Account is blocked for posting - parking Invoice for one time customer

Hi Experts
My end user is encounter error "Account is blocked for posting " when they tried to park invoice for one time customer (FV70). I checked and confirm the customer is not been blocked and allowed for posting in this period. Anything i can do for resolve this issue?

Hi
after you open T-code FS00 click on the GL and choose the change pen then click on  un-mark the Lock indicators .
Regards
Mahmoud El Nady

Similar Messages

  • Bapi's for posting parked invoices.

    Hi Friends..
    is there any BAPI's available  to post the parked invoices for both MM and FI.
    and I need one more info .. how to post already parked documents.
    for example : parked documents having 5 fields, but posting I need 10 fields.
    is there any solution availabel to post the parked document.same time I need to add the missed field.
    Thanks
    Gowrishankar

    Hi,
    Go to SE37 and type ' PRELIMINARY_POSTING_* '
    You will get few function modules.
    OR
    you can check in Function Group F040.
    Hope it helps you...
    Regards,
    K

  • Diable postal code for one time customer

    Hello
    I want to disable postal codes in sales order for  one-time customer. Normally it is required to input the postal code in sales order.
    How to disable it?
    May

    Go to IMG, Financial accounting, Accounts receivable and accounts payable, Customer accounts, Master records, Preparations for Creating Customer Master Records, Define account groups with screen layout (customers).
    Select one time customer account: CPDA (or CPD whichever is applicable)
    Select Group: Address
    select postal code and choose the appropriate entry like suppress / display

  • Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

    Hi All,
    Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
    While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.
    And in which situations we use MIRA?
    Thanks in Advance
    Gopi Krishna

    Hello
    MIRA is for Invoice Verification in the Background
    Purpose
    This process is suitable for the following transactions:
    Posting invoices with mass amounts of data for which no item check is required
    Posting invoices referring to transactions not yet entered in the system
    Entering Invoices for Verification in the Background (Without Item List)
    When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter.
    At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list.
    If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.
    If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.
    With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison.
    Regards
    Gregory Mathews

  • BAPI for post held invoice ?

    Hi,
    Is there a BAPI for posting held invoices?
    I have to post held invoices in background....I hope there is other option, then CALL TRANSACTION.
    I'm on release R/3 4.70x200, but it seems for BUS2081/IncomingInvoice there is no relevant BAPI.
    Method Edit was also implemented via transaction MIR4.
    OSS note 381593 mention that batch input problems with invoice related transactions. MIR4 is only mentioned as keyword, however I might have problems with it later on.
    Any comment?
    Can anyone on higher release check if there is relevant BAPI for this?
    Thanks in advance,
    Peter

    Hi Peter,
    You can use the following addition in the fm MRM_PARKED_INVOICE_POST call..
    CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
    EXCEPTIONS
      error_message = 1.
    IF sy-subrc NE 0.
    ****Use syst message variables here..
    ENDIF.
    This will catch the error messages that terminate the process..
    Hope this helps..
    Sri

  • Bapi for posting FI documents for new General ledger accounting

    Hi,
    We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
    The BAPI "BAPI_ACC_DOCUMENT_POST" is used for FB01. Can we use it for FB01L?? As in this BAPI ledger group field is not there. Please suggest.
    Thanks in advance.
    Regards,
    Gaurav

    Hi Sandra,
    Solved myself using the below options.
    If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
    Code:  s_documentheader-acc_principle  = wa_header-acc_principle.
    Reward me if this will help you.
    Thanks,
    Yerukala Setty

  • Tcode to post park invoice (customer)

    Hi,
    What is the Tcode to post a park invoice for customer ?
    With Tcode : VF01 we can post a customer invoice but the system generate in the same time an FI doc.
    Please help
    Regards.

