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Split the posting amount while creating invoice through EDI.

Ashutosht09
Participant

‎2007 Sep 20 12:07 PM

0 Likes
469

Hi All,

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.

Does anyone have an idea about the solution that could be used?

Thanks in advance. Points after the replies.

Regards,

Ashutosh.

Hi All,

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.

Does anyone have an idea about the solution that could be used?

Thanks in advance. Points after the replies.

Regards,

Ashutosh.

Reply
1 REPLY 1
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Former Member

‎2007 Sep 20 12:32 PM

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399

Hello Ashutosh

For Logistics Invoice verification the accounts are determined by account determination configuration set in your system...

Please check with your MM/Fi consultant. Please chk transactions like OBYC .. should give you an idea...

Regards,

Arun