Duty drawback amount at header level

[former_member830360]

Dear Gurus,

I want to create DBCK condition which won't be added in net value. For it debit & credit entry will be done. & i want only header level enty to be done in accounting document. I dont want material level value in accounting document.

So, please tell me details of the condition type to be mainatined.

Thanks,

Vishwas

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all CIN related queries here.

G. Lakshmipathi

[Lakshmipathi]

Your requirement is not clear and you have also not explained why you want this weird requirement.  Hope you know what for drawback claim is used.  It is material based and ideally, you should capture at item level.

Still if you need to achieve this requirement, you have to explain how currently, it is flowing and how you want the account posting to happen.

G. Lakshmipathi

[former_member830360]

Dear Sir,

I need single entry of total duty drawback amount. Now material wise entry is coming. We have 500 to 600 material in single invoice. So user needs single header level entry of total duty drawback amount.

Please find following screenshot of entry now coming.

So, please check & reply.

Thanks,

Vishwas

[Lakshmipathi]

You have to make entries in OBCY as recommended in the following note:-

• Note 36353 - AC interface: Summarizing FI documents

Before doing this, better discuss with Finance team, show a demo and get their concurrence.

G. Lakshmipathi