IS-U Ver4.72- Manual Billing problem in Tx-EA16

[Former Member]

Hi All,

I have a Q:-

1. We are doing the manual billing using EA16, main transaction 0300.

2. We want the entries for each line item but we are getting the consolidated amount of all line items.

We're not able to get the breakup of each line item with main

transaction 0300 (standard)

Have maintained all the settings. Can anyone help as to how we can get the quantity broken. We are netering two line items but are getting only one line item in Transaction FP06.

Thanks in advance.

Anil bhan

[Former Member]

We have been able to solve the same as had mised one setting.

Anil Bhan