2012 Jan 05 9:06 AM
Hi,
There is Subtotal line item for an invoice -with line item type SUBT -
I have some invoices where it is present and in some cases it is not present.
Does anyone know the reason for this and from where it gets populated / calculated.
In billing documents there is no such line item type.
Thanks in advance.
Regards,
Nachiket
2012 Jan 05 1:12 PM
Hii,
Subtotal setting will done at schema level,while updating rate in schema at that system ask about the subtotal field,
so please check this setting
2012 Mar 07 12:22 PM
Hi Pranav,
Thanks for reply.
There is no line type SUBT in the billing schema.
Same billing schema has different invoices - wherein some have SUBT line item while some invoices do not have.
What could be the possible reason for this ?
Regards,
Nachiket.
2012 Mar 07 1:20 PM
Hi,
Check this path once:
SAP Utilities ->Invoicing->Define Sort Criteria for Bill Print out.
Check the corresponding documentation as well.
Regards,
S
Edited by: born2bdahero on Mar 7, 2012 6:50 PM
2012 Mar 08 1:29 PM
Hi ,
I checked the above path in SPRO .
For presorting type 0002 for which I want to have subtotal line item , the No subtotal flag is unchecked.
So , Subtotal should line item should be there in invoice.
But its not there.
Is it related to tax codes and / or FICA settings ?
Thanks ,
Nachiket
2012 Jan 06 6:23 AM