on 06-18-2010 6:44 AM
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.
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
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