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Account Based PA Billing Qty

Hello Guruu2019s:

If I have multiple condition types in a pricing procedure, when I release billing to accounting in account based PA, I see Sales Qty associated with the account mapped to first condition type in my procedure. Is there anyway to replicate billing qty to all Accounts mapped in account based PA?





Please read the note 160011. It explains how you can change the standard behavior in this regard.

I quote from the note:

"customer can influence the quantity update in CO in the SD user exit for the G/L account item (EXIT_SAPLV60B_004): Set indicator XACCIT-XMFRW (quantities in accounting) to 'X' for all rows of the accounting document (structure ACCIT), for which the quantity should be updated in CO. "

Please test this throughly in test system and see if it meets your requirements.



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