We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-acct] need to populate the sales order and item # on the accounting doc

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Dammah (SAP Business Analyst/Consultant)
on Sep 4 at 12:55 AM 		Mark this reply as helpfulMark as helpful
Hi Saurabh,

Not sure but it seems you need to get this fixed at the SD side- billing type

Dammah





Date: Fri, 3 Sep 2010 14:06:49 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: [sap-acct] need to populate the sales order and item # on the accounting doc

Posted by S3Kumar (SAP FICO Consultant)
on Sep 3 at 2:07 PM
Hi,

I see that the accounting document generated as a result of post goods issue does contain the corresponding sales order and item # but I don't see these values being populated on the accounting document created from the billing.If I check the revenue line items I see that the fields sales order # and item # are populated with nothing.

Can you please suggest a way to get these details over to the accounting document generated from the billing as well?

Regards,

Saurabh.

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Dammah
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language