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Former Member

IDOC INVOIC02: Take a condition subtotal as E1EDK05-segment?

HI all,

we want to send our invoices per Idoc (INVOIC02). And the freight should be directed as a separate position. So I have activated the flag T076S-KOKSEPA and filled the Information for the accounts. For a normal condition line from the costing sheet there is the correct line in the accounting document.

But our freight consist of 3 different condition types and so I will use the subtotal. Is this possible? Then whenn I test it, there is no extra fright-line in the accounting document.

Thank you very much for your help.


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