06-07-2014 5:28 AM
Hi Experts,
Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project.
Issues:
Is there any way to stop this as its unnecessarily creating additional line items. Please advise.
Thanks & Regards
Satyajeet Ghosh
06-12-2014 6:08 AM
Hi Satyajeet,
Please refer to the below responses-
(A) Main Transaction 0250- I think you have to maintain the relevant entries in EK01 and EK02.
Please refer to the below link which also discusses the same issue
(B) Rec.Transfer posting during invoicing- I think you are calculating the late payment charges for the Overdue items during invoicing with the following configuration in place-
IMG-->SAP Utilities-->Invoicing-->Invoice Processing--->Define Control for Additional Invoicing Functions
If that's the scenario, then check event R418.
Hope it helps...
Thanks,
Amlan