Hello dear Community,
I just would like to change the posting key of one of the accounts determined in VKOA (from 50-H- to 40-S-) in the FI document "VK" posted in VF01.
How could I do that?
Thanks in advance,
David
Hello there,
I did solve it - it was as easy as allow in the SD condition type the negative sign and in the invoice indicate the amount in negative.
I Close the thread.
Thanks for your help,
David
have a look at modification SDVFX008 (SMOD). On second thought, only try this if there is no customizing available.... And I'm not familiar with this part of the customizing :)
What is the Business process and what exactly you were trying to achieve ? Always ensure that when you create a discussion in SCN and expect inputs from members, it will be easy if you explain the business process and what is the expectation; rather straightaway asking way for coding
Unfortunately I'm not familiar with the reason why I have to achieve this. This was just a direct request - I have to create a new pricing condition that would get the total amount of the invoice.
The problem is that, if the invoice's total amount is 100 € (no VAT required in this invoice), the posting goes like this:
01 S "Debtor" 200 € (double as expected)
50 H "Revenue" 100 €
50 H "new condition" 100 €
This is not related to SD configuration. Discuss with your FI consultant who can change their configuration if need be.