A/c doc not creating
Hi
user had created a PO and done the GR, But the relevant FI A/C documnent is not created, why is it so?
NOTE-It is not a free goods and it is not GR non valuated.
Appreciate your earliest reply
Thanks
Anand
Hi,
Please check your PO ,whether it is account assigned or not ..,
if it is account assigned ,against account assignment if GR is non -valuated then system will not generate accounting document ...
like K,A
Thanks,
MLM
Similar Messages
-
EDI - Material doc not created
Hello,
Iam working with WMMBXY/WMMBID02 (WMMB) to post a GR on receipt of an inbound IDOC.Iam able to post the GR but material document is not created.Iam posting against an inbound delivery created against a stock transfer order.In my case I need a material document to be created.Can any one help me out in this?
Thanks,
LarryHi,
I believe you are posting it using the FM L_IDOC_INPUT_WMMBXY thru we19(i sa ur earlier post)...
Could you pls check the following...
goto se37...display the FM...put a break point at line no - 414-427 (the FM MB_CREATE_GOODS_MOVEMENT is called here)....
goto we19...execute on foreground and check the return values after this function call...like sy-subrc...the i_emkpf to get the material doc no. etc...
hope this helps...
Thanks,
Renjith -
Classic Po as follow on doc not created and could see Pr instead
Hi All,
Working with SRM 5.0 and ECC6.0 and Classic Scenario.
When I create a SC and assign the vendor with a Back end Contract , the follow on Document created is a PR instead of the expected PO.I have set the PR/Po option in Define the Objects in the Back end system.
System is picking the Condition type 01PB and could this be a reason?
No errors are seen.
Contract no can also be seen in the bbp_pd analysis.
What else needs to be done to create a Po in the Backend against a Back end Contract.
Thanks & Regards,
Nagarajanwe had also faced similar situation.
One reason can be
when SRM tries to create PO wrt contract it also checks
whether it can create a PR if not able to create PO
and it also checks whether the PR doc type is linked to the contract doc type
so as a test
create a PR doc type same as the PO doc type you have mentioned in attribute BSA
and link this PR doc type to contract doc type in ECC
BR
Dinesh -
BAPI_BILLINGDOC_CREATEMULTIPLE Billing Doc not created
Hi All,
I am trying to create billing document using <b>BAPI_BILLINGDOC_CREATEMULTIPLE</b>. Please check code below for my BAPI preparation. Problem is billing document not getting created, in return table message type I Message ID VF Number 044 Message <b>The item is not relevant for billin</b>g and SUCCESS table is blank. If I use same sales order via VF01, billing document does get created.
I will commit once I get return S. But have you people come across such kind of message. Any ideas or sample code will be of much help. Thanks in advance.
Regards,
Tim
GT_BILLINGDATAIN-SALESORG = gs_vbak-vkorg.
GT_BILLINGDATAIN-DISTR_CHAN = gs_vbak-vtweg.
GT_BILLINGDATAIN-DIVISION = gs_vbak-spart.
GT_BILLINGDATAIN-DOC_TYPE = GS_INIT_ITAB2-auart.
GT_BILLINGDATAIN-ORDBILLTYP = p_fkart.
GT_BILLINGDATAIN-SOLD_TO = GS_INIT_ITAB2-kunnr.
GT_BILLINGDATAIN-ITEM_CATEG = GS_INIT_ITAB2-pstyv.
GT_BILLINGDATAIN-REQ_QTY = GS_INIT_ITAB2-kwmeng.
GT_BILLINGDATAIN-SALES_UNIT = gs_vbap-vrkme.
GT_BILLINGDATAIN-CURRENCY = gs_vbak-waerk.
GT_BILLINGDATAIN-SHORT_TEXT = 'Test'.
GT_BILLINGDATAIN-BILL_DATE = GS_INIT_ITAB2-afdat.
GT_BILLINGDATAIN-REF_DOC = GS_INIT_ITAB2-VBELN.
GT_BILLINGDATAIN-DOC_NUMBER = GS_INIT_ITAB2-VBELN.
GT_BILLINGDATAIN-ITM_NUMBER = GS_INIT_ITAB2-POSNR.
GT_BILLINGDATAIN-ITEM = GS_INIT_ITAB2-POSNR.
GT_BILLINGDATAIN-NO_MATMAST = co_x.
GT_BILLINGDATAIN-COUNTRY = 'AUS'.
GT_BILLINGDATAIN-MATERIAL = gl_matnr.
