Hi Experts,
Why the Invoice posting Buffer Table is used. In CU-80 it is taken as Array variable with 2 Dimensions, but I am not getting Cleared why the reason to take two dimensions for Inserting the sales Records in Invoice posting Buffer.
Please clear me this Issue..
Thanks & Regards
Teja
0
Comments
E.g. if your invoice has N lines with the same G/L Account (or items that point to the same G/L Account), dimensions,... it will only create 1 record in G/L Entry and not N.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
What Kriki said exactly Correct... =D>
I will give another example....
For example,
We have more than One sales lines. The Amount to customer of each line is different. But After Sales post , The Customer A/c has been debited with Total Amount in all sales lines with Amount to customerfield.
Each time the inv. posting buffer is updated new value with old value. That is the reason he taken two Dimensions.. \:D/
srinivas
"Delighting Customers.... Through Delivery Excellence" .
For EX::
IF I have 4 Items , In that
I hav same accounts For all the Items and Tax Group code is Same for first 2 Items and Like the same way another Tax Group Code is same for next 2 Items and the Vat Prod Posting Group
is same for all the Items...
In this Combination I am getting 2 Entries iin G/L Entres..
Please Clear me this Doubt...
Thanks & Regards
Teja
Take a look at the Primary Key of the Invoice Post. Buffer table. Different Tax Group causes separate lines in G/L...
Thnqx..It is very helpful to me