on 06-23-2008 7:35 AM
Dear All
I am facing problem while releasing billing document to accounting because of two different profit centers in one invoice. we have activated document splitting for business area & profit center.
It's urgent, please reply
Thanks & Regards
Ram Mohan
Edited by: crm on Jun 30, 2008 12:04 PM
Hi Ramohan,
This issue will arise when you implement new GL with document splitting.
When you do the billig, system has to pick the profit center and should derive the same to customer line item. If you have two different Profit center in two line items of sales order, system should create two customer line items with relevant amount.
As I understood, you might miss the assignment of GL a/c with item category in configuration area for customer recon a/c.
Just check the note SPRO--> FA New -
> Document splitting ---> assignment of GL accounts( last node may not be the same discrption, but will have same lines, I do not have system to give exact path now)
Thanks & Regards
Ravi C
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hi
Thanks a lot for your responses
I have checked in material master & item category for new GL account ,which are assigned perfectly in all related masters Still my problem is not resloved , at a time of billing document releasing for accounting.
it's urgent please reply
Thanks & regards
CRM
Edited by: crm on Jul 10, 2008 8:54 AM
Hello,
Previously i face the same problem at the time of clearing open items of vendor and customer. so according our client process we created one substitution based upon business area wise.
if my business area is 1000 then my profit center will get automatically replace by business area because value of business area and profit center is same in our organisation.
if there is any difference then create substitution for constant value.
Hope this is clear, if yes assign points
Regards,
Sankar
Hi,
Please check whether system is picking up the profit center in the material line item and in the sales order. Also check whether the profit center is there in the material master for that material.
Thanks
Uma
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