Alignment problem at header level as well as in lines item level

Hello Experts,
I am facing problem in alignment of text in script.
Account Statement from 01/06/2010 to 30/06/2010   Opening Bal:      xxxx
Currency      KES     Dr Balances:     xxxx
Customer SAP Account No 100000 Cr Balances:     xxxx
I have given T1 as paragraph element with 2 tabs for header level like for above part
and given T2 with 9 tabs for all columns in item level by calculating length.
for
Doc.              Doc           Trans type Reference (Physical      Dr             Cr     .             Bal       Clearing document No
Date                  Num(SAP) Bal B/F      Invoice No)
28/05/2010 19000000     NIV          KGN 200000                                 1200000
29/05/2010 15000000     PYT            19000000      200000-           Nil       1200000
But i am getting op like above.
Can you plz help me for maintaining the space?
wat should i do?
Thanks & Regards,
Manisha

If you're trying to control placement with spaces, that will always be a problem, IMO.
Suggest you rely on tab (,,) without putting in spaces, and alignment settings for the tab, and create as many paragraph formats as are needed.

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If there are multiple line items which are having different data; in your case, Pricing Date, then in that case, when you try to change at header level, system will pop up this message.
You can also have a look at the following note:-
Note 336660 - Message V1403 in sales order with article order no
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OK found a solution

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There are 3 ways to realize it.
1. create a new account with XOPVW, then transfer the balance from old account to the new one. this is recommended by SAP.
2. if you want to change flag of XOPVW in this account, then make the balance to zero, then change this flag in FS00, at last trasnfer the balance back to this account-> Not recommended by SAP, because it is easy to cause data inconsistency.
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Dear SDN Team,
Hi i have a problem in the Fixed Value date at the line item level in the Return sales order.
The Problem is When creating the return order with reference to the scheduling agreement (10.03.2010). In the Return sales Order at the line item level the fixed value date is coping from scheduling agreement item (fixed value date eg: 31.12.2009)
But i would like to have the fixed value date in the return order as 10.03.2010 but the field is greyed out.
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Hi Lakshmipathi,
I am sharing the resolution which was done to this requirement.
We have a specific condition type with statisticaly used and with routine to have KWERT with zero value,
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Why should we load header data first and then we load item level data?

Hi BW guru`s,
I have small confusion about the data loading.
Why should we load header data first and then we load item level data?
Is there any particular reason?
Scenario: 1st I have uploaded 2LIS_11_VAHDR sales document header data from R/3 to BW by using LO-Cockpit extraction. Then I loaded 2LIS_11_VAITM.This is the norma procedure which we use to follow.
I have a question. If I load 2LIS_11_VAITM data 1st from R/3 to BW and then I will load 2LIS_11_VAHDR by using LO-Cockpit extraction. what will happen?
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Edited by: VENKAT BOORUGADDA on Aug 12, 2008 11:51 AM

There is no difference in doing it the other way.
The load sequence will come into play only during activation where if you map the same fields from the two datasources, you might want to have the previous value overwritten by data from the next datasource.
That is when you should care about loading one datasource before the other.
To your question it is not arule that header data should come first.

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OSS note # 863267 explains answer. Cannot create "error" message on ENJOY transactions - FV60 is included in this list. "E" works on classic transactions.
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Thanks Again.
Only problem with the solution is that when the order is in the create mode (not saved), there is no data in XVBAP. If order is already saved and I am trying to send a order ack for a change, it will work bcos I can fill XVBAP by reading VBAP from KOMKBV1-VBELN.
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Hi Liz,
I´ve got the similar problem like you wrote.
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Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
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Example, for AR invoice number 1234567:
Currently:
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1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
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1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
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Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
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Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

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Satish,
the problem with product search is that ....
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This is not entirely accurate - if the items are pointing to, say, different profit centers then there will be one posting per profit center. If this cannot be resolved by the standard SD/FI configuration, then the users might need to change their business process. I personally don't see any need to create postings on line item level. Just imagine what it will do to your database size.
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https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits
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Hi Folks,
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Alignment problem at header level as well as in lines item level

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