FB50 - PARK button should not park, unless Credit and Debit are equal
Hi Techies,
Could you please guide me on..
In tcode: FB50,
if debit - (minus) credit amount is not ZERO,
the warning is there for SAVE option
"Posting is only possible with a zero balance; correct document"
For PARK option, I need to throw the error
"PARKING is only possible with a zero balance; correct document"
Thank U in advance..
In Transaction FV50,
I want SAVE button only to SAVE so that I can park afterwards by entering some more line items and use SAVE AS COMPLETE to park,
here in FV50 SAVE & SAVE AS COMPLETE both are parking the documnets.
Please suggest me how can i proceed with this, Is there any exit or BADI for this...?
Thanks,
Rahaman
Similar Messages
-
hi
in AR abc super user responsibility-transactions ,then in tools -View accounting form we r able to see the credit and debit entry fields
also there is another 2 fields showing total debit and total credit
i wanted to create a report where the client wants to reconcile debit and credit ie he wants net amount=debit-credit
this is the outpt i got from system -last query
TRX_CLASS_NAME TRX_NUMBER_DISPLAYED TRX_DATE DOC_SEQUENCE_NAME ENTERED_DR ENTERED_CR
Invoice 2006-340-S 12/31/2006 AR_OPEN_INV 387.69
Invoice 2006-340-S 12/31/2006 AR_OPEN_INV 387.69
when i do entered_dr -entered_cr in the query tht column appears blank as the credit and debit are in different rows
is it possible to get the net amount for each invoice ie for 2006-340-S the net amount should be zero
kindly guide
thanking n advancehi
this is the query tht was used to generate the output
SELECT
l1.meaning trx_class_name,
ct.trx_number trx_number_displayed,
ct.trx_date trx_date,
fd.NAME doc_sequence_name,
TO_NUMBER (DECODE (ctlgd.account_class,
'REC', DECODE (SIGN (NVL (ctlgd.amount, 0)),
-1, NULL,
NVL (ctlgd.amount, 0)
DECODE (SIGN (NVL (ctlgd.amount, 0)),
-1, -NVL (ctlgd.amount, 0),
NULL
) entered_dr,
TO_NUMBER (DECODE (ctlgd.account_class,
'REC', DECODE (SIGN (NVL (ctlgd.amount, 0)),
-1, -NVL (ctlgd.amount, 0),
NULL
DECODE (SIGN (NVL (ctlgd.amount, 0)),
-1, NULL,
NVL (ctlgd.amount, 0)
) entered_cr
FROM ra_customer_trx_all ct,
ra_customer_trx_lines_all ctl,
ra_cust_trx_line_gl_dist_all ctlgd,
ra_customer_trx_lines_all ctl2,
ar_vat_tax_all avt,
mtl_units_of_measure muom,
ra_rules rr,
ra_salesreps_all s,
ra_cust_trx_types_all ctt,
gl_daily_conversion_types glct,
hz_cust_site_uses_all su,
hz_cust_accounts cust_acct,
hz_parties party,
ra_batch_sources_all bs,
fnd_document_sequences fd,
ar_lookups l6,
ar_lookups l2,
ar_lookups l5,
ar_lookups l4,
ar_lookups l1,
ar_lookups l3
WHERE l6.lookup_code = 'DETAIL_LINE'
AND l6.lookup_type = 'VIEW_ACCOUNTING'
AND l5.lookup_code = 'LINE'
AND l5.lookup_type = 'VIEW_ACCOUNTING'
AND l3.lookup_type =
DECODE (ctlgd.collected_tax_ccid,
NULL, 'AUTOGL_TYPE',
'DISTRIBUTION_SOURCE_TYPE'
AND l3.lookup_code =
DECODE (ctlgd.collected_tax_ccid,
NULL, NVL (ctlgd.account_class, 'REV'),
'DEFERRED_TAX'
AND s.salesrep_id(+) = ctlgd.cust_trx_line_salesrep_id
AND /* Outer join workaround(ORA-1417): Since we cannot outer join to another table for the org_id, the following is decode is used */ NVL
(ct.org_id,
-99
) =
DECODE
(s.salesrep_id,
NULL, NVL
(ct.org_id,
-99
NVL
(s.org_id,
-99
AND avt.vat_tax_id(+) = ctl.vat_tax_id
AND NVL (avt.org_id(+), -99) = NVL (ctl.org_id, -99)
AND muom.uom_code(+) = ctl.uom_code
AND rr.rule_id(+) = ctl.accounting_rule_id
AND l4.lookup_code = DECODE (ctlgd.posting_control_id, -3, 'N', 'Y')
AND l4.lookup_type = 'YES/NO'
AND l2.lookup_code(+) = ctl.line_type
AND l2.lookup_type(+) = 'STD_LINE_TYPE'
AND ct.doc_sequence_id = fd.doc_sequence_id(+)
AND l1.lookup_code = ctt.TYPE
AND l1.lookup_type = 'INV/CM'
AND ct.cust_trx_type_id = ctt.cust_trx_type_id
