Skip to Content
avatar image
David Rodríguez de Francisco

SAP SD LOGISTIC INVOICE - How change posting key of one of the accounts determined in VKOA

Jun 15, 2017 at 11:05 AM | 138 Views

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

SD (Sales and Distribution)
FIN (Finance) | sd logistic invoice
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    David Rodríguez de Francisco
    Jun 16, 2017 at 07:25 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Bastiaan Jansen
    Jun 15, 2017 at 11:12 AM

    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 :)

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    G Lakshmipathi
    Jun 15, 2017 at 11:22 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

    • David Rodríguez de Francisco
      Jun 15, 2017 at 11:38 AM

      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 €

  • avatar image
    G Lakshmipathi
    Jun 15, 2017 at 12:52 PM

    This is not related to SD configuration. Discuss with your FI consultant who can change their configuration if need be.

    Add comment
    10|10000 characters needed characters exceeded