One invoice - two accounting document

Hi to all,
can someone help me with this issue ?
I have to make this case:
creation of SD invoice - creation of accounting document - creation of another accounting document which derives from previous one.
First two steps are standard process, but for the third step we should use some user exit, but I don't know which one.
Did someone use something like this ?
thanks in advance,
Dubravka

Hi,
As per my knowledge,all this is standard scenario only.No user exit is required for this.
First we will create an invoice after that accounting document will be generated which is a standard process.
After this by posting this one by using FB01 T.Code will create one more accounting document which is derived from the previous one only.
So we can use FB01T.Code to create one more accounting document which is derived from the previous one.
Regards,
Krishna.

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Friends I am facing a unique problem as two accounting document has been generated for a Invoice.
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I just found a billing document associated with 2 idential accounting document(different creation time, 10s minutes apart), our users has no idea how it happened, could any one help why and how to avoid this problem? our vension is ECC6 EHP4.
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Just try to run the SDFI_CONSISTENCY_CHECK report and analyze what could be cause for such a system behaviour.
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You need to have the following authorization role SAP_AUDITOR_BA_SD to the user id to execute the same.
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The user is responsible for the evaluation. To enable you to quickly find inconsistencies, the program offers you the option of displaying only billing documents that contain differences. As an additional aid, you can go directly to the billing document, and from there display the accounting documents. You cannot make changes to documents. Various filter functions and sort options make the evaulation easier.
Execution Help:
a) Selection
The selection screen enables you to select billing documents by document number, billing date, company code, and posting period with fiscal year.
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If the system cache not being cleared during scheduled batch process. For this the basis and technical team can help you to sort it out
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configuration to split FI accounting by product wise.Check the transaction OBCY.
Regards,
Saju.S

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Dear Experts,
Here i have a requirement.
I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow on doc, then I'll get.
But If wanna see for 1000 MIRO documents with accounting document number, then I don't want to click 1000 times to see the account doc for respective Invoice number.
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Which tcode will give the both in one screen?
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navahsek

Hi,
Enter Sork Key 002 for Vendor Master Record.
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MIR5 - Display List of Invoice Documents
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You can get Report FI and MM Document Numbers.
Hope It will Clear.
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I cannot able to create invoice for the return order, for this return order accounting document has been cleared
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Raghu

for this return order accounting document has been cleared
For return order, accounting document will not be generated. Not sure what do you mean by this.
thanks
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Hi All,
I have to develop a report where I need to show the amount that for the invoices that been posted in particular GL Account say 4100001.
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Invoice Create Date
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When an Invoice is created, accounting document is posted. Amount for a paritcular line itema in the invoices may be posted in to different GL Accounts. How do I come to know that the line item in the Invoice is posted in these GL Accounts.
(Discounts, Taxes and the net value may be in different GL Accounts).
Thanks and Regards,
Shravan G.

Hello Shravan,
The link between invoice & A/C'ing doc are the tables BKPF & RBKP.
RBKP-BELNR = BKPF-AWKEY+0(10)
RBKP-GJAHR = BKPF-AWKEY+10(4)
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BKPF-AWTYP = 'RMRP'
You can search on SDN, it has been answered many time before.
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Suhas

Tables linking the invoice and accounting document

Hi,
Can anyone tell me tables linking the invoice and accounting details table BSEG?
Regards,
Shanu

Following BSEG fields can be found in VBRK
MANDT
BUKRS
BELNR
GJAHR
ZUONR
VBUND
VBELN
ZTERM
ZLSCH
BVTYP
MSCHL
MANSP
MABER
STCEG
XEGDR
KKBER
KIDNO
BUPLA
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MANDT
VBELN
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One invoice - two accounting document

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