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Reply from karkkonstant on Oct 2 at 4:10 AM Hi,
You should ask in the SAP SD Forum.
I think that the research area for this question is in: Billing - Maintain Conditions For Invoice Lists.
You can find through Analysis (Price log) how the price - value is calculated.
KK
| | | ---------------Original Message---------------
From: Amy A
Sent: Friday, September 19, 2014 5:38 PM
Subject: Post Invidual Customer Line Items in Billing Document
Hi All,
There is a business requirement to be able to post separate line items to customer account instead of summarizing postings for say for an example, billing document has 3 materials, business wants to post 3 separate line items to the customer account instead of one. Is it possible to achieve by configuration in Sales and distribution module or Finance module or by way of an enhancement and if so is there any specific enhancement which can be used for this purpose and can it be done for a specific sales order type or specific group of customers?
Thanks,
Amy |
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