26.

BSEG-Menge Value

Also the following information should help you.

In the SAP Standard the quantity (field BSEG-MENGE) is not updated i

FI documents which are created from SD billing documents. The quanti

is not necessary in the FI documents.

Please check note 608340 where this is explained.

Another option to this modification note will be the use of a user

exit to get this.

1. Use user exit EXIT_SAPLV60B_004.

Refer to the following correction.

...

IF XKOMV-KOAID = 'B'.

XACCIT-MENGE = XVBRP-FKIMG.

ENDIF.

2. Refer to table TTYPV.

Check that in TTYPV no entry for field BSEG-MENGE is maintained.

Remark ad 1.:

The query for 'XKOMV-KOAID = 'B'' causes the system to transfer the

quantity for every billing item exactly once, that is in the G/L

line item belonging to the pricing condition.

If you need the quantity in all G/L account line items, that is also i

the lines for sales deductions, then the query for 'xkomv-koaid = 'B''

is not necessary.

P.S. check also note 301077 which lists the User exits for the

Interface to accounting.

This will transfer the values to the accounting interface and will

update both BSEG and FAGLFLEXA table.

REGUH:

contains the information on the payment, such as the payment method, payment document
number and payee. The payment program creates a REGUH record for each payment.

REGUP:

contains the information on the paid items, such as the amount, cash discount and invoice
document number. The payment program creates a REGUP record for each paid item in a
payment.

Also have a look on below thread...

urgent-table-for-payment-for-bill

Also have a look on below tables..

LFB5

LFC1

LFBK

RBKP

RSEG

BKPF and

BSEG
1) 3rd party to record the sales
2) Create dummy cost centre/ substitution cost centre