Link Line Items AUAS with ANEP

Greeting,
How to link line items of table AUAS with ANEP if there is more than one line for a document number in both tables with different amounts. The scenario is that I am reading lines of table AUAS and need to get the transaction type from table ANEKPV. Using only the document number may return transaction type of the other line item.
I would highly appreciate your help.
Regards,
Mohammed Al-Saad

Hi All,
Got the solution.
The Field POSNR of the table ACCTIT contains the line item number of the FI document and the field URZEILE contains the corresponding line item number of the material document. Hence we can make use of this table to relate the FI doc and mat doc line items.
Thanks
Sreeraj

Similar Messages

  • Customer line item report with GL account display

    Hi
    Please guide some customer reports for the following
    Client need a Customer Line item reports with Customer number and repective gl account for each line items.
    for ex: Product A/c xxxxxx
              To Sales A/c xxxxxx(recon A/c)
    Thanks in advance

    Hi
    1.FBL5N -  Customer Line item Display (Customer Line item reports with Customer number )
    2.FBL1N - Vendor Line item Display
    3.FBL3N - General Ledger Line item Display
    The sales entry will be
         DR  Customer - to view this entry FBL5N
               CR Sales - to view this entry FBL3N
    Hope this will be usefull

  • Exit / badi for individual service line item detail with internal orders.

    Hello guys,
    <b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
    Please provide me any exit/badi with each item level with individual service line item Internal Orders.
    <b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
    point will be rewarded for the suitabel answers.
    please give me response  ASAP.
    With Regards
    yogesh

    Hey Yogesh,
    I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
    Thanks a lot in advance.

  • How to make plant default on the line item along with the item category

    Hi All,
    I want to default Plant on the line item along with the item category.In order to meet the following scnario.
    1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
    Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
    First line item is the main item which appears along with the Plant 1 which contains valuated items
    Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
    I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
    Rahul

    Delivering Plant is determined in the following order
    1. Customer material info record.
    2. Customer master
    3. Material master.
    Use one of them an default your plant.
    I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
    regards
    jude

  • Query of GL line items along with "the other side of the JEs"

    Hello All,
    I am trying to create an ABAP program or SAP query that would allow me to create an output of all line items posted to a general ledger account for a particular fiscal year(s) along with the other side the journal entry.
    Said another way, I want all documents posted to a general ledger account along with the rest of the line items included with those journal entry.
    For example, if I wanted to do this for Bad Debt Expense (P&L acct), I would like to see all those bad debt write off postings that were (credit Trade AR and Debit Bad debt Expense) vs. adjusting the bad debt reserve or any other posting in there.
    Rather than looking at each transaction individually, I think this query would allow me to see the big picture of all posting to a particular account.
    Any help is appreciated.

    Rob,
    I appreciate the insight. I think you answered my questions, but could you provide me with a little more detail so I am on the same page as you.
    For the BSIS and BSAS, I am assuming I can just use a FI  t-code FBL3N to obtain the information.
    Could you explain to me how to get the output in such a way and how to include it in the BSEG to get the complete journal entries for all of the document numbers I would get from the FBL3N. Or can I perform this in one function.
    Thank you.

  • SCC question - how can I get a list of all line items and minor line items associated with a single contract?

    Current;y have to expand each major line item and check all the minor line items, I just want a list of SNs associated with the contract.  Any way to get this mailed to me every month?

    Hi
    I am sorry to see you are having problems
    I suggest you contact the forum mods they should be able to get this problem sorted for you this is a link to them http://bt.custhelp.com/app/contact_email/c/4951
    They normally reply by email or phone directly to you within 3 working days they will take personal ownership of your problem until resolved and will keep you informed of progress
    They are a UK based BT specialist team who have a good record at getting problems solved
    This is a customer to customer self help forum the only BT presence here are the forum moderators
    If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

  • Line Item issue with BIA version x.

    Hi all,
    we are planning to set up the BIA and it was mentioned that one BIA version had problems with huge line item dimensions.
    Does anyone know about it and is there link which BIA version is solving it ?
    Many thanks in advance
    Ralf

    Hi Marc,
    thanks this makes it more visible to me. But I stil have a concern. If I switch off the query for BIA than the access to the cube would take longer, right? but the overlall OLAP processing time should be the same in comparison to the BIA usage.
    For us we will have large scaled cubes with line items, so only your proposal would work.
    What about the announced option that with one BIA rev. only partly data can be uploaded to BIA, like last year data only.
    Is this option available and would this reduce the SID access as well?
    Lets say I go for a very "worse" option, switch off lineitem cube flag. would this help, or will I earn long runtimes during the cube's load with SID conversion or any other impact.
    Regards,
    Ralf.

  • Line item report with Customer number

    Hi all,
    I am facing the following issue:
    I need a line item report to analyze an accrual account by customer.
    Since the customer is not captured on the accrual account itself, but on the recon. account (which is not defined as line item display), I did not find a way to present the customer and the accrual  on the same line.
    I can always go to BSEG and vlookup and match by document number the accrual account and the customers from the customer recon. account, but I thought maybe someone has a better idea.
    Thanks,
    Yoel.

