Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Revenue Distribution - Custom grouping of posting items


As of standard functionality all posting items with the same Final Recipient gets grouped (assuming event 1380 group is disabled) to create one single document on final recipient Contract Account/Contract Object.

I need to group posting items by Document Date / Payment Methods so that all posting items with same final recipient and posting date and payment method creates one document on final recipient each.

Can you guide me to use any FQEVENT or configuration which I may have overlooked.


Ravi Ahuja

Former Member
Not what you were looking for? View more on this topic or Ask a question