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FI Posting of Invoice at the Line Item Level.

Hi All

Client has requirement of posting at the invoice line item level.But standard FI-AR posts at the Invoice Header level.

E.g If invoice has two line items of $20 and $30 respectively.

On the standard FI-AR side,one accounting document of $50 will be generated.It will not be posted for each invoice line level.

In order to post at the invoice line item level,i am looking for a posting user exit from SD side that will two individual account document each having invoice line item amount.Or we can have one FI accountng doc having two invoice line items in that.

Is there any way we can do this unique type of enhancement in ABAP? and also what is the exact user exit we can use from SD invoice side.



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  • Posted on Jul 24, 2008 at 09:31 PM

    This is not entirely accurate - if the items are pointing to, say, different profit centers then there will be one posting per profit center. If this cannot be resolved by the standard SD/FI configuration, then the users might need to change their business process. I personally don't see any need to create postings on line item level. Just imagine what it will do to your database size.

    Anyways, you'll find all the user exits here:

    But, again, this sounds like a very bad idea.

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