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author's profile photo Former Member
Former Member

RV document type is posting values line item wise concerned GL accounts

Hi

While releasing account document rv type from sd, the document is posting the values line item wise in concerned GL Accounts.

Ex: Line item 1 ERL 1000

Line item 2 ERL 1500

The system is posting values 1000 and 1500 respectively concerned GL account instead of consolidated posting of 2500\-

Is there any reason for this. for clarification pls.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2007 at 11:34 AM

    In accouting check the document type spliting in fico

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