GT_BILLINGDATAIN-TAXCL_1MAT = '1'.
append GT_BILLINGDATAIN.
Prepare for BAPI call
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
EXPORTING
CREATORDATAIN = GS_CREATORDATAIN
TESTRUN = co_x
POSTING = co_x
TABLES
BILLINGDATAIN = GT_BILLINGDATAIN
CONDITIONDATAIN = GT_CONDITIONDATAIN
CCARDDATAIN =
TEXTDATAIN =
ERRORS =
RETURN = GT_RETURN
SUCCESS = GT_SUCCESS.Dear,
It seems that you missed the reference document category field which is called "REF_DOC_CA" in that BAPI function.
And as you might know, the possible values are kept in the domain VBTYP (SD document category).
Regards,
Ki-Young
Edited by: Ki-Young Bae on Oct 24, 2011 4:52 AM -
A/c doc not created and error msg "Business Area Miss-Match Check input"
Hi,
After creation of new Plant and Business area create a invoice , But my accounting document does't created and error msg show "Business Area Miss-Match Please Check Your Input". plz suggest me.
Regards,
SohailDear Sohail Rahman,
Looks like the Business area has not been properly assigned.
Business area can be created for three combinations:
1. Business area by sales area
2. Business area by plant and division
3. Business area by plant and item division
In your case, check whether the business area is maintained for the combination of plant/division and plant/item division.
Hope this helps
Thanks
Murtuza -
Canceling a billing doc for which accounting doc not yet generated
Hello,
I have strange issue in canceling billing doc. What happened user created Intercompany billing doc IV against a delivery and accounting doc also released to FI. After that he found that value in that IV doc is not correct so he went and cancelled that doc IV and he created internal credit memo IG .But for this IG the accounting doc not generated due to FI period closing. Because the IV is created in the month of Oct and IG is created in the month of Nov'07.Due to this issue Accounting document not generated for this IG doc.
But unfortunately by mistake he went cancelled the IG doc and it created IV again. Now what happened both IG and new IV created are showing in cancelled status. This is because if we cancel a billing doc for which accounting doc not created, then both doc will turning into cancelled status in doc flow. This is confirmed similar situation in my quality box and confirmed.
Now can anybody come across this kind of issue and tell me what is the best approach to handle this kind of situation.
Thanks
MathiHi Nina
As you are doing Delivery and then billing with the service item category ZTAD , so go to VOV7 and check wheather the Billing Relevance ( Delivery related billing ) has been maintained or not .
Also check wheather in VTLA & VTFL copy controls , ZTAD item category has been maintained or not
Regards
Srinath -
BAPI_BILLINGDOC_CREATEMULTIPLE condition not created
Hi all,
I am trying to create billing document using BAPI_BILLINGDOC_CREATEMULTIPLE.
But the billing document created without pricing condition. Please check the code below:
it_billingdata_in-salesorg = '1000'.
it_billingdata_in-distr_chan = '10'.
it_billingdata_in-division = '00'.
it_billingdata_in-doc_type = 'L2'.
it_billingdata_in-sold_to = '0000002400'.
it_billingdata_in-plant = '1000'.
it_billingdata_in-price_date = '20070412'.
it_billingdata_in-ref_doc = '0007000075'.
it_billingdata_in-material = '100-100'.
it_billingdata_in-req_qty = '1'.
it_billingdata_in-ref_item = '000010'.
it_billingdata_in-doc_number = '0007000075'.
it_billingdata_in-itm_number = '000010'.
it_billingdata_in-currency = 'EUR'.
append it_billingdata_in.
it_conditiondatain-data_index = '1'.
it_conditiondatain-cond_type = 'PR00'.
it_conditiondatain-cond_value = '120'.
it_conditiondatain-COND_CURR = 'EUR'.
append it_conditiondatain.
call function 'BAPI_BILLINGDOC_CREATEMULTIPLE'
exporting
testrun = ''
tables
billingdatain = it_billingdata_in
conditiondatain = it_conditiondatain
errors = it_errors
return = it_billing_return
success = it_success.
Please Help. Thanks.HI
Just go through this link
it will definitely help you
<b>Re: BAPI_BILLINGDOC_CREATEMULTIPLE Billing Doc not created
BAPI_BILLINGDOC_CREATEMULTIPLE
BAPI_BILLINGDOC_CREATEMULTIPLE</b>
if it helps reward with points
Regards Rk -
From pages on a mbp running 10.9.1, pages 5.0.1 does not sync automatically to iCloud after a doc is created and saved. I have rebooted and reset all devices.
