Splitting single billing document to multiple accounting document based on exchange rate

[Former Member]

Hi Experts,

We have a scenario in which client requires multiple accounting documents for a single billing document. The scenario in detail explained as below:

1. A single invoice to be created for all line items of the sale order with different exchange rate .

  2 .With respect to the accounting documents when we release in VF02, it is required to create one accounting document for each exchange rate at          item   level.

Sale Order (Multiple line items with different exchange rates) -> Single Invoice -> Multiple accounting documents

Hence, kindly assist us in knowing the feasibility of this, how to create a single invoice and multiple accounting documents in the above said scenario.

Thanks in Advance

Sonia

[Former Member]

Hi Sonia,

Check the use of the userexit EXIT_SAPLV60B_008 where you can modify XACCIT, XACCR and check by modifying the position numbers based on your requirements.

Regards,

Shashi Thakur