05-15-2015 3:24 PM
Hello,
I face a problem right now that I didn't yet found a solution and maybe you can help me.
We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD docs not clear between them.
For example, I have a SD doc with + 220
I have a SD credit memo -110.
I want to see only the difference between them, ==> 110.
Do you know where I can customize this or an event where to develop this functionality?
Thanks a lot!
05-15-2015 5:13 PM
Hi Ovidiu,
You can perform clearing through invoicing
SPRO > SAP utilities > Invoicing > Define control for additional invoicing functions > for the clearing types you can select the option ACT.MN.
thanks,
Vikram
05-15-2015 5:37 PM
Hi Ovidiu,
You can maintain the main\sub transaction combination for the SD Document and the SD credit memo in the following Configuration-
SPRO--->SAP Utilities--->Invoicing-->Invoice Processing---->Item Selection in Invoicing-->Item Selection in Account maintenance\Define Sub-items
Select the clearing type and double-click on Item selection for account maintenance.
In here, against the clearing category maintain the main\sub combination for SD document and SD credit memo.
During IS-U invoicing run, these configuration is being called and will perform the clearing b/w the SD Doc and SD credit memo automatically.
Hope it helps...
Thanks,
Amlan