Accounting Document against material document.
What is the t-code for checking the accounting document for multiple material document in a single view?
Hi
In BKPF Table there is one field called AWKEY which contains Material document number concatenated with year
Refer the secondary index 4 , AWTYP field value will be MKPF
Regards
Amuthan M
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i need to know about the relation between Billing document and Material document.
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Pradeep.Hi
So the material document should be linked to the delivery
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I had recieved goods with movement type 501.
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IT is not clear which BAPI you are using
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So the material document should be linked to the delivery
The document flow:
Delivery->Outgoing moviment->Delivery->Bill->FI invoinces
If you start from FI:
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You have to follow the flow from the billing document to the material document. This will only work if the billing document comes from a delivery note.
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Delivery => Material Document Number
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I have billing document for some materials created using the FM BAPI_BILLINGDOC_CREATEMULTIPLE and I have created the material document for the corresponding materials using the FM BAPI_GOODSMVT_CREATE. Both these documents have been created in separate FM calls.
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Sandeephi Meenakshi,
Check with this i hope it will work
you can have the data from BKPF through fields like AWKEY and AWTYP and VBRK (vbeln).
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I want the List of Materials mapped against which GL accounts.
Can anybody help me out.
I will assign the points.
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Kshipra GHi ,
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with transaction ME23N i can display Material Document and in the tab 'Doc. info' i can display FI Documents if i click on the button. I'm looking for a BAPI to read this FI documents from the material document.
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Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
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Start Va01 go to system --> status.
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, Createfromdat2
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Dear all,
Good Morning.
I want list of pending purchase order in which advace document is created but good receipt document is not created.
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Mahesh WaghList of purchase order in which advance is done but good receipt document is not created
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Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
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