08-06-2015 12:30 PM
Hi,
The requirement is to post the levy charges as separate line item on customers account. Currently I can see line item for levy charges in FPl9 but its description is of consumption charges (since t_fkkop in T_VKK_DOC_ID has internal tvorg corresponding to consumption charges ).
I need to delete the existing line item and create new line item corresponding to levy charges. I am making changes in T_VKK_DOC_ID in event R402. It is giving error when I delete the existing entry in from t_fkkop and pass the new entry in n_fkkop. Can anyone please help me with this?
Also I am not able to identify which line item from t_fkkop corresponds to levy charges (as tvorg is of consumption charge). So maybe I need to create all new fkkop and fkkopk data usingT_BILL_DOC-IERCHZ entries. Is there any FM using which I can create correct fkkop and fkkopk entries.
Thanks in advance.
08-06-2015 2:53 PM
Event R402 allows you to create some new lines, not to adjust or delete any already determined lines. Perhaps your design is not correct?
08-06-2015 2:53 PM
Event R402 allows you to create some new lines, not to adjust or delete any already determined lines. Perhaps your design is not correct?
08-07-2015 4:58 AM
Thanks for the reply William.
I have to delete the existing line item and then create new. Otherwise there will be multiple
postings for same charges. Is there any other event which I can use to modify existing line items in T_VKK_DOC_ID?
08-07-2015 6:32 AM
HI,
If your requirement is to display a different/unique description for the Levy Charge, change the Sub Transaction description/text for the Levy charge Sub-Transaction in the configuration.
The configuration table is TFKTVO.
The IMG configuration path is in the attached screenshot.
Regards,
Ivor
08-07-2015 7:47 AM
Hi Ivor,
The Sub-transaction description is already maintained in table TFKTVO for Levy Charge.
Thanks,
Mrudula