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
Former Member 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