automatic account determination

[former_member600294]

Hi

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

By

Shivaji

[Former Member · Accepted solution]

hi

pls check the payment terms in billing incoice under header data

Thanks & Regards

phaneendra

[former_member600294 · Accepted solution]

Hi phaneendra

Will you pl explain in details.What to verify & what is its consequence.How it affect the line items

Thanks

shivaji

[Former Member · Accepted solution]

hi

pls check that payment term is there any installment payments like that

Thanks & Regards

phaneendra