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Update sales document and quantity in FI billing document - sales line item

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?

Former Member

Check Reference Number & Allocation Number config in your copying control for Billing.

Hope it can assist you.

Thanks & Regards


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