Lineitemwise vat in accounting document

[Former Member]

Dear All,

For an Invoice with multiple line items, when we check the A/C document we find that multiple line items are appearing for the Freight and the slaes revenue credit but there is only 1 line item for vat (Consolidated for all line items in invoice).

Can anybody tell wht to do if we want to view the Vat credit entry in the A/C document line item wise.

Regards,

Avinash Gyale

[Former Member · Accepted solution]

Hi,

Check in the t.code OBCN for the VAT a/c key for Ex...JN6.

Select JN6 and click on details,

Field posting indicator = 2(seperate line item).

I hope this will solve your problem.

Regards,

Gopal.

[Former Member · Accepted solution]

Thanks a lot for the prompt help.

But we have allready marked the G/L Account for Line item wise display.

Still it is not getting displayed line itemwise.

Please inform if anything else needs to be done?

Regards,

Avinash Gyale