I recently discovered something with DP90 I hadn’t previously discovered. I was doing DP90, and I had the accounting indicator set as one of my fields. However, when it added the items to my debit memo request, it wasn’t bringing over the accounting indicator field. Normally, I might not have noticed this, but I have it as part of my pricing. So when it wasn’t getting populated, I started scratching my head.
The trick turns out that unless you check the box NoSummarization in the DIP Profile (Transaction ODP1), it won’t copy that field. I checked the box, and my problems were solved.
Thanks for reading,
As always, thanks for reading and don't forget to check out our SAP Service Management Products at my other company JaveLLin Solutions,Mike