Integration between SD-FI

[Former Member]

Hi Friends,

This is a issuse which is arising after billing documents are released to accounts. In a single invoice i am having seperate g/l's for discounts and for revenues and when ever discount is coming in the invoices, and after releasing the same to sales accounts then system is not updating quantity in revenuse g/l's instead quantity is getting updated in the discount g/l (t.code nfagll03).

If there is any note please suggest me.

regards

P.Sudhakar

[Former Member · Accepted solution]

in standard system the quantity is not transferred to the FI document. please check if you are using EXIT_SAPLV60B_004 in the accounting interface for filling this field.

[Former Member · Accepted solution]

Hi,

No we are not using any user exit for qunatity updation.

regards

sudhakar

[Former Member]

Hello,

Check the revenue account determination VKOA. The sales deduction will post to the G/L account which is maintined for the account key ERS and revenue will be posetd to the G/L maintined for ERL. Check the G/L account assignment for both the keys.

Prase