Hello all,
I am working with an scenario where I need summarized every entry in FI document considering the GL account.
Reviewing the forum and some SAP notes (36353 and 545137) I configured objects VBRK, MKPF and RMRP in OBCY transaction.
The scenario before the change (OBCY configuration) was:
In a SD invoice with 50 items the Accounting document were:
- 50 entries in same GL account for earnings.
- 1 entry in GL account for Taxes.
- 50 entries in GL account for advance payment
- 50 entries in GL account for payments.
The scenario after the change (OBCY configuration) is:
- 4 entries in same GL account for earnings.
- 1 entry in GL account for Taxes.
- 4 entries in GL account for advance payment
- 4 entries in GL account for payments.
I am expecting an scenario with:
- 1 entry for earnings.
- 1 entry for taxes.
- 1 entry for advance payment.
- 1 entry for payment.
After reviewing in detail the FI document in I found that the new split is because every entry has a different profit center. I tried to add BSEG-PRCTR to VBRK object in OBCY transaction but SAP sends this error: Field PRCTR is used in the Flexible General Ledger Message no. GH067.
I have been doing some other checks, by example with program RSUMSIFI, when I tried it with the same document selecting Profit center, the simulation displays that it could be with one entry for every concept (earning, taxes, advance payment and payment).
Is there a way to have one entry for every GL account? Than you in advance for your help.