AND NVL (ct.org_id, -99) = NVL (ctt.org_id, -99)
AND ct.exchange_rate_type = glct.conversion_type(+)
AND ct.bill_to_site_use_id = su.site_use_id
AND ct.bill_to_customer_id = cust_acct.cust_account_id
AND cust_acct.party_id = party.party_id
AND ct.batch_source_id = bs.batch_source_id
AND NVL (ct.org_id, -99) = NVL (bs.org_id, -99)
AND ctl.link_to_cust_trx_line_id = ctl2.customer_trx_line_id(+)
AND NVL (ctl.org_id, -99) = NVL (ctl2.org_id(+), -99)
AND ctlgd.customer_trx_line_id = ctl.customer_trx_line_id(+)
AND NVL (ctlgd.org_id, -99) = NVL (ctl.org_id(+), -99)
AND ctlgd.account_set_flag = 'N'
AND ct.customer_trx_id = ctlgd.customer_trx_id
AND NVL (ct.org_id, -99) = NVL (ctlgd.org_id, -99)i see this ctlgd.amount is used to calcualate entered_cr and entered_dr ,and there by it appears in two diffrent rows.
kindly guide -
Credit block should not require for Credit card paid sales order
Dear friends,
my client want that sales oder with credit card payment should not block sales order for credit management reasons. Hoe can it be configured.
Regards
rdcAre you using credit card processing in SAP to get the authorization?
If you are then the authorization should not block the order.
Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.
Where are you holding the credit card details? -
Should not happen unless default context failed to deploy
Can somebody please throw some light on this error?
<Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP> <HttpServer5173817,null
default ctx,POSDev01) found no context for "GET /classes/ringout_statelessSession3@/RingoutSessionBeanHomeImpl_WLStub.class
HTTP/1.0". This should not happen unless the default context failed
to deploy.>
Myself and lot of other people in my team are getting this error
when using beans in a cluster.
I am getting this error consistently whenever I make some code
changes in my bean class (not interface changes) and redeploy it
and try to lookup through a stand-alone client.
The only way I could find to overcome this problem is:
1) edit config.xml to remove the Application element completely
corresponding to the bean
2) remove jar files from the applications directory
3) re-deploy and run the client again.
Thanks a lot
Kiran Ganuthula
Partly it could be WLS problem also. Under any circumstances default webapp should be able
to deploy. I have seen somebody else also reported the same problem. The current problem is
if you delete anything from apps dir, the corresponding entry is not being deleted from config.xml
So next time when you boot the server, it tries to deploy the webapp and eventually it fails.
I 'm not sure if this is the situation in your case.
In anycase somehow Targets tag is not being picking up. That's why i asked you add
"WebServers" tag. I think we have done some major changes in SP1, to make sure that
default webapp deploys all the times.
If you still have problems, post it to servlet or management group, we will discuss there.
Kumar
Kiran G wrote:
> I edited the config.xml ONLY after getting this error. And, it worked.
>
> BTW, can you please be more specific about the changes to config.xml
> to solve the problem?
> If possible, can you give pertinent portion(s) of config.xml, highlighting
> the changes.
>
> Thanks
> Kiran G
>
> Kumar Allamraju <[email protected]> wrote:
> >
> >
> >It appears your "default webapp" failed to deploy.
> >Did you messed up with the config.xml?.
> >
> >Add the following to your default webapp tag?
> >
> ><Application
> > Deployed="true"
> > Name="DefaultWebApp_vindev1"
> > Path="./config/vindev1/applications"
> > >
> > <WebAppComponent
> > Name="DefaultWebApp_vindev1"
> > Targets="vindev1"
> > WebServers="vindev1"
> > URI="DefaultWebApp_vindev1"
> > />
> > </Application>
> >
> >
> >Here vindev1 is my domain's name..
