on 08-16-2011 6:49 AM
Hi guru,
We r doing inter stock transfer and craeting invoice, posting show item wise here But reqirement is only total value summary posting, for example here we wants only value (150,479.00) posting, rest item wise posting doesn't required. plz guide where is setting ?
1 01 102274 ABC INTERPRISES 0000544156 LE 150,479.00
2 50 300110 SALES INTER UNIT 20110816 LE 931.09-
3 50 300110 SALES INTER UNIT 20110816 LE 85.05-
4 50 300110 SALES INTER UNIT 20110816 LE 1.70-
5 50 300110 SALES INTER UNIT 20110816 LE 0.85-
6 40 300180 SALE BILL R/OFF 20110816 LE 0.48
7 50 300110 SALES INTER UNIT 20110816 LE 931.09-
8 50 300110 SALES INTER UNIT 20110816 LE 85.05-
9 50 300110 SALES INTER UNIT 20110816 LE 1.70-
10 50 300110 SALES INTER UNIT 20110816 LE 0.85-
11 50 300110 SALES INTER UNIT 20110816 LE 931.09-
12 50 300110 SALES INTER UNIT 20110816 LE 85.05-
13 50 300110 SALES INTER UNIT 20110816 LE 1.70-
14 50 300110 SALES INTER UNIT 20110816 LE 0.85-
15 50 300110 SALES INTER UNIT 20110816 LE 931.09-
16 50 300110 SALES INTER UNIT 20110816 LE 85.05-
17 50 300110 SALES INTER UNIT 20110816 LE 1.70-
Regards,
sohail
HI
Please, see SAP Note 36353 - AC interface: Summarizing FI documents
I hope this helps you
Regards
Eduardo
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Hai Sohali Rahman,
To check OSS notes
http://www.easymarketplace.de/transactions-a-e.php
Go to the site
enter the OSS note number, Display.
Save the website in Favorites.
If you couldn't find please reply i will paste the note details.
-
For Invoice output if you are using any Z smart forms ask abaper to summarize the values and print in Invoice.
Regards,
Mani
hi,
Ask your FI guys - if they create a gl account which will not have line item wise posting -- then i think what you are asking is possible, please check
regards,
Sudhir
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