on 03-27-2013 10:54 AM
Hello Gurus,
We have a lot of "One Time Posting" documents in RE-FX Contracts which is different posting activities.
When we invoiced all one time posting documents with using selection REOP in RERAIV, we can not seperate by posting activities.
Could you please tell me how to seperate invoice as a posting activity in RERAIV
Regards,
Hi Ali,
the posting activity field in RERAOP is used to get the defaults for the one-time posting from customizing and to show them on the screen. But the posting activity key is not stored in the RE document (table VIRADOC) and also not in the FI document. Therefore it is not possible to separate by posting activity in RERAIV.
There are BAdIs available that you may check out if they are helpful for your requirement.
1. BADI_RERA_OP (to populate the posting activity to a field of the document that is available in the invoice items)
2. BADI_RERA_INVOICE (method ADAPT_INVOICE_ITEM_LIST to separate (means sort) the invoice items according to the field where you populated the posting activity)
Regards, Franz
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