> >
> >BTW, this is not a clustering question. So you better
> >post it to servlet newsgroup where you get much
> >better answers..
> >
> >Kiran G wrote:
> >
> >> I forgot to give these details about the problem.
> >> I am running this cluster using WebLogic 6.0 on a SUN
> >sparc machine.
> >>
> >> The error text given in my original posting appears
> >in the managed
> >> weblogic server's log. The exception that the client
> >receives while
> >> lookup is :
> >>
> >> javax.naming.CommunicationException. Root exception
> >is java.rmi.UnmarshalException:
> >> failed to unmarshal class java.lang.Object; nested exception
> >is:
> >> java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
> >> java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
> >>
> >> "Kiran G" <[email protected]> wrote:
> >> >
> >> >Can somebody please throw some light on this error?
> >> >
> >> ><Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP> <HttpServer5173817,null
> >> >default ctx,POSDev01) found no context for "GET /classes/ringout_statelessSession3@/RingoutSessionBeanHomeImpl_WLStub.class
> >> >HTTP/1.0". This should not happen unless the default
> >context
> >> >failed
> >> >to deploy.>
> >> >
> >> >Myself and lot of other people in my team are getting
> >> >this error
> >> >when using beans in a cluster.
> >> >
> >> >I am getting this error consistently whenever I make
> >some
> >> >code
> >> >changes in my bean class (not interface changes) and
> >redeploy
> >> >it
> >> >and try to lookup through a stand-alone client.
> >> >
> >> >The only way I could find to overcome this problem
> >is:
> >> >1) edit config.xml to remove the Application element
> >completely
> >> >corresponding to the bean
> >> >2) remove jar files from the applications directory
> >> >3) re-deploy and run the client again.
> >> >
> >> >Thanks a lot
> >> >Kiran Ganuthula
> >> >
> >> >
> >> >
> >> >
> >> >
> >
> >
> ><!doctype html public "-//w3c//dtd html 4.0 transitional//en">
> ><html>
> >It appears your "default webapp" failed to deploy.
> ><br>Did you messed up with the config.xml?.
> ><p>Add the following to your default webapp tag?
> ><p><Application
> ><br> Deployed="true"
> ><br> Name="DefaultWebApp_vindev1"
> ><br> Path="./config/vindev1/applications"
> ><br> >
> ><br> <WebAppComponent
> ><br> Name="DefaultWebApp_vindev1"
> ><br> Targets="vindev1"
> ><br> <b><font color="#CC0000">
> >WebServers="vindev1"</font></b>
> ><br> URI="DefaultWebApp_vindev1"
> ><br> />
> ><br> </Application>
> ><br>
> ><p>Here vindev1 is my domain's name..
> ><br><br>
> >BTW, this is not a clustering question. So you better
> >post it to servlet
> >newsgroup where you get much
> ><br>better answers..
> ><p>Kiran G wrote:
> ><blockquote TYPE=CITE>I forgot to give these details about
> >the problem.
> ><br>I am running this cluster using WebLogic 6.0 on a
> >SUN sparc machine.
> ><p>The error text given in my original posting appears
> >in the managed
> ><br>weblogic server's log. The exception that the client
> >receives while
> ><br>lookup is :
> ><p>javax.naming.CommunicationException. Root exception
> >is java.rmi.UnmarshalException:
> ><br>failed to unmarshal class java.lang.Object; nested
> >exception is:
> ><br> java.lang.ClassNotFoundException:
> >RingoutSessionBeanHomeImpl_WLStub
> ><br>java.lang.ClassNotFoundException: RingoutSessionBeanHomeImpl_WLStub
> ><p>"Kiran G" <[email protected]> wrote:
> ><br>>
> ><br>>Can somebody please throw some light on this error?
> ><br>>
> ><br>><Mar 5, 2001 10:07:26 AM EST> <Error> <HTTP>
> ><HttpServer5173817,null
> ><br>>default ctx,POSDev01) found no context for "GET /classes/ringout_statelessSession3@/RingoutSessionBeanHomeImpl_WLStub.class
> ><br>>HTTP/1.0". This should not happen unless the default
> >context
> ><br>>failed
> ><br>>to deploy.>
> ><br>>
> ><br>>Myself and lot of other people in my team are getting
> ><br>>this error
> ><br>>when using beans in a cluster.