    Hello,
    Real-time SD-FI integration is depended to SD billing document type. In VOFA for each SD document you can blocking integration with tick "Posting Block". So when you were posting SD billing document, system don't create FI document. After that you can use VF02 -> Release to accounting option or you can use VFX3.
    In FI side, for outgoing invoice, you should use FV70 transaction. For incoming invoice, you should use FV60 transaction.
    Those transactions post only park document. Then you can release to accounting with using FBV0 transaction.
    Regards,
    Burak

  • Difference between Parked invoice and posted park invoice.

    Dear All,
    I am trying to create a new program to extract the invoices posted by MIRO and MIR7.  I have no problem to find invoices posted by MIRO in RBKP and RSEG.
    However, as currenty one user will use MIR7 to park invoices and another user will use MIRO to post the invoices, I don't know how to sparate the parked invoice and posted park invoice. C's I have found that the parked not posted invoice and posted park invoice were all displayed in RBKP with transaction code MIR7.
    Thank you very much
    Emma

    Hi,
    *Park*
    If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed.  Balance might not be zero.But in this case updates were performed.
    *Post*
    The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
    Please use RBKP-RBSTAT field to find out the different type os status.
    I hope this helps.
    Regards
    Ravinagh Boni

  • Problem on Posting Parked Invoices during MIRO

    Hi SAP Gurus!
    Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
    Hope you can help! Thank you.
    Mik

    Hi Gurus!
    Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
    Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
    Thank you.
    Mik

  • Smartform development for Planned service invoice for Billing type YL2

    I have a requirement for smartform which is basically for planned serice invoice for billing type YL2.
    My end user asking me to develop two layouts ( Two Main windows ) in one smartform its changing depend on the condition , that condition is if AFIH-ALART = Y06 and AUFK-AUART = YSM1 OR YSM2 OR YSM3 OR YSM4 THEN THE LAYOUT IS DIFFERENT.
    header and footer is same for two layouts  in one smartform.
    Pls suggest me how to give condition for changing main window depend upon the condition ,two main windows contain different data its changing on the above condition .
    Pls suggest me the solution for this query.

    hi
    as the layouts are different,  it is not possible to do this in main window because a smartform can have just 1 main window and you can't change the layout defined.
    create a secondary window with the other layout and this window'll be displayed only when the required condition is met and same applies to main window.
    hope this'll help
    Regards
    Dheeraj

  • Special gl indicater for one time customer

    Hi all,
    I have created a customer with a customer group as "one time customer". Now when I am doing a transaction in T.code F-29  for posting advance receipt with a special gl indicator, the following message is coming:
    Special G/L posting to one-time account is not defined
    Message no. F5265
    But I can see a customer in FBL5N with a same group in respect of which special gl transaction of this kind entered last on 06/02/2010.And the document generated on that date.
    Can anyone please help me?
    Thanks-
    SAMRAT

    Hi,
    Maintain the Recon link for the Downpayment for the one time customer in tcode obxr. Here you have to maintain the like this
    For normal customer  you maintains like this
    Recon a/c :                              Sundry debtors a/c                               
    Spl G/L    :                                123456
    For One time Customer:
    Recon a/c   :                    Sundry debtors a/c (For one time vendor)  
    SPL G/L     :                      123456
    Regards,
    Kanike
    Edited by: kanikehn on Feb 25, 2011 11:40 AM

  • Dunning letters for one-time customer

    Hi,
    I have looked through the program of SAPF150V which F150 will execute the dunning and placed the customer data in MHNK.
    My issue is the customer address are drawn from master table, which one-time customer (customer id is shared by several customer, hence the address would be differently stored in SAP) may have problem since the address is not stored in the standard SAP master table.
    Apart from changing the calling program, is that anyway to do the configuration in order to cater the one-time customer dunning process?
    Thank you in advance for advice.

    Hi,
    The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
    Apart from this, there is no specific configuration as such for dunning of one time customer.
    You can refer the below link:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9c58a455711d182b40000e829fbfe/frameset.htm
    Regards,
    Kiron Kumar T.

