item of accounting document

[Former Member]

I have a SD billing document with 2 item, the accounting document related have only 1 item of revenues account ( value of item is egual to sum of two of SD billing document ). The two item of SD invoice have the same revenue account. Where it is possible set if have 1 or more item in the account document for more item SD billing document with the revenue account?

Edited by: Biagio70 on Jul 6, 2010 6:09 PM

[Former Member]

Hello Colleague;

well, this issue is mantained at FI side.

So, in order to give some tip related, please go to transaction OBCY. There you can group or not the account.

Also, please verify the note 36353.

So, I hope these statement can help and guide you.

Regards

Ruy Castro