Item of accounting document
I have a SD billing document with 2 item, the accounting document related have only 1 item of revenues account ( value of item is egual to sum of two of SD billing document ). The two item of SD invoice have the same revenue account. Where it is possible set if have 1 or more item in the account document for more item SD billing document with the revenue account?
Edited by: Biagio70 on Jul 6, 2010 6:09 PM
Hello Colleague;
well, this issue is mantained at FI side.
So, in order to give some tip related, please go to transaction OBCY. There you can group or not the account.
Also, please verify the note 36353.
So, I hope these statement can help and guide you.
Regards
Ruy Castro
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Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
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My requirement is
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How can it be done ?
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This is the SAP expected behaviour
As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
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OK did you solve it ?? What exit did you then use ?
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Check the BTE's:
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Hi All
I have this scenario in MySAP ERP 2005 version
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Dear All,
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Hi All,
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Edited by: vsreelakshmi on Feb 9, 2012 5:23 AM
Edited by: vsreelakshmi on Feb 9, 2012 5:29 AM -
Link between SD invoice item and corresponding accounting document item
Hi,
I have a problem regarding the link between the items of an SD invoice ( or
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Thanks in advance to all of you.
Adrian.Hi,
I have a problem regarding the link between the items of an SD invoice ( or
credit note ) and those of the corresponding accounting document. There's a
custom report which extracts information about each credit/debit note
produced within a certain period. This program has recently failed due to a
particular case: a credit note was generated starting by two note requests;
in other terms, cardinality: 1:N exists between the credit note and the
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... where tb_bseg-belnr = tb_vbrk-vbeln.
Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
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° first request -> two lines
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Is there any way to link each invoice item with the corresponding credit
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Thanks in advance to all of you.
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How to fill Long Text in Accounting document in the item level.
Hi,
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