SD-Billing

[former_member600294]

Hi

Scenario: Sale of 3 Different Vehicles to One Customer(X).

When user releasing Billing document to Accounting. The Entry is generating in FI as follows.

Dr X-Customer A/c 100

Dr X-Customer A/c 200

Dr X-Customer A/c 300

Cr. Sale of Vehicle-1 100

Cr. Sale of Vehicle-2 200

Cr. Sale of Vehicle-3 300

But I want Customer line to be generate in single line item i.e.

Dr X-Customer A/c 600

Cr. Sale of Vehicle-1 100

Cr. Sale of Vehicle-2 200

Cr. Sale of Vehicle-3 300

Please Advice me where to do the settingsu2026 Navigation path...

Whether it is SD Settingu2026 or FI settingsu2026

Thanks

shivaji

[Former Member · Accepted solution]

Hi,

Go to SPRO-Financial Accounting->General Leadger Accounting ->Periodic processing ->Integration->Sales & Distribution

Go to the above path and maintain the table and values against table.

I am exactly not sure what to maintain here but we need to do through this and also please check with your FI consultant

Regards

Goutham

[Former Member · Accepted solution]

Maintain the following tables -

VBRK, BKPF and check the billing document after posting whether the values are summerised and let me know the same please

Regards

Goutham

[former_member600294 · Accepted solution]

Thank u

issue is closed

Thanks

shivaji