Hi sekar, If copa is not activated can we get quantity for revenue GL's
| | | ---------------Original Message--------------- From: Sekhar Sanagapalli Sent: Friday, July 15, 2011 1:58 AM Subject: GL with Quantity Hi Nagarjuna, Follow the below steps: Step1: Identify the Turnover/Revenue GL where you intend to input quantity Step2: In that GL account field status group, make sure the field 'Quantity' is either optional or required under 'Assignments' tab. Step3: The Cost element category of the GL account should be either 11 or 12 (COPA enabled) Step4: In the FI-PA transfer structure (Transaction Kei2), for the Turnover or Revenue GL (as identified above), assign two value fields as below: A: Assign a revenue Value field B: Assign a Sales Volume as Quantity Value field Step5: In the transaction posting, input the rev/TO amount and Quantity either in FB70 or FB01 transaction. If SD-FICO is enabled, then you need not do the above setup, qty value flow as per the integration setup. Regards, Sekhar Rao | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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