cancel
Showing results for 
Search instead for 
Did you mean: 

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

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

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

Hope it can assist you.

Thanks & Regards

JP

Answers (1)

Answers (1)

0 Kudos

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