RV document type psoting line item wise...
Hi experts,
My requirement is i am posting a Invoice with 2 line items ( service related Billing) from SD module with doc type RV. i am getting the report in FBL5N
6700147 6700147 RV 22.07.2009 22.07.2009 123.00
6700147 6700147 RV 22.07.2009 22.07.2009 222.00.
But my requirement is in the FBL5n report i must not get line item wise report i need to get consolodated report i.e. document no 6700147 and amount 345.
Kinldy help me out how to configure the same .
Regards
Abhi
Hi Praveen,
i can do the subtotaling by applying a new layout.... but this is not agreed by the client this was shown to client already but in the layout i can see two line items and sigma of total two line items. This client doesnt want . Anyother alternative to show the report in document no and clubbing of amout for total line items as show in my 1st thread.
Regards
abhi
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My requirement is i am posting a Invoice with 2 line items ( service related Billing). Please find the below report in FBL5N
6700147 6700147 RV 22.07.2009 22.07.2009 123.00
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Edited by: yps y on Nov 13, 2008 1:26 PMHi,
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I am working and testing Handling Unit Management. As per the client requirement, he wants Multilevel Packaging (Manually) for materials as-
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AbhishekFirst of all, why you don't have any quantities assigned against Small cartons, big cartons and pallets?
Well, for your requirement. As functional consultant, you should be smart enough to interpret & analysis the data when you have tables and data in hand. Anyways, in your case,
As Pallet is the highest level pack material.
Pass HU no of pallet in VEKP- EXIDV, in your case for one of the pallet, it is 1000013558.
For that you will get, Internal HU no. VEKP-VENUM, say, 86.
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Field Desc
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HU item
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Hi SDN
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Edited by: Eric Longpré on Apr 23, 2009 12:57 PMHi,
This has been discussed several times on this FORUM..Pls refer the foll threads for more details:
PR document type in the back end system
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BR,
Disha.
Do reward points for useful answers. -
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Inbound delivery T.code VL31N.
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How to view ACCNTS payble reconaccount Line Item wise after cheking tick
I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
I had seen the GL Master and their I found that The LINE ITEM was not Checked.
later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
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2. kindly Tell Me if I can Run any Programme.
3.If its so what programme I can run and how.
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Thanks In Advance
I will definately reward the points
Akash NarayanaHi,
1. Enable Line Item Display in GL master.
2. Block the GL for Posting in Company Code.
3. Run the Program RFSEPA01.
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Regards
Hari
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