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Former Member

Update sales document and quantity in FI billing document - sales line item

Hi Experts,

When we post SD billing, typically Dr Customer & Cr Revenue/Sales account.

Currently, in our system, sales document, sales document item & quantity is not updated in FI billing document in Sales Account line item.

Is this SAP standard and we need to do enhancement to update these information in Sales Account line item? If yes, any reference I can use?

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2 Answers

  • Best Answer
    Jun 23, 2010 at 11:34 AM

    Check Reference Number & Allocation Number config in your copying control for Billing.

    Hope it can assist you.

    Thanks & Regards

    JP

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  • Jun 24, 2010 at 04:31 AM

    Hi,

    In general these field will fill with if field UMSKZ having any data- i.e for Special G/L indicator

    What is your business scenario?

    Thanks

    Chidambaram

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