> ><br>>
> ><br>>I am getting this error consistently whenever I make
> >some
> ><br>>code
> ><br>>changes in my bean class (not interface changes)
> >and redeploy
> ><br>>it
> ><br>>and try to lookup through a stand-alone client.
> ><br>>
> ><br>>The only way I could find to overcome this problem
> >is:
> ><br>>1) edit config.xml to remove the Application element
> >completely
> ><br>>corresponding to the bean
> ><br>>2) remove jar files from the applications directory
> ><br>>3) re-deploy and run the client again.
> ><br>>
> ><br>>Thanks a lot
> ><br>>Kiran Ganuthula
> ><br>>
> ><br>>
> ><br>>
> ><br>>
> ><br>></blockquote>
> ></html>
> >
> >
[att1.html]
-
Number ranges for SD and FI documents(Invoices, credit and debit notes )
Hi all,
I have a requirement that that the document numbers used on sales documents issued to customers be within the same number range.that means SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
Can anybody tell me userexit for this or related solution or how should I approach to it.
Regards,
Azra.>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
> Can anybody tell me userexit for this or related solution or how should I approach to it.
> Regards,
> Azra.
What do you mean by same number range?
As for as i know number ranges are application specific so you cannot have both SD and FI documents in a same number range.
What you can do with userexits is to assign a number range based on a condition. For example Plant based Billing number range, even you cannot have same number range for Sales order and billing.
Regards
Karthik D -
Genrateing Credit and Debit Note in SAP Business One
i want to know that is there any provison for issuing credit and debit note in SAP B1.
when a idelivery is damaged during the transportaion or Shipping.in dat case we issue a credit note and dis credit not is not added at the time of final billing.
can any one tell me is there any solution in SAP B1 for this kind of scenario.Thanks to all of you for giving your valuable time and supporting...
Actually we are in Printing industry and most of the time our delivery got damage in courier.in that case we have to re issue the delivery once again to the customer.i want to issue a document from sap b1 so that i can keep a record of that kind of delivery.
==========================Deliver or Invoiced Item==============================
Sr.No Item Name Rate Qty. Total Amount
1 Print 004 45.00 5 180.00
==========================================================================
but here problem starts if i again issue a delivery for that customer its billed twice for the same delivery.i want to do following things is it the good for B1 system of its a wrong way in practice...
1 ) make sales return / A/R Credit memo and make a new delivery or Invoice for that case
2 ) or make a deliver or invoice with negative amount or zero amount.
======================================================
Sr.No Item Name Rate Qty. Total Amount
1 Print 004 0.00 5 0.00
=========================================================
I need Your Suggestion.........
Thanks once Again
Edited by: itskumaramit on Mar 24, 2010 6:14 AM -
iCal failing to run applescripts: The 'Open' button does not change to 'Run', and the script file is opened but not executed.
Calendar (not called iCal anymore) does not include that capability any longer, apparently. What you have to do now is go to Automator and create a Calendar Alert action. You can add a Run AppleScript object to the action and paste in your script there, then when you save it, it will become available as a choice in the alert menu in Calendar.
-
'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hello Experts:
I am facing the following problem:
While uploading G/L master data with the BDC program, 'create' push button is not working even after executing following lines.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ACC_CRE'.
Create G/L account screen is not coming in BDC. Please suggest me what to do.
Thanks !!Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
Hi Glen Anthony
Thank you for the reply Glen Anthony please take a look at the following code.
REPORT ZFI_BDC_FS00
NO STANDARD PAGE HEADING LINE-SIZE 255.
*INCLUDE BDCRECX1.
TYPES : BEGIN OF STR,
BUKRS TYPE GLACCOUNT_SCREEN_KEY-BUKRS, "Company Code
SAKNR TYPE GLACCOUNT_SCREEN_KEY-SAKNR, "G/L Account Number
KTOKS TYPE GLACCOUNT_SCREEN_COA-KTOKS, "G/L Account Group
XPLACCT TYPE GLACCOUNT_SCREEN_COA-XPLACCT, "P&L statement account
XBILK TYPE GLACCOUNT_SCREEN_COA-XBILK, "Indicator: Account is a balance sheet account?
