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Service entry sheet consolidates GR lines with same accounti

Posted: Tue Oct 09, 2018 1:19 pm
Example I have service entry sheet of say 2 lines and these 2 lines have the same accounting (same GL and same cost center). When I accept the entry sheet, system generates GR document having only one line consolidating from the 2 entry sheet line items. Is that a standard SAP functionality or can I configure that? We need to make the GR separate too similar to the entry sheet which should also show 2 lines. The same is true for invoice to be created that we don't want the lines to be consolidated. Please advise if we can configure this or if this is standard functionality