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Multiple Line Item has got posted as single GL Accounting Document

Dec 09, 2017 at 12:57 PM

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STO Process Domestic State to State

PO with 9 Line Items--->Outbound Delivery for 9 line Items--->Outbound Invoice

Accounting Document for Outbound Invoice

PCB1 Company 107,291.67

500081 Revenue - Stock Tran 12,012.00-

234300 Custom Duty Pbl MEPZ 1,719.96-

234321 ECS payable MEPZ 151.19-

234331 SEC payable MEPZ 75.60-

234054 IGST Payable - MEPZ 12,199.72-

500081 Revenue - Stock Tran 41.86-

234300 Custom Duty Pbl MEPZ 5,839.75-

500081 Revenue - Stock Tran 6,890.00-

500081 Revenue - Stock Tran 2,120.75-

500081 Revenue - Stock Tran 31,416.00-

500081 Revenue - Stock Tran 8,800.00-

500081 Revenue - Stock Tran 702.00-

500081 Revenue - Stock Tran 13,070.05-

234054 IGST Payable - MEPZ 5,975.30-

500081 Revenue - Stock Tran 6,277.49-

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Header Level Value

GL 234300 - 7,559.71 which has got posted 2 times in Accounting Document

234300 - 5,839.75-

234300 - 1,719.96-

GL 234054 scenario also same as 234300

GL 234331 and GL 234321 has posted only 1 time

We need this above GL's need to get post as per the invoice 9 Line Items separately that means 9 times.

Where as same as GL 500081.

Please suggest any settings is there?

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1 Answer

G Lakshmipathi
Dec 11, 2017 at 06:38 AM
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For which country, you have this requirement? You also need to provide more details like whether you have already discussed this with your FI consultant or made efforts to search in SCN or Google to find out related topics.

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