TXT20_ML TYPE GLACCOUNT_SCREEN_COA-TXT20_ML, "G/L account short text
TXT50_ML TYPE GLACCOUNT_SCREEN_COA-TXT50_ML, "G/L account short text
WAERS TYPE GLACCOUNT_SCREEN_CCODE-WAERS, "Account currency
XSALH TYPE GLACCOUNT_SCREEN_CCODE-XSALH, "Indicator: Only Manage Balances in Local Currency
MWSKZ TYPE GLACCOUNT_SCREEN_CCODE-MWSKZ, "Tax Category in Account Master Record
XMWNO TYPE GLACCOUNT_SCREEN_CCODE-XMWNO, "Indicator: Tax code is not a required field
MITKZ TYPE GLACCOUNT_SCREEN_CCODE-MITKZ, "Account is reconciliation account
XOPVW TYPE GLACCOUNT_SCREEN_CCODE-XOPVW, "Indicator: Open item management?
XKRES TYPE GLACCOUNT_SCREEN_CCODE-XKRES, "Indicator: Can Line Items Be Displayed by Account?
ZUAWA TYPE GLACCOUNT_SCREEN_CCODE-ZUAWA, "Key for sorting according to assignment numbers
FSTAG TYPE GLACCOUNT_SCREEN_CCODE-FSTAG, "Field status group
XINTB TYPE GLACCOUNT_SCREEN_CCODE-XINTB, "Indicator: Is account only posted to automatically?
END OF STR.
DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
IT_BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE,
TXT(4096) TYPE C OCCURS 0,
MSG TYPE STRING,
COUNT(5) TYPE N.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : MY_FILE TYPE RLGRAP-FILENAME.
SELECTION-SCREEN : END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR MY_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
* FIELD_NAME = ' '
IMPORTING
FILE_NAME = MY_FILE
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* I_LINE_HEADER =
I_TAB_RAW_DATA = TXT
I_FILENAME = MY_FILE
TABLES
I_TAB_CONVERTED_DATA = ITAB[]
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2
IF SY-SUBRC <> 0.
* IMPLEMENT SUITABLE ERROR HANDLING HERE
ENDIF.
START-OF-SELECTION.
COUNT = 0.
LOOP AT ITAB.
*PERFORM OPEN_GROUP.
REFRESH IT_BDCDATA.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ACC_CRE'.
*PERFORM BDC_FIELD USING 'BDC_CURSOR'
* 'GLACCOUNT_SCREEN_KEY-BUKRS'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
ITAB-SAKNR. "'5'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
ITAB-BUKRS. "'TATA'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
ITAB-XPLACCT. "'X'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=2102_BS_PL'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
ITAB-XPLACCT. "''.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XBILK'
ITAB-XBILK. "'X'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TAB02'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-KTOKS'
ITAB-KTOKS. "'GL'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-XBILK'
ITAB-XBILK. "'X'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
ITAB-TXT20_ML. "'G/L ACCOUNT'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
ITAB-TXT50_ML. "'G/L ACCOUNT'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TAB03'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
ITAB-WAERS. "'INR'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
ITAB-XSALH. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
ITAB-MWSKZ. "'*'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
ITAB-XMWNO. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
ITAB-MITKZ. "''.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
ITAB-XOPVW. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
ITAB-XKRES. "'X'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
ITAB-ZUAWA. "'1'.
PERFORM BDC_DYNPRO USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SAVE'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XINTB'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
ITAB-FSTAG. "'G019'.
PERFORM BDC_FIELD USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
ITAB-XINTB. "'X'.
*PERFORM BDC_TRANSACTION USING 'FS00'.
CALL TRANSACTION 'FS00' USING IT_BDCDATA MODE 'E' UPDATE 'S'.
COUNT = COUNT + 1.
*PERFORM CLOSE_GROUP.
ENDLOOP.
CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
MESSAGE MSG TYPE 'I'.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
* INSERT FIELD *
FORM BDC_FIELD USING FNAM FVAL.
* IF FVAL <> NODATA.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
* ENDIF.
ENDFORM. -
Pls. give some suggestion on Subsequent Credit and debit note?
Dear Gurus,
Pls. give some suggestion on Subsequent Credit and debit note?
Regrds
ShikhaHi Sikha
We generaly use subsequent debit / credit to adjust invoice value without affecting Qty
Pls check notes supplied by SAP
A subsequent debit/credit arises if a transaction has already been settled, and a further invoice or credit memo is received afterwards.
A subsequent debit/credit changes the total invoice value of a purchase order item; the total invoice quantity remains unchanged. Therefore, only a value-based update of the purchasing transaction takes place. There is no quantity-based update.
