billing quantity not updated in accounting document

[Former Member]

HI Experts,

my client want billing material quantity in accounting documents, even i checked in BSEG table there MENGE filed is stating zero values. so kindly suggest me how to fulfill the requirement

rgds

gopal

[Former Member]

Hello Gopal,

The field 'Actual invoiced quantity' VBRP-FKIMG in VF01 can be

transfered to the accounting document field BSEG-MENGE (T-code:

vb02 Screen: 300) via user exit.

For this the following changes are required:

1. exit_saplv60b_004,

if xkomv-koaid = 'B'.

xaccit-menge = xvbrp-fkimg.

end if

2. Please check, if in table TTYPV is no entry maintained for field

BSEG-MENGE

Note to 1: The check for xkomv-koaid = 'B' has the reason, the

quantity of each billing item is tranferred exactly once, and in

accounting line item according to the pricing condition.

If you want to transfer the quantity to all the accounting line items,

that means to the sales reduction too, you do not need the check

xkomv-koaid = 'B'.

I hope this information will help you.

However, first check this extensively on your TEST/DEV system.

Regards,

Raghavendra

[jpfriends079]

Refer SAP Note 36353 - AC interface: Summarizing FI documents.

Check point number 3 in solution.

Further, if required you may use userexit EXIT_SAPLV60B_004: Change of the ACCIT G/L account line.

Regards

JP