BAPI for Posting the WIP document with respect to profit center
Hi All,
as per the SAP standards SAP posts the WIP revaluation to the profit center of the subcomponents instead of profit center of the manufactured material..
But now i have write a logic to make correcting entries for WIP revaluation to the Profit Center of the Manufactured Product.
I have to Post an accounting document with the adjustment posting (Revaluation Document) as of the last day of the Period.
If the Revaluation Amount is POSITIVE, the DEBIT is to Profit Center of the Manufactured Material and CREDIT is to the Profit Center of Subcomponent Material/ Activity.
If the Revaluation Amount is NEGATIVE, the CREDIT is to Profit Center of the Manufactured Material and DEBIT is to the Profit Center of Subcomponent Material/ Activity.
Can any one suggest me the Function module which available to post the this type of document ?
Regards,
Praveen
Hi Ajit,
My requirement is to get the total of GL balances for the respective profit center.
But in Report i didn't found profit center parameter.
Thanks
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Can someone suggest for FM or Bapi for posting the parked document??
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Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
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Edited by: asuvamsi on Feb 24, 2010 1:43 PMHello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
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I am not able to post the MIRO Document with reference of PO
Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
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before that i have checked out vendor master in that they given tax code properly.
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Edited by: asuvamsi on Mar 2, 2010 4:53 PMHello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
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http://macintoshhowto.com/leopard/how-to-merge-pdf-files-with-preview-in-leopard .html
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is there any Bapi or Fm to calculate GL balance total for particular Profit center.
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Thanks in advance.Hi Ajit,
My requirement is to get the total of GL balances for the respective profit center.
But in Report i didn't found profit center parameter.
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K.R -
ECC 5.0 BAPI for posting documents only in non-leading ledger
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Error while posting the parked document in ECC 6.0
Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
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Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
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Reg: How to capture the Excise Invoice with respect to Inbound delivery
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Please give the process follow for capturing the excise invoice with respect to inbound delivery.
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SivaHi Siva,
Please check this link
CIN with Example..?
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Bijoy Kumar -
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While posting JV (f-02) document, document was not splitting based on profit center.
Dr 520499.......9100 (Profit center 100)
Dr 520475.......7888 ( Profit center 200)
To. 199000...... ... 16988
When I am trying to post the above entry getting error " Balancing profit center error, profit center is not filled in line item 3"
I hope I done configuration is current.
Please provide the solution on top priority.
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Mallesh
Moderator: Please, search before postingHi,
If you have activated document spliting and done the need ful settings, then entry will be posted in 2 views one is normal etry view and another one is genereal ledger view.
Entry view;
Profit center
vendor cr 100
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Labour charges dr 50 200002
GL View
vendor cr 50 200001
vendor cr 50 200002
prin & stat dr 50 200001
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T N R -
BAPI for posting GR with reference to inbound delivery
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Please suggest me a BAPI to post the GR with respect to inbound delivery. Also, it would be better , if the partial GR can be done using this BAPI. We need to use a BAPI, so that the material document flow is updated as well after the processing of BAPI.
I can not use the BAPI: BAPI_GOODSMVT_CREATE, as this does not update the material document flow. Also, the BAPI BAPI_INB_DELIVERY_CONFIRM_DEC can not be used, as this BAPI does not let me do a partial GR.
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Neha GuptaHi ,
thank you for quick response.
FM L_TO_CREATE_DN.. use to create wrt to Delivery number(all line items together), but in current scenario want to create TO
for single line item and also with partial quantity .
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Madhavi
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