Items to list in invoice but not wanted to post into accounting

[Former Member]

Hi - We have a BOM, both header and components are price related. We want header material to have net value as a sum of all component's net value, and we wanted to bring all the components into invoice (Del Related) but only header material will be posted into accounting but not the components. We want components to show in invoice but not into accounting. Any ideas to complete this need??

Reg

Siva

[alex_zheng · Accepted solution]

Hi Siva,

Please refer to note 77414, situation 1 for this.

If you want the VPRS also cumulated on the main item, you would also need to implement the solution

from note 352441.

The note explains the solution by taking item category TAN & ZTAN as an example.

Please implement accordingly based on your own item categore.

Regards,

Alex

[Former Member · Accepted solution]

Alex & Jyothi- Thanks for your very helpful answers. Looks like your solution can solve my problem. Thanks again.

[jpfriends079]

You can try with Item Category for Sub Item, by maintaining Statistical value as Y-No cumulation - Values can be used statistically.

Thanks & Regards

JP