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Invoice Item level break up for GL accounts

Former Member
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I want to designe an Audit report where in the report should display item level revenue / Tax / Insurance posted in each GL Account.

In other words, when the Accounting document against an invoice, it gives the entire value of invoice posted in respective GL accounts. I need to have a break up at item level.

From SD point of view, the Account determination procedure logic could be incorporated but it may creata performance issue in system as the report may be run for a years period.

Is there any other logic / table reference?

The matter is urgent.........

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Answers (1)

Answers (1)

Former Member
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Try S_ALR_87012291 - Line Item Journal . It is SAP standard and gives the details of GL postings. Enter your invoice and have a look.

The tables are BKPF ( Header ) and BSEG ( line item ).

pls assign pts top say thanks.