Skip to Content
author's profile photo Former Member
Former Member

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.

Regards

Manjinder

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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:

    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits

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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.