Multiple invoice line items posted as single line item in FI
Dear Gurus,
My client has a specific requirement.
We are required to maintain a rebate condition at item level. In the invoice the values of rebate conditons are appearing as per the line item. This rebate condition has been maintained as statistical and accrual key has been assigend to it. Respective configuration has been done in VKOA. Accural check box has been activated for the rebate condition type.
Now when we are posting the invoice to FI, client requires that instead of line item wise posting of accrual amount it should post entire accrual amount in the single line item. In other words it is like posting of header amount directly, without any line item wise splitting.
Please help me ASAP.
Thanks in advance.
Regards
Piyush Ranpura
Dear Friends,
I am thankful for your replies. But probably I was not able to put the issue is the proper manner. Let us consider this example -
Mat. codes - M1, M2, M3 & M4 Rebate cond. - ABCD Accrual key - ABC GL - 12345678
In the invoice, rebate values are determined as follows for the each line item -
For Line item 10, Material M1
ZSHA - 100
For Line item 20, Material M2
ZSHA - 125
For Line item 30, Material M3
ZSHA - 100
For Line item 40, Material M4
ZSHA - 75
While the invoice is released for accounting follwing entries are there
xx 1 xx
xx 2 xx
xx 3 100 12345678
xx 4 125 12345678
xx 5 100 12345678
xx 6 75 12345678
xx 7 xx
xx 8 xx
But my requirement is
xx 1 xx
xx 2 xx
xx 3 400 12345678
xx 4 xx
xx 5 xx
How it could be done?
Thanks & Regards
Piyush Ranpura
Edited by: Piyush Ranpura on Sep 1, 2010 9:10 AM
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