  • F-32 for one time customer code

    Hi,
    This is related with F-32 cusomer open item processing. It involves some of these document type....billing type RV , DA i.e. credit memo and many other. After processing open item if debit credit matches with differnce zero system easily post the clearing doc. But when there is difference system passes one document for balance amount. like if more of RV billing doc it will show receivable or vice cersa more of DA type doc it will show advance received right?
    Normally System automatically post document for this differnce figure. Document type AB i.e. now my customer will have open item with AB document type till next clearing. However in case of one time customer sytem simulates the documet. Pass first line item with document type AB for differntial amount but shows error 'correct first line litem before posting. '
    When i open that line item, it shows business partner data i.e. customer adress is blank and if you filled up that system allows to post.
    As per my analysis when i tried to do F-32 for other than one time customer code system flows this address (If more of RV
    balance then from RB Billing Type or advance received i.e. more of DA type then that corrosponding document.) But in case of one time customer code we do not maintain master and therefore systm can not find out that adress deatils and ask for it before posting docuemnt. This is as per logic and correctly understandable.
    But i want to know is there any other way or config through which system can automatically pick that adress data in case of AB document type for one time customer code?
    Kindly note that it happens only with one time customer code and all other customer codes are doing perfect.
    Kindly share your views.
    Regtards,
    Aks
    Edited by: Akshatavyas on Nov 24, 2011 12:04 PM

    Hi,
    Thanks for your response.
    But tell me one thing even adjustment document posting (doc type AB) system consider it as second transaction?
    I feel one thing strange that my users never found such problem earlier.
    I told them to find out any such scenario where system posted AB document for one time customer code.
    If not then being this is first time case can be accept.
    Secondly if volume is less then i don't think any abap development is required.
    Bcaz anywez we can manually enter those customer address data for AB document type.
    Regards,
    AKS

  • Config steps for one time customer

    hi,
    sap gurus,
    can i have the configuration steps for one time customer.
    regards,
    balaji

    Hi,
    One-time customers
    Customers who only enter into a business transaction with you once are called one-time customers in the R/3 System. It is not necessary for you to create a customer master record for individual one-time customers, since you no longer need this master record after the business transaction has been carried out, and it would use up storage space. You create collective master records for one-time customers.
    Use
    A collective master record refers to a dummy customer and includes only the data that is identical for a certain group of customers.
    You create a collective master record for all customers in a certain region. This collective master record could include fields such as:
    Master record name
    Language
    Currency
    Sales office processing the customer data
    If a one-time customer from this region orders goods from your company, you use the customer number of your collective master record when processing the sales order. Only in the sales order itself do you enter the address and all other data not given in the collective master record.
    Structure
    When you create a collective customer master record for a one-time customer, the account group CPD for one-time customers is automatically proposed by the system. This ensures that you can access screens from different partner functions (sold-to party, ship-to party, bill-to party, and payer) relevant for one-time customers. However, only fields that can be identical for all one-time customers are displayed. For example, all address fields are suppressed, since the master record is collective for data on several customers, all of whom can have different addresses.
    On the following screens you can enter a limited amount of data in a collective master record for one-time customers:
    Address
    Sales
    Shipping
    Billing
    Messages
    Integration
    The account group can restrict the number of screens accessed in the collective master record for one-time customers even further. If only some of the screens and fields for one-time customers are relevant for your company, change the account group CPD or set up a new account group. This is done in Customizing for Logistics Basic Data: Business Partners in the activity Define Account Groups and Field Selection for Customers.
    regards
    sadhu kishore

  • Address field configuration for one-time customer FB70

    Hi,
    I understand there is more address field entered (street2, street3, street4) during the sales order creation VA01 for one-time customer. However, i hardly find the configuration to open more address field for one-time customer if user raise FI-invoice via FB70. Do you have any idea?
    Thanks.

    Thanks Mauri.
    I understand that address field of FB70 are linked to BSEC table whereas address field of sales order creation (va01) for one-time customer, the latter linked to ADDR1_data and having the Street2, 3, 4 provided in the pop-up screen.
    I am wondering is there anyway to have more address field for the FB70 since my client will have longer 'street' name so that the dunning will take place properly for one-time customer.
    Thank you so much

Maybe you are looking for