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Hi,
the revenue posting from sales order is not divided by sales line in general ledger transactions in the standard. The revenue posting are aggregated by ledger account and financial dimension in the general ledger transactions.
Our customer would like to have revenue posting in the general ledger transactions splited by sales line and not aggregated. Is there any possibility to define this behavior for posting of sales invoice revenue or has someone experience with such customisation?
Thanks
Hi Klara,
What is the reason to have all lines posted in detail? It will only consume additional database space. There is no setting for this. I would not recommend any customization in this area as it would be quite risky to change the core of the posting logic.
Some more detailed transactions can be found in the InventTransPosting table.
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