Hi,
Up till now, promotion expenses in our retail outlet was settled and reported manually outside SAP.
Now, the Finance wanted this to be captured in the sales and posting as a GL line item during billing released to a/c.
I am able to re-configure the pricing procedure to take care of the promotion condition.
Sales was created without an issue.
However, when I tried to release the billing to a/c, the following message appeared
"FI/CO interface: Balance in Transaction Currency" - RW 022.
It appears that the promotion item is having a one-sided entry.
How can I get SAP to trigger a corresponding opposite entry?
I was thinking whether setting the accrual key in the pricing procedure will helps?
Can some one share how should I go about doing it?
Thanks