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

Similar Messages

  • Bapi or FM for posting the parked document

    Hi All,
    Can someone suggest for FM or Bapi for posting the parked document??
    Regards,
    Shobana.K

    try this...
    BAPI_ACC_DOCUMENT_POST
    BAPI_ACC_INVOICE_RECEIPT_POST
    BAPI_INCOMINGINVOICE_PARK 
    BAPI_INCOMINGINVOICE_CREATE
    MRM_PARKED_INVOICE_POST

  • Posting the MIRO Document with reference of PO

    Hello friends
    while user posting the MIRO Document with reference of PO , he is getting difference in balance
    Total amount is 31,237.00
    Posting amount is 28,320.05
    Balance amount is 2,916.95 this balance amount not getting post in MIRO
    Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax  amount
    Can any body please  help me on the same
    Regards
    sudharshana vamsi
    Edited by: asuvamsi on Feb 24, 2010 1:43 PM

    Hello 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.
    we changed the trans. type to manufacturing activity and it is working fine.
    I hope it ll help in future
    Thanks and Regards
    vamsi

  • Are there any standard Idocs or Bapis for posting the data into transaction

    Hi,
    Are there any standard Idocs or Bapis for posting the data into transactions ME42N and IK11?
    Thank You.

    Thank you.
    Any idea of the other one?

  • 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
    But last month it was working fine.
    before that i have checked out  vendor master in that they given tax code properly.
    can any body please give me suggestion on the same
    Regards
    vamsi
    Edited by: asuvamsi on Mar 2, 2010 4:53 PM

    Hello 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.
    we changed the trans. type to manufacturing activity and it is working fine.
    I hope it ll help in future
    Thanks and Regards
    vamsi

  • Bapi for Posting the vendor payment.F-53

    Hi,
    I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this vendor invoice number as a reference number to post the vendor payment using the BAPI BAPI_ACC_DOUMENT_POST. After Executing this BAPI ,then i check in FBL1N means, the posted document was in open items. It Should be in cleared items. If i manually entered through F-53 means the payment is coming successfully and also as Cleared items in FBL1N.How to solve this issue..
    Regards
    Bala.

    Hi Bala,
    Can you please share your BDC code with me for clearing vendor invoice.
    Regards
    Neeraj Sharma

  • Report for editing the word document with xml tags

    Hi all,
    My requirement is to edit the contents of the word document in the presentation server through report programming and save that document  in the presentation server.
    For eg if my word document contains many xml  tags with spaces < EDI_DS40 >, i would like to remove the spaces and i want it to be lyk <EDI_DS40>.Then say if i wanted to make some modification (addition, deletion,replacing with some text) in the text in some nth line of the document how can dis be dione.
    Is there any function module or bapi which serves this purpose.
    Can anyone pls guide me on dis.
    Thanks & Regards,
    Revathi.

    Hi,
    just to let you know I have sorted this.
    http://macintoshhowto.com/leopard/how-to-merge-pdf-files-with-preview-in-leopard .html
    Thanks.

  • Diferences between BAPIs for post of FI Documents

    Hi,
      Does anyone know the differences between BAPI_ACC_GL_POSTING_POST and BAPI_ACC_DOCUMENT_POST ?
      I need to post some FI documents like manually in transaction FB01, and i found this 2 bapis. But now i don't know witch should i use to do it, or also if there are another one more convenient. I only know that we'll have interfaces with documents related with customers, vendors and also employers, but we won't have any information to load in SD, MM or HR modules.
    Thanks,
    Paulo Sousa

    Hi,
    We are making use of the BAPI_ACC_DOCUMENT_POST to create invoices in R/3 system. This is similar to process in FB01 or FB60.
    Hope this helps,
    Sumant.

  • GL Account Balance with respect to profit center

    Dear Guru
    is there any Bapi or Fm to calculate GL balance total for particular Profit center.
    I tried searching on net but didn't get as such any....
    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.
    Thanks

  • Report for GR/IR line items - with PO details - profit center wise

    Hi
    My client uploaded stock and instead of using MIRO, directly passed the journal entry
    Consumption
    To Vendor
    Now, the original entry of
    Stock
    To GR/IR
    remains.
    How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
    Thanks in advance.

    Hi,
    You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field.  rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx  then concatenrate EBELN and EBELP in Assigment field Zounr.
    Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
    Regards
    K.R

  • ECC 5.0 BAPI for posting documents only in non-leading ledger

    Hello,
    for an FI-interface i want to call an BAPI for posting the documents. The document were posted to the leading ledger and to the non-leading ledger by usage of BAPI_ACC_DOCUMENT_POST.
    Now there are cases to post documents only to the non-leading ledger.
    Is there anywhere a possibility to tell the BAPI (e.g. enter the ledger group) only to post to the non-leading ledger or is another BAPI available to do so.
    Thank you for your help.
    Thomas

    Hi Thomas,
    You can use the same BAPI for any type of ledger postings. You can restrict your postings to Type of ledger.
    Cheers
    Srinivas

  • 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.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    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.
    Thanks.

  • Reg: How to capture the Excise Invoice with respect to Inbound delivery

    Hi All,
    Please give the process follow for capturing the excise invoice with respect to inbound delivery.
    Thanks & Regards
    Siva

    Hi Siva,
    Please check this link
    CIN with Example..?
    Regards,
    Bijoy Kumar

  • Document splitting-based on profit center

    Hi Experts,
    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.
    Regards,
    Mallesh
    Moderator: Please, search before posting

    Hi,
    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
    Printing& stationary dr 50     200001
    Labour charges       dr 50     200002
    GL View
    vendor      cr     50      200001
    vendor      cr     50      200002
    prin & stat   dr  50      200001
    Labour charges dr 50  200002
    So plz just check your settings related to document spliting and get back.
    Regards
    T N R

  • BAPI for posting GR with reference to inbound delivery

    Hi Gurus,
    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.
    Regards,
    Neha Gupta

    Hi ,
    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 .
    Regards,
    Madhavi

Maybe you are looking for