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automatic account determination

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

replied

hi

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

Thanks & Regards

phaneendra

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