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

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Posted by PSD Rajan
on Sep 6 at 11:56 PM 		Mark this reply as helpfulMark as helpful
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.

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PSD Rajan
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