Skip to Content

Split the posting amount while creating invoice through EDI.

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.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 11:32 AM

    Hello Ashutosh

    For Logistics Invoice verification the accounts are determined by account determination configuration set in your system...

    Please check with your MM/Fi consultant. Please chk transactions like OBYC .. should give you an idea...



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.