consolidate accounting doc created in SD into one accounting doc and clear

[Private_Member_285297]

I am working on one extension in SD.and wrting functional design.I need some help on writing Fuctional Design for ABAPprogram to consolidate multiple accounting documents created daily in the Sales & Distribution Billing activity in to one Accounting Document for each Invoice.

Please guide me how to describe SAP process.

thanks

saeed

[Former Member]

You will need make you ABAP changes using the SD user exits in VOFM in the data transfer- billing document area. You influence what triggers an invoice split here.

You then assign your exit in VTFA, VTFF or VTFL for the

type of document you are creating.

pls assign points if helpful as a way to say thanks.

[Private_Member_285297]

Thanks Dave for immidiate response.Full points.

I have another scenario:

If I want to have extension in Account receiveable for the follwing requirement:

I want to consolidate multiple open items( documents created in SD )into one open item ( Consoldated open item with same refrence filed) in account receiveable.Just to decrease number of open items in account receiveable.SD is using Invoice List functionality.

What should be the process.

Thanks.

[Former Member]

You may want to look at the summarization in FI for this. You can select the fields to summarize postings on in FI through the view V_TTYPV. Try refence procedure BKPF and put in the BSEG fields to group on.

pls assign points if helpful as a way to say thanks.