on 06-23-2010 12:07 PM
Hi Experts,
When we post SD billing, typically Dr Customer & Cr Revenue/Sales account.
Currently, in our system, sales document, sales document item & quantity is not updated in FI billing document in Sales Account line item.
Is this SAP standard and we need to do enhancement to update these information in Sales Account line item? If yes, any reference I can use?
Check Reference Number & Allocation Number config in your copying control for Billing.
Hope it can assist you.
Thanks & Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In general these field will fill with if field UMSKZ having any data- i.e for Special G/L indicator
What is your business scenario?
Thanks
Chidambaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.