need option to enter GL and CC/wbs at time of invoicing

[Former Member]

HI All,

Please help on below requirement,

requirement is client wants the option to enter GL and CC/WBL elment at the time of invoicing..

thanks in adv..

[Former Member]

Sumeet, is thr any possibility to enter during  invoice level?

Thanks,

[Former Member]

Hi,

your business case is not clear to me, but generally try to see if you could do something by using exits which affect accit structure.

example EXIT_SAPLV60B_004

[former_member184771]

Dear Mahender,

Yes there is option of entering, but not at invoice level.

You can maintain WBS in sales order and same will flow to invoice.

You can also use cost center which need to be taken care by Config.

But what’s your exact requiredment, where you want to capture the cost at project level or cost center wise?

Thanks

SS

[former_member184771]

Dear Mahender,

You need to use revenue acct detn VKOA using account type : KOFK with the other key combination & G/L.

During invoicing directly entering G/L is not possible.

Thanks.

SS

[Former Member]

Hi,

sorry for my previous answer, Sumeet is right you need to maintain correct entries in revenue account determination. My answer was for Cost Center and WBS element which you can use in sales order.

BR

[Former Member]

HI Mahender,

you could enter this information on sales order.

BR.