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May 19, 2010 at 08:11 AM

GL Entries after saving invoice

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Dear GUrus,

My client having collective invoice fortnightly of fifteen(15) deliveries, each delivery have 3 material constant.

Each document have following conditiontype in each material..

PR00

ZSED

MWST

when i save the invoice of 15 deliveries, system create each line for each material means 15 lines for PR00 where GL is same, 15 lines for ZSED and MWST is calculate in one line (Cumulative)

I want same would be done at PR00 and ZSED.

Is there any check or workaround.

Regards,