BAPI to reverse a Document posted using transaction FB50 in ECC5.0
Hi All,
We have a requirement to reverse the document that is posted using the transaction FB50.We found the below BAPIu2019s for this requirement:
BAPI_ACC_DOCUMENT_REV_CHECK
BAPI_ACC_DOCUMENT_REV_POST
While trying to execute them, we are getting the error message u201C It cannot be postedu201D.
Please let me know if anyone has worked on these BAPIu2019s or information on any other BAPIu2019s would be of great help.
Regards
Prathima
check this link[Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST';
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If the reversal documet is creted with referance to the earlier document, then I feel, system works fine. That is the way it works with that reversal button.
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Thanks for any help!hi,
I have tried this and worked with my system.
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regards,
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Edited by: AshokFICO on Feb 5, 2010 12:48 PM
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Hi ,
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Hi Expert,
Invoice has been reversed using reversal function in MIRO. However documnets are not posted the same way.
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BiipinHi,
Transaction code MR8M used for reverse the Invoice documents.
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Hello--I have a bit of a situation, and I was hoping someone could help.
I have a payment that was posted incorrectly, and I need to reverse it.
I tried using FBRA and reversing the clearning document, but I get the error message "Document 15xxxxxxxx is not purely a clearning document."
Not sure if it matters, but it's one manual wire payment that was applied to two different accounts.
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Urgent : need to reverse a document posted thro MIRO
hi experts,
i have posted an invoice thro MIRO transaction.
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regards
priyarajHi
u need to reverse the mr8m that cansel the invoice and also that particular document u fi side u need to reverse through fb08
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Error in Accounting document Posting using - BDC
While creatind document in FB01 using BDC
PERFORM fill_dynpro_fields1 USING:
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space 'BSEG-SGTXT' it_bseg-sgtxt lit_bdcdata,
space 'RF05A-NEWBS' lco_postkey1 lit_bdcdata,
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space 'BSEG-SGTXT' it_bseg-sgtxt lit_bdcdata,
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Can you help me.
Always use proper subject lineHi Vijay ,
I have one more problem regarding same please help me.
In the program i am calling the transaction FB01 twice and two different document is created of SA and DA type.
After the program is executed i can only see the DA document created log message. But the SA document(message) is getting suppressed but the document is getting created .
How can i get the both document no at a time once i run the program. -
Down Payment FAZ Document Posting using AZWR
For configuration of Downpayment for Milestone Billing. We have made
use of Condition Type 'AZWR'. This works fine as long as it is above
the VAT (TAX) Condition Type in the Pricing Procedure. The invoicing
Process in SAP involves Milestone billing with - 10% Advance Amount
(Downpayment) and rest Pro-Rata (%age wise) billing.
In case of Invoicing against a Material, VAT Condition Type is picked
up and AZWR has been configured just above the VAT (TAX) condition type
in the pricing procedure. This works fine when we create FAZ request
through Milestone Billing and the subsequent request in then posted
through F-29.
But with Billing against a Service there are three tax condition types
viz. for SERVICE TAX, for EDU.CESS and for HIGHER EDU.CESS. In this
case too we have configured AZWR just above the three tax condition
types. Now, while creating a FAZ downpayment request. The system picks
up the Tax Amount only for the last tax condition type i.e. (HIGHER
EDU.CESS) in this case. Thus, for example if for the contract value of
Rs.1000. We have 10% as advance, thus, we have - 90.66 as net value and
Rs.9.34 (9.07 as ST + 0.18 as Edu Cess + 0.09 Higher EDU.Cess)as Tax
in the FAZ Request.
The accounting document generated upon saving shows only 90.66 as Net
Value + 0.09 as Tax with the relevant tax code for Higher Edu. Cess
Condition. The rest of the tax conditions are not picked up. Because of
this, during F-29 posting only 1 line item of Tax Amount Rs.0.09 is
picked up with the relevant tax-code, and rest of the taxes are not. We
need all the tax conditions to be posted during FAZ so that the due
ADVANCE AMOUNT IS POSTED.hi Imran
1. Did AZWR is remain statistical or required some GL.?
now this condition type is just for a request for a down payment so there is no reqd for a GL...coz i am doing the same thing here...but as
if now i still face issues on this also and in the billing FAZ type you could see tat the condition base value is shown as the down payment
like as the item billing plan tab page for the down payments...like for eg 10% of the net value ...
2. I take the down payment with FAZ type and post the incoming payment, than how can I post the actual billing (F2)??
well in this is true i do also have the same issue ...f-39 take the downpayments in but does not reflect . but to that i waud also like to
add this if you go to the sales order billing plan tab page of the item and there you got to choose the final invice, just like the downpayments is shown ...then the billing amount will come ...just try it and in the VF01 it will appear as billing FAZ with the downpayment
amount and the F2 also ....but the F2 is delivery related so i think you got to do PGI after the downpayments process then do f2...
if you get more info on that please explian
3. There is no update after the down payment agains the condition type AZWR, did it will manually entered, or what is the bahavior of this.
sorry i hav no info on this
5. Should I create a different pricing procedure with AZWR or what ????
not reqd. coz in the existing pricing procedure you need to have a subtotal after that AZWR
IT WUD BE REALLY KIND OF YOU TO SHARE ANY NEW UPDATES PLEASE
REGARDS -
Cross companycode document posting using FB50
Hi All:
Need your kind help...
I m trying to post cross company code document using FB50.
After entering Basic data and Items(Only two entries for debit and credit each), I m trying to simulate the document.
In process of simulation, two automatic item entries are created based on cross company code relation.
Now, I m getting an error,
F5A 047 - Error messages still exist -> See error log.
In error list I have two errors:
--> Item 003 must be corrected
--> Item 004 must be corrected
Later, when just navigating to Item 003 and 004 and returning back without any activities, the simulation accepts the document and enables the posting button.
But how the error appered initially, and disappeared for only navigation to automatically generated items is unknown.
Request you all to cast light on it...
Thanks in advance for your help....
Venkat.
Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM
Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PMThx Murali,
Yes, but we didn't enter any value to text nor any other fields,in spro they are chosen as optional.
we just visted and returned item details without entering anything, and the simulation was success.
What happened only in navigation to items is more curious... -
Park document posting using FBV0
Dear SAP Friends,
Scenario is like this :
First i have parked the document using FBV1, while parking the same i have given some Narration in REFERENCE field.
After that i have posted the same parked document using FBV0, after posting the same system is deleting the narration from REFERENCE..
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help will be appreciated.
Regards,
AnandDear Alok,
My requirement is Reference field needs to be there with some text, for that reason we are using reference field. But system is deleting the text from reference field.
Let me know in this regard
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