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SD-Billing

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

replied

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

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