Copy of the line item text from original invoice to the clearing invoice

[Former Member]

Dear SAP Gurus,

we are facing the incorrect filling of the line item text from original invoice to clearing invoice when we post the clearing from more than one invoice. There is taken the same line item text for all rows but the line item assingment is filled correctly by each line item from the original invoice.

E.g.

Itm Assignment Text

1 DT-1012405 DT-1012405

2 DT-1012406 DT-1012405

3 DTK-1000678 DT-1012405

4 DTK-1000679 DT-1012405

5 DTK-1000680 DT-1012405

6 DT-1011867 DT-1012405

7 DT-1012191 DT-1012405

The first row is correct. It seems like the line item text is copied from the first original invoice to all line items of the clearing invoice. In the attached sample should be in each line the Assignment same as the Text.

This error occurs also in posting of payment (tr. F110). We have set in the tr. OBIA the Assignment and Text. Is there any other setting which needs to be done?

Thank you in advance.

Alena

[Former Member]

Hi,

As per your problem, Discuss with the abaper and tell the BTE'S (Businees Transaction Events) they will maintain there and it will solve the problem.

Regards,

Kanike