Relationship accounting and billing line item

Hello,
I have a fairly simple question. Is there a way to exactly determine from which billing line item an accounting line item was derived?
In other words, I have an accounting line item and want to know to which billing line item it belongs.
My question is purely focusing on line item level.
Thanks in advance
Stephan

Hello,
I think thats because the invoices have not hit FI yet.
I feel this is more of a configuration issue and not any development or ABAP issue.
Check with your SD/FI functional consultant. But usually these fields should be populated.
We had lot of reports based on this logic in my previous assignments.
cheers,
Sushil Joshi

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Offsetting account in Vendor, Customer and GL line item report

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Hi Abhinav,
There is a SAP not and you can refer to that - SAP OSS note 112312
T.Code: FIBF
After entering in above T.code
Follow Path
Settings  Products of a customer
Product   : XXXX
Text        : XXXX
Active     : Tick it
Click on Back i.e. F3
Follow Path
Settings >P/S Function Modules > of a customer
Event: 00001650
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Function Module: LINE_ITEMS_GET_GKONT
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SAPFICO
Edited by: SAPFICO on Dec 1, 2010 8:26 AM

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Can any body explain me the relationship between Sales Order,Sales Order Line Item, Delivery and Delivery line item,Shipment and Shipment line item,
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Sales order is the order from your customer and delivery is when you are delivering the item.
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hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
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Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
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Hello Guru
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Laxmi narayan

Hi,
You are saying that u have activated New G/L, but are u gone for document spliting also or not? if you have activated document spliting customer and vendor line items not at all required any profit center because it will petch the profit center from oppsite line item automatically for giving tallyed balance sheet at profit center leavel, so no question profit center required or going to dummy profit center because dummy profit center will be locked automatcially once u activate document spliting.
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Dear All,
Can any one help me why the difference between GL display and GL line items display?
Thanks in advance
regards
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Hi,
You can do the following:
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P.B

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Hi,
I am doing some reporting on bills that have been issued (CC&B).
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SELECT B.BILL_ID, B.ACCT_ID, B.BILL_DT, B.DUE_DT,
S.BSEG_ID, S.SA_ID, S.PREM_ID,
L.*
FROM CI_BSEG S
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ec
Edited by: 866928 on 12/07/2011 21:49

I seem to have figured out the join...
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SELECT * FROM CI_BSEG S
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INNER JOIN CI_SA SA ON SA.SA_ID = S.SA_ID
INNER JOIN CI_SA_RS_HIST H ON SA.SA_ID = H.SA_ID
INNER JOIN CI_RS RS ON H.RS_CD = RS.RS_CD
INNER JOIN CI_RC RC ON RC.RS_CD = RS.RS_CD
INNER JOIN CI_RC_CHAR RC_CH
ON RC.RS_CD = RC_CH.RS_CD
AND RC.EFFDT = RC_CH.EFFDT
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ec

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Hi,
I want to post billing document item values in customer account not total amount of my invoice.
process open items by Billing line item.
Thanks
RK
Message was edited by: Rajkumar Talabathula

Thanks for your response.
This creates several billing documents depends on criteria in copy control but i am looking for under one invoice its line items value in customer account(open items).
Message was edited by: RK Talabathula

FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Dear Expert
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Deal ALL,
We have not activated Business Area.
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Request you all to reply.
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Hi
Try the transaction codes for Profit Display by suitable config in TCode O7F1, O7F2, O7F3
Assign Points if useful
Regards
Sanil

Relationship accounting and billing line item

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