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

Posted by alok
on Jun 27 at 9:37 PM

Amgee ,
In that case you would have designed your enetrprise structure like that .
means that your sales organization would not have been assigned to any company code .
Is that the case ? If not you can not escape posting .
The second scenario (if you have a company code ...I cant imagine an implementation without one ...it will defeat the very objective of ERP ) is that you have minimal account groups and G/L accounts . Say one expanse , one revenue account one bank account ,
one retained earning account . This will simplify your implementation .
The postings in such a bare bone G/L can be linked to your so called external system of accounting .

regards
alok

---------------Original Message---------------
From: Typewriter
Sent: Monday, June 27, 2011 5:11 PM
Subject: How to do billing without accounting/posting in ECC

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

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