Different documents as per Main Transaction

[Former Member]

Hi Expert,

I want Down Payment line item (Main Transaction 0020 / statistical item H) takes different document then other line items during account maintenance (T-Code :: FPMA and FP06 or Batch Process).

It is taking same document number along with other line items in present setting. Is there any configuration so that Security Document always takes different document number and should not be clubbed with other line items?

Let me give an example. T-Code - FP06

I am selecting Debit line items and credit line item.

Business Partner Contract Account Document No. Due date Gross Amount

1000000157 250102000064 304700000008 12/1/2012 100.00-

1000000157 250102000064 604700000456 12/1/2012 50.00 (Security Deposit Request )

1000000157 250102000064 404700003254 12/1/2012 20.00

1000000157 250102000064 504700233223 12/1/2012 30.00

Now, I want line item 3 and 4 should create one clearing document and line item 2 (down payment) should create another clearing document.

I would also like to know is there any configuration setting in IMG so that we can create different document for line items of different Main Transactions.

Thanks in Advance.

[william_eastman · Accepted solution]

Poddar:

I don't think that there is any way to meet this with configuration - you would need to do some good work in the clearing logic, and not certain that it would work, as you have several requirements here which are very non-standard.

regards,

bill.