Skip to Content
0
Former Member
May 26, 2011 at 03:48 AM

Spilt Incoming IDOC due to 999 lines FI posting, offsetting account post

198 Views

We are using IDOC PEXR2002 which allows us to clear Customer Invoices.

To overcome the issue of FI posting 999 lines, we need to spilt the IDOC such that we do not have more than 999 line items on the FI posting included GL line items which are posted by the system for charge off due to reason codes for deductions etc.

The critical portion of the spilt is that we need to keep the total amount in the offsetting account to be still one total amount and not post two separate items in the off setting account.

Has any come one come across this issue.

Thanks