Welcome to the Apple Community.
What exactly do you mean by 'it doesn't save'.
Does this mean it doesn't save at all, doesn't save to the iCloud folder or doesn't sync with other the devices or iCloud.com. -
Cancel billing doc (S1) is not creating Accounting document
Hi,
I have cancelled F2 billing document with cancel billing type S1. But for that cancel billign doc S1 is still in open status only and it is not creating accounting document..
I tried to release to accounting but it is showing error like " Document type is not defined"..
Please any guess on this..
regards
sankarHi sankar
I am sure you might be aware of this but just to reiterate
When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).
Kalpesh -
SD Billing doc was not created
Hi,
we have a sales document and the status of order is completed.But the invoice hasn't created.It shows Account determination error.It is not creating the Acc doc.
what could be the possibilities??
Krish.1.One more reason could be the posting period is closed. In that case you need to go to the header details of the billing and change the billing date to the current month's date if the earlier date is not of the current month.
2.There might be a posting blocknin the billing documents type.
3.try to release it in accounting via change mode through flag.
4.Check the exchange rate table and the country settings to see if the country you are processing is assigned to 'M'.
5. try transaction code VFX3 and see the details if is FICO related. -
Document is not creating with reference to existing doc?
Hello
I am trying to COPY the MS Word(document 'as is' including formatting options) of my_existing_word_doc into a new_word_doc, both documents path is local machine, so, i wrote the code as below,
REPORT ZWORD_TEST.
INCLUDE ole2incl.
DATA: w_word TYPE ole2_object,
w_document TYPE ole2_object,
w_selection TYPE ole2_object,
w_find TYPE ole2_object,
w_replacement TYPE ole2_object,
w_font TYPE ole2_object,
w_paragraphformat TYPE ole2_object,
w_line(80).
START-OF-SELECTION.
* Create OLE automation object of type Word.Application.
CREATE OBJECT w_word 'Word.Application'.
* Display MS-Word when executing the program.
SET PROPERTY OF w_word 'Visible' = 1.
* Open doc
CALL METHOD OF w_word 'Documents' = w_document.
CALL METHOD OF w_document 'Open' EXPORTING #1 = 'C:\Users\MIKE1\Downloads\Desktop\my_existing_word_doc.docx'.
* Add data to the new MS-Word document.
CALL METHOD OF w_word 'Selection' = w_selection.
* CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
* CALL METHOD OF w_selection 'Font' = w_font.
*Select All
CALL METHOD OF w_selection 'WholeStory'.
*Copy
CALL METHOD OF w_selection 'Copy'.
*Close Doc
CALL METHOD OF w_document 'Close'.
FREE OBJECT w_document.
FREE OBJECT w_selection.
* FREE OBJECT w_paragraphformat.
* FREE OBJECT w_font.
*Open new blank doc
CALL METHOD OF w_word 'Documents' = w_document.
CALL METHOD of w_document 'Add'.
* Add data to the new MS-Word document.
CALL METHOD OF w_word 'Selection' = w_selection.
* CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
* CALL METHOD OF w_selection 'Font' = w_font.
CALL METHOD of w_selection 'Find' = w_find.
*Paste from Clipboard
CALL METHOD of w_selection 'PasteAndFormat'
EXPORTING #1 = 1.
*Find and Replace
CALL METHOD of w_find 'ClearFormatting'.
CALL METHOD OF w_find 'Execute' EXPORTING
#01 = 'Old_text'
#10 = 'Revised_Text'
#11 = 1.
FREE OBJECT w_document.
FREE OBJECT w_word.
but,
1) Its not creating any new document at all!
2) When should i pass my new document name as "my_new_word_doc", and where should i mention the saving location/path for this new doc?
3) Even i am not sure that, its copying the doc as whole? bcz i can check becausem, its niot creating a new doc!
Thank youHi
As per STD SAP, all billing items will be updated in RG1 register.
The control is in J1ID where you have to select "Material and Chapter ID combination" and choose the tab "Material type".
There against the billing material code, maintain "F"
Also check setting
IMG --> Logistics General --> Taxes on Goods movements --> India Check Basic Settings, Master Data, A/c deteremination, Business transactions and Tools. -
Windows 7, Office 2007, Adobe Acrobat cs3 - will not create a .pdf from word doc
I can not create a .PDF file from a 2007 word.docx file. I have tried a few different word docs, including a document I created just to trouble shoot with.
