How GTD table J_3RFGTDMAT is updated

[former_member586215]

Hello Experts,

Can someone explain me "How GTD table J_3RFGTDMAT is updated in SAP" as i am facing one issue due to this.

Issue : "We are getting extra line in the output of the invoice for Russia as per my initial analysis i can find there is multiple entries available in the table J_3RFGTDMAT for that line item.

so just want to know how exactly this table is updated and what is the root cause behind the multiple entries in table.

Kind Regards,

Aman

[stefan_feldmeier3]

Hello Aman,

there are two tables in SAP to consumpe GTD's.

One table is J_3RFGTDINV "GTD usage in billing documents". The billing type which should consume a GTD have to be defined in table J_3RFGTDINVT.

The other table is J_3RFGTDMAT "GTD usage in material documents". The movement types which have to consume a GTD have to defined in table J_3RFGTDMATT. Because you need the GTD numbers on the invoice no sales movement type e.g. 601/602 should be defined in this table.

Hope this helps.

Cheers
Stefan