Account (contract objects).
In other words:
If document A en B are assigned to Account 1 and Document C en D to Account 2. The we want document A en B on Invoice 1 and document C en D on invoice 2.
We are using transaction FMCAM2
Is this possible? If you how / where do we have to look?
Thanks a lot for your help.
Edited by: L. Molenaar on Aug 6, 2008 2:03 PM

Hello Steve de Klonia
This is partly what Iu2019m looking for, it could have worked fine. But was also looking for a way to make further grouping on fields. After contacting a few FI/CA specialists I found what I was looking for. Still thanks a lot for your answer, Iu2019ve rewarded a few points for it!
In the transaction FQEVENTS you have event 600. In this you can group documents (standard function module is FMCA_EVENT_0600)
In there if you determent the invoice type (you have to retrieve it yourself). If you have the invoice type and you know by which field or fields it has to group you can concatenate the fields and write them away (see event for more explanation how and the fields you could use).
We made a table where we can maintain the fields where we have to group by for each invoice type. This way if a customer want to group by another field it is a matter of 10 min. of customizing including a cup of coffee
Thanks for your help!
Kind regards
Lukas Molenaar

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Edited by: L. Molenaar on May 6, 2010 1:02 PM

Hello,
Thanks a lot for your answer!
From what I understand is that in the IMG setting you provided you can trigger the badi above for example:
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The problem i'm having is not so much with the triggering but more with the setting of the invoice lock. I would suspect that you can add the invoice lock from the badi, but i don't know how to do that.
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Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
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The CO account assignment object belongs to company code PN10, not BN10
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You can
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Moderator: Please, search SDN

Check the following OSS notes
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Invoice grouped by Account(contract objects)

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