Reconciliation Key Assignment during Invoicing

[Former Member]

Hi Guru,

Need a help on below requirement.

We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.

e.g invoices of SME customers should be grouped under one reconciliation key. on the same lines, the domestic customers should get grouped under another reconciliation key.

I have searched and could not get any event to achieve this. Please share your valuable views.

Regards,

Gaurav

[Former Member]

Hi Gaurav,

Check event 1113 (Document : Propose reconciliation key), may be it could help you.

Regards

AnUrAg.

[Former Member]

Only way to invoice separately (based on some arbitrary condition) is to use multiple selection (of business partners or contract accounts) where you will provide all (in select single value tab) id's that you want to invoice under same reconciliation key if you using parallel invoicing transaction FKKINV_MA - Create Invoicing Document.