Where to enter Internal Order in billing?

[Former Member]

Hello,

I am not an SD guy so please bear with me. Could you please confirm me when we release the billing and it generates an accounting entry. Where do we enter the internal order for the line item.

If it is being picked up automatically does someone have idea from where it gets picked up.

Please reply asap....

Thanks to all!!!

Sachin

[Former Member · Accepted solution]

Hi Sachin,

We update Internal Order in Account Assignment Tab at Line Item level in Sales Order.

Check the details.

Try to search for the same values at Billing Document Item level.

As per my knowledge, we do not update Internal Order manually at the time of Releasing Accounting.

Regards,

Mahendra Jani.

[Former Member · Accepted solution]

Thanks alot for your reply Mahendra...

I have checked the field which you have told to me.

Thank you...

You are right it does not update the Internal order manually at the time of releasing to accounting.

Regards

Sachin

[Former Member · Accepted solution]

Hi Sachin,

Thanks for confirmation.

If your question has been answered then request you to close the thread by marking it answered.

Regards,

Mahendra Jani.