GL Entries after saving invoice

[former_member301027]

Dear GUrus,

My client having collective invoice fortnightly of fifteen(15) deliveries, each delivery have 3 material constant.

Each document have following conditiontype in each material..

PR00

ZSED

MWST

when i save the invoice of 15 deliveries, system create each line for each material means 15 lines for PR00 where GL is same, 15 lines for ZSED and MWST is calculate in one line (Cumulative)

I want same would be done at PR00 and ZSED.

Is there any check or workaround.

Regards,

[former_member301027]

In Progress.

Regards

[jpfriends079]

If you observe it closely, for PR00 & ZSED are split on the bases of material which in turn has an additional Account assignments like Cost Center, Order, WBS element, Profit. segment, Real Estate Obj, Sales Order, etc.

So, for statistical purpose, the split in quiet unavoidable.

Still, if you want single line item at Account doc or GL entries level, kindly consult your FI consultant for this.

Thanks & Regards

JP

[Former Member]

Hi,

Kindly check whether the tax condition type is header or item level.

Go to v/06 and see whether header condition is ticked or item condition is ticked for MWST

Regards,

Krishna O

[former_member301027]

Dear Krishna,

MWST is marked item condition.

regards,

[Former Member]

Hi,

Kindly check the condition type used for the basic price . Is it same for all the line items.

some time when u have different condition type but same account key than system generate seperate line item.

REgards,

Krishna O