topic Re: Split the posting amount while creating invoice through EDI. in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/split-the-posting-amount-while-creating-invoice-through-edi/m-p/2838517#M664756 <HTML><HEAD></HEAD><BODY><P>Hello Ashutosh</P><P></P><P>For Logistics Invoice verification the accounts are determined by account determination configuration set in your system... </P><P></P><P>Please check with your MM/Fi consultant. Please chk transactions like OBYC .. should give you an idea...</P><P></P><P>Regards,</P><P>Arun</P></BODY></HTML> Thu, 20 Sep 2007 11:32:52 GMT Former Member 2007-09-20T11:32:52Z Split the posting amount while creating invoice through EDI. https://community.sap.com/t5/application-development-and-automation-discussions/split-the-posting-amount-while-creating-invoice-through-edi/m-p/2838516#M664755 <HTML><HEAD></HEAD><BODY><P>Hi All,</P><P></P><P>We receive invoice via an IDOC and is processed using function moudle INPUT_IDOC_INVOICE_MRM. When the invoice gets created and the amounts get posted. In the accounting document that got created, I need to split the amount to specific accounts.</P><P></P><P>Does anyone have an idea about the solution that could be used?</P><P></P><P>Thanks in advance. Points after the replies.</P><P></P><P>Regards,</P><P>Ashutosh.</P></BODY></HTML> Thu, 20 Sep 2007 11:07:38 GMT https://community.sap.com/t5/application-development-and-automation-discussions/split-the-posting-amount-while-creating-invoice-through-edi/m-p/2838516#M664755 Ashutosht09 2007-09-20T11:07:38Z Re: Split the posting amount while creating invoice through EDI. https://community.sap.com/t5/application-development-and-automation-discussions/split-the-posting-amount-while-creating-invoice-through-edi/m-p/2838517#M664756 <HTML><HEAD></HEAD><BODY><P>Hello Ashutosh</P><P></P><P>For Logistics Invoice verification the accounts are determined by account determination configuration set in your system... </P><P></P><P>Please check with your MM/Fi consultant. Please chk transactions like OBYC .. should give you an idea...</P><P></P><P>Regards,</P><P>Arun</P></BODY></HTML> Thu, 20 Sep 2007 11:32:52 GMT https://community.sap.com/t5/application-development-and-automation-discussions/split-the-posting-amount-while-creating-invoice-through-edi/m-p/2838517#M664756 Former Member 2007-09-20T11:32:52Z