    If the recon account line items have al lthe info needed I'd suggest using a query (SQ01).
    1. Create an Infoset in SQ02 with logical database "BRM". Choose the fields from BSEG that you need
    2. Create the Query in SQ01 using that Infoset.
    If you want to see individual line items, include the fields you want in the "basic list" of the query. If you want totals by customer, don't include anything in the basic list, but make a "statistics" with customer and amount.
    Selections would habe to be made for account no and period.

  • Vendor line item display with internal order

    In Vendor line item display is it possibe to see details of the line item of offsetting account .
    For example a expense account is debited & vendor account is credited .At the time expense account debit a internal order has been assigned in line item.
    User wants to see the vendor line item display ( T code FBL1N) with details of internal order appearing in open  line items display  etc .
    Is this possible .I created a layout with order as a field but order does not show any values in the line display of vendor.
    Please revert back if this can be possibe.
    Thanks
    Manoj

    with a combination of notes
    112312 - Line item - Display of offsetting ac information
    373268 - Line item - new display field
    569939 - Line item - Open FI - Absolute amounts
    1034354 - FAGLL03 - Display of offsetting account information
    you should be able to get it there.

  • Sales Order Line item status with Resource Related Billing

    Hi
    The Resource related billing is done based on the costs accumulated on account assigned WBS Element. The WBS Element system status is set 'Finally Billed'. The overall status of Sales Order line item is still 'open' and does show up in 'Open Order' reports.
    SAP vide their note 439288 recommends running report SDVBUK00 to correct the sales Order item status. However this note is applicable only upto 4.6C. Our system in ECC 6.0. We tried running this report and did not get desired results. We checked the program and discovered that the corrections suggested as per above note, are not available.
    Is there any new SAP note applicable for ECC 6.0 needs to be applied ? Or is there any other report needs to be run in case of ECC6.0?
    Thanks in advance
    with regards

    HI,
    Please raise message to SAP through service marketplace.
    Thanks,
    Vrajesh

  • Dummy line item created with TATX item category in outbound delivery

    Hi Experts,
    We are using a custom transaction YLE_VL10 to create deliveries. Now the problem is when delivery is created, a dummy line item is created with item category TATX and zero qty which causes a problem while creating invoice.
    Can anybody of you suggest what could be the reason for this? or how can it be prevented?
    Thanks
    RP

    Hi Laxmi/Prakash,
    I have checked 0184, it looks fine from that point of view.
    We already suggested this check qty field to be as 'B' before. but our client says their shipping is critical and they have immediate next day shippings and so on. So at that time, if it does not allow to create delivery, then this option affects their business which is why they dont want to implement this workaround.
    Hence we are searching for any other possiblity as of now and hence looking forward for ur replies.
    Thanks
    RP

  • PO line item delete with the customised message type

    Hi,
    My requirement is...In a Multiple line item PO if all the line items are deleted than it should not send any print to the vendor though the message option is set to Print immediatelly(NAST-VSZTP = 4).
    These message type are customised output type like ZNEU.
    I have tried to stop the print program which is calling the smartfrom.I am successful in stopping it by taking the deletion flag from the table ekpo table.But not able to make the traffic signal light to red.Because after the print program it is going to the RSNAST00 program and taking the value NAST-VSZTP = 4 and make its status to green and as well as processed.
    Can any body suggested how to change this traffic signal light to red.
    Regards,
    Partha

    Hi Raghavendra,
                           I understand that you are facing problems due to non-availibility of Header data in PROCESS_ITEM. But the same can be pulled live from the program. Sample pseudo code and reference link provided below. Hope it helps your ABAPer gain an insight.
    REF: Getting Header Data in ITEM_PROCESS
    DATA: ls_item TYPE mepoitem,
    ls_header TYPE mepoheader,
    ls_header_obj TYPE REF TO if_purchase_order_mm.
    *Get PO Header data
    CALL METHOD im_item->get_header
    RECEIVING
    re_header = ls_header_obj.
    CALL METHOD ls_header_obj->get_data
    RECEIVING
    re_data = ls_header.

  • PO: Combining repeating line item info with individual line item detail.

    I want to simplify the display PO t-code ME23N (and ultimately create and change) and I want to have a scrollable table with the line item info but I want to include in that scrollable table details that are only available on the item detail sub-area, e.g. account assignment info.
    Is this possible?
    Regards.
    Patrick.

    I assume this is a Personas question?
    That's not possible with Personas. You can't add extra columns to standard tables, nor create custom tables. You'd need to modify the underlying SAPgui transaction in the usual way and then simplfy that. How easy it will be to modify ME23N I have no idea - you'll have to ask over in the ABAP Switching, Enhancing, and Adapting Standard Programs space. I will say that some of the line item details are hard to include in the line item table, and account assignment is one of them - how to you represent split account assignment, for example?
    Steve.

  • CO/PS Line item reporting with additional fields (vendor number/name)

    Hi
    how i can post PS,cost center and orders commitment line items for below reports
    The SAP standard reports are:
    CJI5 PS Commitment Line items
    KSB2 Cost Centre Commitment Line Items
    KOB1 Orders Actual Line Items
    KOB2 Orders Commitment Line Items.
    give me suggestion for above tr. codes
    Regards
    nreddy

    hi
    I want post line commitment line items for PS,Coscenter and orders for testing reports

  • Default payment block for line item generated with Special GL Indicator

    Hi
    I want to make default of vendor line item which is generated through a special gl indicator

    Hi,
    You can try substitution.
    Best Regards,
    Madhu

Maybe you are looking for