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Posting Header Freight to separate account with idoc INVOIC02

I am using idoc type INVOIC02 to post a inter company triangular sales. There is freight at the header level in the invoice and I want the freight amount to hit a different G/L account in the accounting document created after IDOCs is posted in inter company invoice.

I was following, but even after maintaining the configuration setting mentioned in this thread it does not work as expected.

Please refer to the following example and the expected posting in incoming invoice.

In LC2 currency


example.png (25.5 kB)
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