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Former Member

Customer Line Item Split in Accounting Doc based on Material Group

Hi Gurus

Need some urgent help.

When we are posting the accounting Document for a Billing with Materials belonging to Bundle SKU (of Different Material Groups), the Customer line item in the Accounting Document is getting split based on the Material group in the Entry View itself.

Is there some standard configuration which causes the Customer Line Item in the Accounting Document to get split based on the Material Groups in the Sales Order?

Please help

Thanks in Advance

Ambarish

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2 Answers

  • Best Answer
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    Former Member
    Nov 03, 2015 at 06:30 AM

    Thanks Michael for your reply.

    I found the root cause and it was actually due to Withholding Tax Calculation, which basically divided the customer items based on the External Material type and its corresponding Withholding Tax applicability.

    Thanks Again.

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  • Oct 30, 2015 at 08:43 AM

    Please check Business Account Area Assignment

    IMG ->Sales & Distribution->Basic Functions->Account Assignment/Costing->Business Area Account Assignment

    Also check in accounting document if business area is populated in lines.

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