Transfer posting during invoicing
Hi Experts,
Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project.
Issues:
During Invoice posting the system is forcing us to maintain GL account determination for main transaction 0250
In case Late payment charges in previous invoice is paid/cleared – no issues (Inv # :9100001584 Doc#: 10000002837 Dt:05-08-2013 Amount: 9.53)
In case Late payment charges in previous invoice is open then system automatically clears the past late payment charge using main/sub 0620/0010 and posts the same as Rec. Transf. Posting Invoicing using main transaction 0250/0020.
Is there any way to stop this as its unnecessarily creating additional line items. Please advise.
Thanks & Regards
Satyajeet Ghosh
Hi Satyajeet,
Please refer to the below responses-
(A) Main Transaction 0250- I think you have to maintain the relevant entries in EK01 and EK02.
Please refer to the below link which also discusses the same issue
Account determination error during invoicing for internal main transaction 0250
(B) Rec.Transfer posting during invoicing- I think you are calculating the late payment charges for the Overdue items during invoicing with the following configuration in place-
IMG-->SAP Utilities-->Invoicing-->Invoice Processing--->Define Control for Additional Invoicing Functions
If that's the scenario, then check event R418.
Hope it helps...
Thanks,
Amlan
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