Sap Sale Module: RE:[sap-log-sd] How to do billing without accounting/posting in ECC

Posted by Typewriter
on Jun 27 at 5:10 PM

Hi amgee,

I thik it is a good approach!
Rejection code is being used in the Apparel and footwear industry.

1. Using Rejection code for each line item - How are you going to do this? Is it automated via system (writing code) or Manual action?
2. Describe the process of order creation + (when) few line items shall have "Rejection code"?
3. Have you done some tests already?

Some links that might be helpful -

http://help.sap.com/saphelp_afs60/helpdata/en/44/f 551cd8db41433e10000000a114a6b/content.htm

http://forums.sdn.sap.com/thread.jspa?threadID=187 4961

---------------Original Message---------------
From: amgee
Sent: Monday, June 27, 2011 4:06 PM
Subject: How to do billing without accounting/posting in ECC

Thanks for elaborate suggestion.

Only concern is that we do not want any financial posting as that part of accounting is done in the external system. We are thinking of using the Rejection code for each line item instead. If a particular line item of the order need not be billed to AR then we will place a rejection code on it. Then we will run a new interface which will send all the line items which have a particular rejection code to the external system.

Let me know what do you think of this approach.

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