Line item wise account determination

Question

Hi,
Suppose i have an invoice of Rs 1000 amount where 2 line items exist(1st line item value 600 & 2nd line item amount is 400) .In this case when release it for accounts the accounting entry is:--
Customer a/c debit 1000
To Revenue account 600
To Revenue account 400
But we want it should goes like this
Customer a/c 600
To Revenue a/c 600
Customer A/C 400
To Revenue a/c 400
Means customer account should be debited as many time as many line items are there with respect to line items amount.
Please suggest.
Regards,
Satya

Answer 1

Hi Satya,
The standard accounting for an SD billing document has only one customer line and that is fine!
Customer a/c debit 1000 => There can be only one
To Revenue account 600
To Revenue account 400
Just to check if your requirement can be done:
SAP provides a customer exit to change the customer line ACCIT.
EXIT_SAPLV60B_002: You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
This exit is used to modify the customer line, not to generate other ones, so it will not solve your problem.
My recommendation: Instead of doing anything that might break SAP standard functionality, please check the requirement as IMHO it does not make sense.
If you really want several customer lines, then generate several SD invoices, each one with it's own customer line as the first FI document item.
Define an invoice split routine and ... problem solved.
Best of all: Do nothing as standard functionality is correct for 99,99 % of customers!
Hope it helps,
Franck Lumpe
Freelance SAP Consultant