on 12-31-2011 12:17 PM
Hi All,
I am trying to map ACC_DOCUMENT02 for Accounting document posting for Customer Invoice.from XI to R3.
Can any one please tell how to do the balancing , please share me details if any one has done this mapping
E1BPACHE09 : Header segment with fields
BUS_ACT
USERNAME
COMP_CODE
DOC_DATE
PSTNG_DATE
FISC_YEAR
FIS_PERIOD
DOC_TYPE
REF_DOC_NO_LONG
E1BPACGL09 : G/L account item segment with fields
ITEMNO_ACC
GL_ACCOUNT
ACCT_TYPE
DOC_TYPE
COMP_CODE
FIS_PERIOD
FISC_YEAR
PSTNG_DATE
CUSTOMER
PROFIT_CTR
DE_CRE_IND
MATERIAL
Based on the number of materials i need to create this G/L account segments?
Suppose if i have 3 Materials then i need to create 3 segments of it is it.
E1BPACCR09 : Currency Items
ITEMNO_ACC
CURR_TYPE
CURRENCY
AMT_DOCCUR
AMT_BASE
Based on the materials i have how to define the currency items and how to do the balancing.
and ITEMNO_ACC : Accounting Document Line Item Number
and how to fill it in G/L segment and Currency Item segment.
Thanks
Sai_SHA.
use split by value function to genarate multipel segment depends on material number.
use UseOneAsMany function to do balancing
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