Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

IR with multiple account posting

Dear Experts,

I have a specific requirement with Oil and Gas industy related project issue: Based on the Sales data PO gets created through the Interface. No GR to be created as the PO is created on the actual data (sales data). In the PO each line item to be created based on the sales type ( line one - Bank sale, line 2- cash sales and line 3 - petrol card sale and commission, discount and VAT will be there on base condition). So my requirement is invoice to be posted based on the PO data and postings should happen in the multiple GL ccount as mention below:

Vendor account Dr

No Gr/IR account

inplace of GR/IR account >>

Line item 1:

Vendor acc. against PO net amount (YB00), YCMM(Commission)/Discount(YDIS), VAT

Line 2

Vendor acc. against PO net amount (YB00), YCMM(Commission)/Discount(YDIS), VAT

I really struck. Kindly suggest the solution. I will appreciate your quick response.

Thanks

Amar

Former Member
Not what you were looking for? View more on this topic or Ask a question