Accounting document - "Disc. Base" field (BSEG-SKFBT)
Hello,
In the accounting document, when I click on the customer account (first line item) it opens a screen with "Additional details" sub tab and "Disc. Base" field (BSEG-SKFBT).
What is the purpose of this field?
How do we control entry into this field? In some business flows, this field value is always "0". But in other flows, there is a value that is picked up automatically.
Thanks,
Shankar
Hi,
This is part of the invoiced amount for which cash discount is granted.
During document entry, the amount qualifying for cash discount can be
determined manually or automatically. The amount is determined
automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account
the offsetting items relevant to cash discount for the invoice item and
the rules assigned per company code for processing cash discount and
taxes.
Rgds
San
Similar Messages
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Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302
Hi
while posting parked documents using FBV0 i am getting following error.
Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302
What can be the solution to above error.
regards
RajeshTo eliminate this problem please use transactions OB14, OB41 and set for posting key and G/L account
field status for field BSEG-SKFBT 'Optional entry':
transaction OB14 AND OB41 -> Select group 'Payment transactions' -> 'Payment terms' -> set 'Optional'.
I think the SAP note 1073234 could correct this issue.
Thanks,
Daniel -
Field BSEG-SKFBT. does not exist in the screen
Hi,
While doing FBV0 the document is not posting and it is showing the error message as below.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
govind.Govind,
The filed BSEG-SKFBT (Discount base), is not available in the screeen SAPMF05A 0302.
This happens between Development, Quality and Productions cients. The sequence of fields differs with
respective to client.
In Development while recording (SHDB) field BSEG-SKFBT might have appeared on screen SAPMF05A 0301 but in Production or quality it might appear on some other screens
Ask Abaper to check this, as this might be available in SAPMF05A 0301 or SAPMF05A 0303 .
Hope this helps.
Regards
Velu Mudaliar -
Disc.base field automatically filling in FB60 or F-43.
Hi,
Why System automatically Post the amount in Dis.Base field, actually i maintain all parameters in vendor master record. (Ex: if i post transaction in FB60 that automatically fill the Disc.base field also.)See the below
Amount Eligible for Cash Discount in Document Currency
Definition
Part of the invoiced amount for which cash discount is granted. The amount is always in document currency.
Procedure
During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned per company code for processing cash discount and taxes. -
Error in FB60 - Additional account assignment required for field BSEG-HBKID
Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
"Additional account assignment required for field BSEG-HBKID"
Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
Procedure
Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MMDear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
Hope this helps.
Br, Vivek -
Accounting document header text field
Gurus
I need some help pulling a header text field from an accounting document. I need to run a report on that. Header text is not stored in a table, can anyone suggest what the best way to do that is?
thanks!Thanks for the tip on those tables. I was able to get some data in STXL -
FF06010102028000343130320000000063010000121F9D021D331F030303230F90606065C00642187C183C19FC185CD74254AE028BB28029468E7510C17D5033
It seems like its in hex, i entered "Error Code :1" in the text field and got this stored in the table! -
How to update Assignment field in Accounting Document ? Any method
Hello experts,
i want to change Assignment field in already posted accounting document. The field is "GSBER".
i think i can't do a BDC on transaction FB09 or FB02 because this field is no available to change..
any advice ?
regards.i was looking for some bapi, then i found
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
maybe i could use that, or find an enhancement point in the aplication ?.
I suppose i have both options. -
Reference field with sales order number in accounting document (FB03)
Hello!
Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
Can parameter AUN be used for this purpose? If so, how can it be set up?
Thank you in advance for every help,
Sylwia.You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
hope it will be helpful to you. -
FI-how to exclude accounting document that have reversed?
Dear gurus,
I want to develop a report for list all available FI accounting document from BKPF and BSEG. It must exclude accounting document that have reversed. How to write the 'where condition' statement for SQL language to exclude accouting document that have reversed?
Thanks a lot!Hi,
When you reverse a document another document is created for reverrsing the original document
the field to check is BKPF-XREVERSAL . This Specifies whether doc. is reversal doc. or reversed doc.
and
value Action
2 Reversal Document
1 Reversed Document
therefore If this field has a value 1 or 2 you should exclude both these documents from your selection.
Thus in where clause you will mention BKFP-XREVERSAL NOT IN ('1', '2')
regards,
Advait -
Field bseg-vbund not opened in dynpro
Dear all,
I'm facing the following problem.
