Accounting indicator in billing document

Hi,
I have activated accounting indicator as a characteristics in DIP profile and it appears in RRB debit memo request . However , it does not appear in billing document created from debit memo request , though it appears in VBRP table. How can the field accounting indicator (BEMOT) be made visible in billing document.
With regards,
Mrinal

Hello,
I done the following activities as per your guidence however system is not changing billing type in LIKP & VKDFS tables-
-> New Billing types are assigned to sales document type in configuration
-> Copy controls are maintained for new billing types
-> Billing Index program RVV05IVB has executed with Billing Index flag
Please advice
Best Regards,
Goutham

Similar Messages

  • How to get general account for a billing document ( BSEG) ?

    Hello,
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    Hi  Hoa Binh Xanh,
    Why don't you look into tables BSAD and BSID (Transperant Tables) rather directly hitting BSEG ( Cluster Table)
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  • Error in Account Determination while billing document is releaseToAccountin

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    Hi
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  • How to find the GL Account for a Billing Document Item?

    Hi All,
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    Hi,
    i would agree with what 'Rajasekhar Dinavahi' said.
    quote,
    <b>Hi
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    </b>
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  • Account assignment of billing document

    Hi,
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    Edited by: zafar_karnalkar on Apr 23, 2010 8:11 AM

    Hi zafar,
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    Customer Acct Assig group  from customer
    Material Acct Assig group  from material.
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  • Link between GL account and Billing Document

    Dear SD Gurus,
    We are involved in a BI report generation. In the sales report customer wants to bifurcate the sales into Domestic and Export. They are give a logic of taking this bifurcation from GL account. Customer is maintaning 2 different GL account 40000000 - Export and 40100000 for Domestic.
    My question here is How i will relate GL account to billing document? If yes, please tell me the table where i can find both...
    With Regards,
    Balachander.S

    hello, friend.
    one way of looking at this is through account determination.  billing documents are posted to accounting (and therefore, accounting documents are created that are linked to the billing document) based on settings in account determination.
    please check if the postings to GL accounts are based on any or all of the following:
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  • GL account posting when billing doc saved

    Hi to all,
                  Please make sure the term. How GL account posting when billing document saved or it release to accounting?
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    Hi,
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  • Table for billing documents not posted  to acounting

    Hi ,
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    Thanks,
    Praveen

    HI, friend
    Actually, you can use tool ST05 to do a simple SQL Trace.
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    C     Posting document has been created
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    E     Billing Document Canceled
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    I     Posted via invoice list (account determination error)
    K     Accounting document not created (no authorization)
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    Wink

  • Releasing Billing document to Accounting

    Dear All,
    While releasing the Billing document for accounting I am getting the following error. "Only input tax is allowed for account 13110100 SF01, A1 is not allowed"
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    Thanks in advance

    HI vikram
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  • FF 805 DURING TRANSFER SD BILLING DOCUMENT TO ACCOUNTING

    Hi,
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    Check OSS 1469906 - FF805 Tax Statement Item missing for Tax Code and other note Note 971253 - Causes for error message FF805 in SD given in it.
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  • Tax code error while releasing a billing document to accounting in VF02

    Hi SAP Gurus,
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    " Tax Statement Item Missing for Tax Code TA".
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    Please provide your valuable inputs to overcome this issue.
    Suitable points shall be rewarded.
    Thanks and Regards,
    Sreeni.

    Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
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    Cheers.

  • Error while releasing a billing document to accounting.

    Hi Guys,
    I have a billing document and i am trying to release it to accounting but we are not able to do it. We are getting an error
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    VJ

    Hi  Vijayendra,
    Were you able to solve this issue?  We have the same thing happening and was wondering if you could help me here.
    Thanks.
    regards,
    Raj

  • Error while releasing the billing document to accounting

    Dear All,
    I need your favor to resolve the below issue:
    (System SAP SAP ECC 6.0)
    User is getting the below error message while releasing the billing document to accounting in VF02:
    This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
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    The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
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    If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
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    Thanks in advance,
    Praveen

    Hi Murali,
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    Thanks,
    Praveen

  • Error while billing document releasing to accounting.

    Hi Experts,
    Please give me possible reasons for below error while billing document releasing to accounting.
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    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
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    Contact your system administrator".
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    Regards
    Chandra.

    Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
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  • Error while posting billing document to Accounting

    Hi,
    We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
    Thanks in advance.

    Dear Ravinder
    Go to VF02, input the billing document and execute.  Now from the top menubar, click on Goto <> Header <> Header.   There check what pricing procedure is flowing.
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    G. Lakshmipathi

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