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Archived discussions are read-only. Learn more about SAP Q&A excess of Billing and Rev Surplus

Hi RA experts,

I am doing a POC based RA .

In OKG2 we have only one field for Rev. in Excess billing( POCI) and Revenue Surplus(POCS)

Per my requirement I have 4 line items for POCI and POCS each.

I mean POCI for Rev/Rev Discount/Intercompany/Intercompany Discount.

I am unable to make this mapping in OKG8

Thanks for your help


Former Member

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