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Re: Billing qty not updating in all line items in Acct. document

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Hi,

Thanks for your valuable input.

The SAP Note 36353 deals with Summarizing FI documents.  Document summarization is not the issue here.  We don’t have many similar line items to summarize. 

 

I would like to clarify that when I say line items that mean accounting line items related to each line in billing document.  All items in billing are appearing separately in account posting, which is working fine for us.

 

Also, we are not using any user exit mentioned in SAP Note 301077.

 

I am attaching a screen shot from accounting document for sales revenue line item 002 coming with quantity.  As mentioned earlier, I added freight charge in another order where the line item 002 appear for freight with quantity 1 and item 003 appear for sales rev with quantity zero.  

 

AcctDoc.jpg

 

The above issue is not very critical and the qty. from accounting document will only be used in report.   I have an option to pull the quantity from billing. However, I am curious how the system is pulling quantities (which in my case not for all items) which is not normal as SAP does not copy billing quantities into accounting document.

 

 

Thanks,

 

 

Abdul


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