Filling billed quantity into FI-CA document (DFKKOPK-MENGE)

[former_member442034]

Hi,

I need some advice if it is possible "somewhere" in the System (FI-CA) to customize the filling of the billed quantity into FI-CA document. Table DFKKOPK (G/L Account Items in Open Item Account Document) field MENGE - Quantity.

Is this functionality in SAP standard processing or should I use some Event (for example 0061 - Posting: Check Complete Document, Set Customer Fields) to fill out this field.

Thanks for help

Vlado

[christiane_grammlich]

Hello Vlado,

there is no special activities necessary to transfer the quantity from DBERDTAX-MENGE to DFKKOP-MENGE.

Please check the

event R413,

Field status group XXX for the G/L account, that the field Quantity is possible ( => 'X' Req. entry) and

note1367393.

Best regards.

Christiane

[former_member442034]

I used for this event R991.