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Hello,
I still don't understand your question! Are you saying it shouldn't split or now that it doesn't split anymore?
I feel to have this happen there must be a userexit active. Though if the split is happening then go to FB03 to display the document in the ALV layout and bring in the "transaction / transaction key" field. The values will have three digits. For the two lines what are the values?
Regards
Waza
| | | ---------------Original Message---------------
From: joint79
Sent: Wednesday, January 26, 2011 11:48 AM
Subject: SD transfer in FI
Hi all,
Before the invoice SD transfer in FI, the value of condition (ZTAT) in pricing schema must be written on two account.
How do I make it while the invoice is moving on accounting?
Is there any user exit or something?
Hope it's clear my question
Daniele |
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