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Sep 20, 2007 at 11:07 AM

Split the posting amount while creating invoice through EDI.

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Hi All,

We receive invoice via an IDOC and is processed using function moudle INPUT_IDOC_INVOICE_MRM. When the invoice gets created and the amounts get posted. In the accounting document that got created, I need to split the amount to specific accounts.

Does anyone have an idea about the solution that could be used?

Thanks in advance. Points after the replies.

Regards,

Ashutosh.