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Probably this has been discussed many times in the past... Still, PGI is specific to Sales Order/Line item and so is the associated accounting document. However, since the accounting document line items could be summarized, there need not be a one to one relationship between the accounting line item and the sales order/item. Further, it is even possible to have a single collective invoice for multiple sales orders/deliveries. There is no logical base to assign sales order/line item specific details - order number/line, material, quantity, etc.- in the accounting line item and hence cannot be transferred to the accounting document lines. On Fri, Sep 3, 2010 at 12:06 PM, S3Kumar via sap-acct < sap-acct@groups.ittoolbox.com> wrote: > 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 | | PSD Rajan SAP Accounting Enthusiast
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