SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

manual billing

Former Member

‎02-04-2014 2:25 PM

0 Kudos

Hi, after doing manual billing and invoicing, the quantity for this is not transferred to FICA and further FI postings.

Can anybody tell me how to get these quantities into FICA.

Thanks.

1 REPLY 1

AmlanBanerjee
Active Contributor

‎02-05-2014 3:15 AM

0 Kudos

Hi Ramana,

Check whether the Quantity is maintained as an optional entry in field status group assigned to the revenue GL A/c that you are using for posting the manual billing

Hope it helps...

Thanks,

Amlan