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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.

Regards,

Ashutosh.

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  • 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...

    Regards,

    Arun

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