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SD -Billing Document Generate Finance docuemnt (RV Document type ) splitting consolidation issue

Sep 18, 2017 at 10:10 AM

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Dear Friends,

in Billing document we are using three different condition type example

AAA ==> for Basic price

BBB --> Additional Rev

CCC --> other Revenue

but we assigned all the three condition type " 888888" same GL account for displaying single item in Finance document ( RV - Document type )

example

AAA value -500

BBB value 600

CCC value 700

what's our expectation is system should merge all the three condition value ( AAA + BBB + CCC ) -500 + 600 +700 = 800

we expected GL account " 888888 " need to be displayed single line item as 800

but system now displaying three different line item as below

Credit 888888 value -500

Debit 888888 value 600

Debit 888888 value 700

our requirement is it need to be displayed single line item as Debit 888888 value 800

kindly advice how we can achive this.

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1 Answer

G Lakshmipathi
Sep 18, 2017 at 10:35 AM
1

Without sharing your screen shot, it will be difficult to propose solution. Normally, for cumulating the value in FI, what you can do is dont assign any Account Keys against the said condition types and also set statistical to those. Insert a column for "Subtotal" which should cumulate the three condition types for which, assign an Account Key and test.

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