I'm tryning to post a document but the field BSEG-VBUND is not opened in dynpro SAPMF05A 0330
I've checked the Document Type (OBA7) but the field "Enter Trading Partner" is marked
I know that the filed doesn't dipend on Field Status Group the or posting key..
So, how can I solve ths problem?
Thanks in advance
AlbertoHi Alberto,
Review the following ways to use of 'Trading partner' field in tr. FB01:
A) If settings in tr. OBA7 are the following:
field 'Inter-company postings' unchecked
field 'Enter trading partner' checked
then in tr. FB01 in the first screen you can select menu Extras -> Trading partner and enter Trading partner that will be valid for all FI document line items.
B) If settings in tr. OBA7 are the following:
field 'Inter-company postings' checked
field 'Enter trading partner' checked
then in tr. FB01 you can enter different Trading partner for each line item that contain GENERAL LEDGER ACCOUNT NUMBER.
For example, you enter document
xxx (vendor account number) first line item
yyy (GL account) second line item
zzz (GL account) third line item
C) To set different Trading partners to second and third line items you can during line item creating/changing press menu button 'More data' and in screen SAPMF05A 0330 there is a field 'Trading partner' is present.
Please, note that SAP standard transaction FB01 supports the input of the trading partner only via the 'More Data' screen SAPMF05A 0330.
Hope it can help you.
Best Regards,
Leonardo Cunha -
List of Released accounting documents for Invoices.
Hi All,
How to get the List of Released accounting doucments list for invoices,is any sap std tcode or any table.pls anybody those reply immediatly i apreciate.
Thanks
RajanHi,
Alternatively in the table VBRK you can find the ACCOUNTING DOCUMENT In the field BELNR.
Please check the values in the BELNR, if there are values then the Billing document were released to Accounting.
regards,
santosh -
Sales order number in accounting document
Hi All,
I am doing service sales scenario u2026u2026.and wanted to reflect Sales order number in to accounting documentu2026
I have seen that in accounting document there is field called sales order but that field is not getting updated after billing document savedu2026u2026..
my query is how to get this sales order number in to accounting document?
Thanks
Rajmy query is how to get this sales order number in to accounting document?
Check in your Copy controls VTFA - Order To billing
Header section - Assign Reference number as "B"- Sales order number .
then in accounting document reference field will get updated with sales document number. -
Userexit during automatic excise accounting document posting
Dear All,
Here the requirement is like that at the time of posting billing document their wil be two accounting documents are generated one for the Billing document transfer and other for the Modvat claimable(excise accounting document).
Here the business requires that in Modvat claimable accounting document's Assignment field i want to stamp the shipping point (from where the goods are despatched).
In our case excise invoice posting is automatic during Billing document posting(transaction VF01).
Is it possible with any excise related userexit?
please suggest.........
warm regards
raviHi Ravi,
How did you solve this case? Is there any sample code? In our case, we need to generate 2 accounting documents during billing. SAP Standard function cannot support this as I know; User exit could be the only way but I have know idea how it works. That will be helpful if you can share your code or sulation with me. Thanks.
Regards,
Robert Chen -
FM for linking deleted sales order and accounting document
Hi there,
I have this scenario:
-I create a sales order and make a certain amount of downpayment.
-At the save of the order, an accounting document is created in BSEG table with reference to this order (BSEG-VBEL2).
-I delete the order that I created in step 1.
-The accounting document still exists in BSEG.
Question:
A direct select on BSEG with vbel2, takes a very long time.
Can anyone suggest a way to improve the performance, or does anyone know of a Fuction Module that I can use?
Thanks,
DeeptiHi,
Con't you use alternative table, Example insted BSEG use BSID and create a index on VBEL2 to improve the performance..
Regards,
Srinivasa M -
How to populate invoice reference field (bseg-rebzg) in accounting document
Hi,
I am working on a scenario in which first a billing document and its corresponding accounting document (say A) is generated.
Then if there ia any correction, we create a credit memo request. From this credit memo request we create a credit note.
After saving this credit note another accounting document (say B) is created. This new accounting document has "Invoice ref." field blank (BSEG-REBZG). However, I want to display first accouting document's number (i.e. A) in "Invoice ref." field.
I tried to change the reference number field in user exits (called during credit note creation) but it didn't help and accounting document didn't get created.
Can anyone please suggest how this can be done?
Thanks in Advance!!
Kind Regards,
Priyanka.Hi,
I really doubt that the number of invoice document get stored here. This is only filling up with "V" in our system for the credit memo accounting document referencing to an invoice document created with reference to billing document.
Please read the help on this filed.
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
Regards,
Ravi
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