Update/forced field BSEG-XINVE

Hello,
can any of you please let me know, which is the user exit to update BSEG-XINVE ?
I have need to forced this field, after save in MIGO, MIRO, FB01.
BSEG-INVE = Indicator that you are dealing with a vendor invoice for capital goods.
Is there any user exit, any BTE ?
I wait your answer.
Send you best regards.
Thanks.

You could try FI substitution (check [Creating a Substitution|http://help.sap.com/saphelp_erp60_sp/helpdata/en/5b/d2325b43c611d182b30000e829fbfe/frameset.htm] in [Validations, Substitutions, and Rules|http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/frameset.htm] or[ search at sdn|http://www.sdn.sap.com/irj/scn/advancedsearch?query=fi+substitution].)
Also check country definition in OY01. (for "historical" purpose, read [Note 396074 - FB01: Investment indicator not displayed|https://service.sap.com/sap/support/notes/396074])
Regards,
Raymond

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Hi to All,
do you know some funciont module or BAPI that update the field BSEG-BDIFF ?
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Best Regards,
Umb.
Edited by: Umberto Panico on Jan 18, 2011 10:40 AM

Hi,
Please check these FM.
G_FI_UPDATE
G_BKPF_BSEG_UPDATE
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Hello gurus,
I need to reclassify invoices related with capital investments using the indicator BSEG-XINVE and the transaction FAGLF101.
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-Case 1: Investment in both FR GAAP and IFRS (no problem)
-Case 2: Investment in only one accounting principle (problem)
I need to find a tool that will allow me reclassifying the invoice depending on the field BSEG-XINVE but also on the accounting principle.
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Your problem is quite surprising
Let us go one by one...
1.what was the billing type?
2.Is it proforma--but with some configuration issues in VOFA(share the screen shot of VOFA for the problematic bill type)
3.As per you--once when you are releasing through VF02--No message/error--can you see accounting document for this Bill once after releasing(system cannot create accounting for ZERO value)
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5.You are telling In case of VAT No-problem--CST is the problem--also i was confused by looking at your fourth point(if you are unable to see accounting document--how you came to know that this CST amount is actually sitting in allowed GL??)
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Can any body
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Below i have written My program flow logic
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Based on the invoice date and customer payment terms calculate the due date and then the interest should be calculated on that item based on the due date.
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Only consider customers whose interest indicator knb1-vzskz = 'vk'.
Interest is to be calculated for every 30 days
at the rate of 1% .please see example below.
Document date is 01.01.2007
for amount 1000SGD   payment term 7 days
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Hi Robert,
Thanks for answering.
I am looking at Ref 2 should flow automatically to clearing document from the accounitng document for billing.
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i want to update a field in BSEG table (field name is BUPLA).
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Hi,
If you want to update the existing table record or field.. it is always advisable to use MODIFY statement instead of UPDATE.
syntax:
fetch the BSEG data to internal table IT_BSEG and do you modificaltions.
Loop at it_bseg.
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    it_bseg-UVW = '123'.
   modify it_bseg transporting XYZ UVW .
endloop.
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COMMITWORK.
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Hi Experts,
I searched through SDN but did not find satisfactory answer to my problem.
The scenario is that FIDCC2 Idoc is coming to SAP system. This Idoc has extended to include few custom fields. These fields need to be updated in table BSEG. Table BSEG also contains these custom fields. However, the Idoc processing routine is not updating custom fields in table BSEG with the data coming in Idoc. How can I do that?
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This message is processed by function module IDOC_INPUT_FIDCC2. If you drill down into the code a little bit, you should be able to find BTE/open FI or user exit calls (CALL CUSTOMER-FUNCTION) before the document is being posted.
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HI Friends,
Can anyone tell me how to update the field ZLSPR of table BSEG? I've a 700 line abap program and I should include some logic in this program to make an entry into BSEG-ZLSPR. Is there any FM/BAPI available? Is BDC a healthy approach?. My team lead do not want me to use UPDATE statement....please help.
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Hi,
Hi ,
You will need to group that radiobuttons so that SAP knows they are linked together. To do this using the grahical layout editor simply select all the radiobuttons and then right click on them, Now choose define group. Once you have done this you should not need any of the "clear" or "='X'" statements SAP should control it all for you.
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Hi,
I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02.
I checked available user exits and bussiness events, but didn't found one, which could do the trick.
In fact, in bussiness transaction event #00001430 (CHANGE DOCUMENT: Field substitution header/line - Checks prior to posting change completed) - for FB02 I have access to the internal table T_BSEG, but it seems this table is used as import parameter only and any changes didn't take efect at the end.
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My system is 4.6c.
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Svetlin, Max,
what I did until now is:
1) followed matrix substitution = callup point 3 (complete document) - I checked for existance of correct substitution field(s) in the GB01 table, and re-generated substitution code (as noticed in note 42615). That added my field in the list of fields for substtitution which are considered at the end of substtitution - in forms:
FORM EXP_REC_015
        USING
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and
FORM EXP_TAB_015_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
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DATA: BEGIN OF TEMP_STRUCT,
        VBUND                          LIKE   BSEG-VBUND
        ZFBDT                          LIKE   BSEG-ZFBDT
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LOOP AT beltab WHERE xarch NE char_x.                   "Note 0383125
REFRESH xbseg.
REFRESH ybseg.
REFRESH xbsec.
REFRESH ybsec.
REFRESH xbsed.
REFRESH ybsed.
REFRESH xbset.
REFRESH ybset.
REFRESH t_bsegco.
REFRESH t_fmfich.
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I'm at dead-end - have no idea where and what is the problem...
Checked few OSS notes - 42615, 386896, 513891, 391309, 438076. Everything which is related to my exact situation is set correctly - as far as I found :-).
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Thanks guys, your suggestions were right at the time and valuable, but they didn't help me to solve my problem. Perhaps there is something messed in our system - I can't be sure. What I can say for sure is that we have working BTE-s (1430 is used in our system - I just added piece of code into it), and validations are working also.
Thanks again.
Regards,
Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you.

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