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control of billing postings

Former Member
0 Kudos

Hello,

for my accountment department, i need that from two positions of one single bill, create two positions in the accounting document. There will be at the same account, but i need two separate postings.

BILL NR. 1

POS 10 MATERIAL A 100 EUROS

POS 20 MATERIAL B 50 EUROS

ACCOUNTING DOC.

ITEM 1 CUSTOMER A 150 EUROS

ITEM 2 ACCOUNT 701000 100 EUROS

ITEM 3 ACCOUNT 701000 50 EUROS

ITEM 4 TAX XX EUROS

This is what i want. Now i get ITEM 2 ACCOUNT 701000 - 150 EUROS. Is it possible to separate the positions?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

Use tcode SPRO, Go to

>IMG - Financial Accounting - Financial Accounting Global Settings - General Ledger Accounting - Business Transactions - Integration - Sales and Distribution - Perform Document Summarization for Sales and Distribution.

There make the settings according to your requirement. For more clarity, take assistance of FI guys.

Hope it can assist you.

Thanks & Regards

JP

Former Member
0 Kudos

Thank you. Solved problem. Points given.

Answers (0)