I tried opening the .docx in Word and then going PRINT - ADOBE PDF. When I do this 'nothing' happens. No dialogue box opens, nada.
When I open Adobe Acrobat and try to 'create' I get this error: "Adobe acrobat could not open"name.docx" because it is not a supported file type or because the file has been damaged...".
New Dell, Windows 2007, Adobe Acrobate pro 8 from CS3, Word 2007.Something to check.
Help > About Adobe Acrobat...
See what dot version is in place.
Support for Office 2007 applications began with Acrobat 8.1; so, you want that or better.
As to Windows 7 — some Adobe information:
--| Installing and using Windows 7 with Adobe Creative Suite applications
http://kb2.adobe.com/cps/508/cpsid_50853.html
--| Adobe product operating system compatibility
http://www.adobe.com/support/OScompatibility.html
--| Adobe Reader/Acrobat – Windows 7 FAQ
http://www.adobe.com/products/acrobat/faq/
From the FAQ page.
--| Adobe supports Windows 7 with Adobe Reader/Acrobat 9; specifically, this starts with the 9.2 dot release.
--| Adobe does not support Acrobat 8, Adobe Reader 8 or prior versions on Windows 7
and does not plan to release updates to those versions for Windows 7 compatibility.
Be well... -
Follow on doc(PREQ) not created in teh backend
Hi All,
Need some urgent help...We are runnin on SRM 5.0 n the Classic scneario....
When we order the SC,The backend doc is not created..In the follow on documents...we just get the status as Approved....The workflow is in status completed....Also when I try to execute the functions BBP_REQREQ_TRANSFER and BBP_PD_SC_TRANSFER..Also in BBP_PD tcode...I am getting the final status as i1113--Follow On document created.I get a short DUMP.....I have got a note (859891),...But not sure whether this will solve the problem.....Can anyon please guide me on this????
Regards,
DishaDisha,
Oki, RFC target is correct now. Check again transaction ST22, SM21 and SM13 in SRM and R/3.
If answers help please don't forget points.
Bertrand -
FI Doc does not create CO Document in destination system
We have implemented CFM on ECC6 which is posting a FI Doc to a destination FI System which is on 4.7. The FI document gets created successfully but the CO Document is not created. CO and PCA is active in the Destination system.
Can anyone please tell me what can be the reason of the same.
FI IDoc FIDCC1, FIDCCH, CODCMT posted to Destination System.Hi,
look here http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a620b507d11d18ee90000e8366fc2/frameset.htm
and oss note 114814
hope that helps
Andreas -
At the time of GR in S.T.O(stock Transfer) - Accouting Doc is not creating
Hi Friends,
We have one company code and 1 plant and now we created new plant no 2 in same company code.
When we are going to transfer Plant to plant thro Stock transfer Order (S.T.O) thro Transaction code ME21N.
We Issue material from plant 1 to plant 2,
When we receive Material in Plant 2 the accounting Document is not creating in 2 Sept S.T.O Procedure.
But my user wants Accounting document should be create at GR time at Plant 2.
Can u pls help me how to fix that..
Thanks,
M.Accounting document gets generated when you issue goods (PGI)from Plant1 to Plan2.Separatly accounting document will not generate at the time GR (receiving)
Maybe you are looking for
-
Badi/User-exit for vendor down payment request in f-47
hi all, is there any badi/user-exit available for vendor down payment request? I need to trigger a workflow when a vendor down payment request in transaction code F-47. how can i do this? Pls guide me. Thanks & regards, Raj
-
How to handle the dynamic rows in pdf table
Dear All, earlier i posted one thread reagarding getting pdf table data [facing problem while getting interactive form table data; this is working fine, i sued bind_table in wddoinit, but here i am fixing the rows count and bind_table. for example i
-
Analyzer7.0.1 / Solaris / Websphere
We have installed 2 instances of Analyzer on Solaris/Websphere5.0. Both installs have different web-context and use seperate oracle userid (to access different sets of config tables). Example userid ANALYZER and ANALYZER1.The first install works fine
-
Hi, I just had a question about how to recognise secure websites. I just received an advisory from Citibank explaining that secure sites will be preceded by https:// and that in IE there would appear a padlock in the URL box. Also, the URL box would
-
Automatic resending of photos thru texts
My iphone 3G is sending pics thru texts fine. However, about 4-5 hours later it sends them automatically to the same person- and I don't want it to! help!!!!