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Former Member

Two accounting documents for one billing

Hi Experts,

We have a requirement where in two accounting documents need to be created for one billing document. The document type of the accounting document and G/L accounts will be different.

Please let me know if there is a way to achieve this?

Thanks in advance.

Regards,

Bhanu

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3 Answers

  • Best Answer
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    Former Member
    Apr 08, 2016 at 06:06 AM

    It's quiet possible via exits EXIT_SAPLV60B_002 and EXIT_SAPLV60B_008, refer to the solution mentioned in OSS Note but please implement it only if business is very much blunt with the requirement and not willing to get convinced. Be careful with the business implications as suggested by other members. Thanks.

    301077 - User exits for the interface for accounting

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  • Apr 06, 2016 at 08:26 AM

    Hello Bhanu,

    Can you explain the Business need to create two Accounting documents for One Invoice? Is this a specific requirement (say for a particular Invoice type, or particular type of Transaction) or generic requirement for all the Invoices?

    Also what different GL Accounts are you expecting to be hit in two different accounting documents?

    Thanks,

    Jignesh Mehta

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    • Former Member Lakshmipathi Ganesan

      Hi Lakshmipathi,


      Thanks for the guidelines.


      I am just looking for a way to use user exits and achieve this. We have considerations to use output type as well. We are weighing our options here and a final call will be taken once the pros and cons of the possible solutions are debated.


      Regards,

      Bhanu

  • May 03, 2016 at 06:35 AM

    Hello

    Please refer SAP Note 1670486.

    Regards

    Shubham

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