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Split the posting amount while creating invoice through EDI.

Ashutosht09
Participant

‎09-20-2007 12:07 PM

0 Kudos

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.

1 REPLY 1

Former Member

‎09-20-2007 12:32 PM

0 Kudos

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