You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a second invoice for the difference.)
You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and now you have received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced.
You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for that item.
A subsequent debit/credit cannot refer to a particular invoice.
Subsequent debits and credits are listed separately in the PO history
Typical example is like
suppose vendor has overcharged u for perticular PO and afterward he want to correct it
In such scenario u can post subsequent debit to correct PO without affecting Qty. field
<b>Reward if usefull</b>
Vishal.. -
HT5621 What if i do not own a credit or debit card?
What if i do not own a credit or debit card?
There are instructions on this page for how to create a new account (they won't work with existing accounts) without giving payment details : http://support.apple.com/kb/HT2534
(As far as I know debit cards are no longer accepted anyway.) -
Macbook not waking unless multiple thunderbolt displays are disconnected and reconnected
My macbook not waking unless multiple thunderbolt displays are disconnected and reconnected
Hello, mimmosan.
Thank you for visiting Apple Support Communities.
Here are a couple troubleshooting steps that I would recommend.
Intel-based Macs: Resetting the System Management Controller (SMC)
http://support.apple.com/kb/HT3964
About NVRAM and PRAM
http://support.apple.com/kb/HT1379
Cheers,
Jason H.. -
Output type for intercompany credit and debit memo
Dear SD Gurus,
I am working for the IDOC Credit and debit memo process. I have listed below the steps which I have done to get the process to be done.
1) Intercompany sales order created.
2) Delivery.
3) Invoice.(Accounting document generated)
4) Intercompany billing.(Accounting document generated)
5) Intercompany credit memo request.
6) Intercompany credit memo.(Accounting document generated).
My client requirement is "IDOC posting for intercompany credit and debit memo".
Once I have completed all the above process, I used the transaction code : "VF31"(Output for billing) to execute it. But If I have given the billing document number which is intercompany credit memo that it is not getting accepted for the output type :"RD04"(Invoice receipt-MM) in VF31. The thing is client suggested me to use the output type :RD04 for this process. But the output type RD04 is getting accepted for the intercompany billing in VF31, which means the output type RD04 is wrong?
Gurus please let me know whether IDOC for intercompany credit and debit memo is possible. If it is possible, Please let me know the correct output type should be used to execute it correctly in VF31, so that I can able to run the transaction code :WE02 for IDOC successfully.
Inputs would be highly appreciated and helpful.
Regards
Mani.Gurus,
When I have clicked the error "G/l account 100000 1007 does not exist"
Diagnosis.
A line item is to be posted to the non existant G/l account 100000 in company code 1007.
System response.
The invalid account number is rejected.
Procedure:
If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings , check which postings it may concern by means of the business transaction. contact the system administrator to correct the account determination for the affected transaction.
Regards
Mani. -
I bought the new ipad this weekend and had £15 credit. For some reason it charged 13 items to be credit and debit card and did not load the item onto the ipad- does anyone know how I can get this credited?
More update on y situation. Now on both the IPAD and IPAD2 I can not got to view my purchase History, it says it can not connect to the ITUNES store, but yet I can still d/l apps and can view my account etc etc etc.
-
Difference results in credit and debit amount in sap bi report
Dear Experts,
In SAP BI FIGL report for a particular company code credit and debit amount are matching but the net balance is coming to some few decimal places like 0.03.
Also when I have executed the same report the other time it is showing 0.00 in the net balance.
What could be the reason for the same.
ThanksHi Deepu,
Thanks very much for the reply.
I had a look at that note, and found that using this method, I could get it to work if the BI report was embedded into a simple frameset (assuming that the fully qualified domain was used to address the frameset)
Unfortunately, it still doesn't help when using the Sharepoint iview viewer - it just continutally reloads itself as before.
Are there any other solutions?
It seems a bit of a dodgy solution having to embed javascript into every web template or frameset page on which we want to display an iview from SAP - surely there is a better method than this????
Thanks again for your assistance - I appreciate you taking the time to reply!
Regards
Richard -
Credit and debit a/c are posting in same account
After generating invoice when checking the accounting documents the both credit and debit accounts are posting into the same accounts.
T-code:FB03. How to solve this?
Regards,
C ChaitanyaHi:
It is quite possible that you debited and credited the same account in one transaction. For example you can debit and credit an account simultaneously in FB50 and generate accounting document showing same entries for account in FB03.Please check.
Regards
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