Quantity update in GL after posting billing document to the accouting

[Former Member]

Hi,

We have a scenario where billing document should be created with reference to sale order( quantity same as order quantity) and after that outbound delivery will be created with reference to sale odrer.

After creating invoice and posting it to the accouting i checked the revenue account where i can see the amount the  but quantity field is displayed as "0".

Can any one please guide me about this scenario??

Regards,

Pallavi

[Lakshmipathi]

I dont think we can see the quantity in FI document.  Can you paste the screen shot here to get more clarity ?

G. Lakshmipathi

[Former Member]

Hi,

I have created invoice for a customer no. 910350.

Now when i go to t code FBL5N  and enter customer number i can not see quantity column. It is appearing as blank.

It is order related invoices and delivery is created with reference to order.

Please find below screen shot:

Please guide on the same.

Regards,

Pallavi