Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Adithyasharmav on Nov 26 at 9:24 AM Hi,
In pricing procedure, maintain account keys for item fare, discount and commission. And maintain gl accounts in vkoa tcode.
When you post the billing document, in accounting document you can see the break down as per the requirement.
| | | ---------------Original Message---------------
From: munpeterson
Sent: Friday, November 25, 2016 7:41 PM
Subject: SAP SD-FI. Detailed posting to a GL
Hello experts?
I have a requirement where the client want to see a detailed posting to GL/Liability/deferred revenue account instead of lump sum posting. (Billing document to Accounting document)
For example, customer (XYZ) billed for items (fare = $50.00, Taxes = $25.00, Commission =$25.00). Client wants to see detailed postings below.
PK Account Amount
01 XYZ 100.00
50 123456 50.00
50 123456 25.00
50 123456 25.00
Instead of below lump sum posting.
01 XYZ 100.00
50 123456 100.00
How do I configure this detailed posting to same GL/deferred revenue account?
Thank you.
Kith. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
