Business area not updated in one plant
hi frends,while posting a document with moment type 543 through MB0a after GR i am not getting the business area in the acc doc in one of the plants....for other plant the business area is being fecthed...i tried dubugging found one FM k_cobl_check in fm cobl_codingblock_check where the business area is not getting updated....
please help...
I am working on ECC 6.0.
Document Splitting is Not activated in my system. Is it possible through any validation
Mann
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Business area not updating automatically.
Hi Gurus,
Business area is not getting updated when a transaction is posted thru PO/SD process. BA is getting updated only for line items i.e. FI-MM(GL maintained in OBYC) and FI-SD(GL maintained in VKOA) but the same is not happening for line items for TAX CODES (i.e. GL maintained in OB40).
Because of which BA wise B/S & P/L is not getting tallied.
Please suggest is there any program thru which we can update the same and view BA wise balalnce sheet.
Thank & Regards,
Praveen R Maratihi, i sorry to say,
tax accounts means, as per as my knowledge
tax payable account, tax receivable or tax pool account, these accounts are balance sheet account.
these accounts u can easily update tax catagories. if i m wrong let me know please
regards
raj -
Business area not picking up for substitution...
Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanksDear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
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written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri -
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MIRO - Business Area not getting updated in Vendor Line item
Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari PrasathHi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax -
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Business area not relevant to plant
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Greetings Rajeev,
Please always post the full message text including the message number with such questions.
For starters, please check settings in:
SPRO > Enterprise Structure > Assignment > Logistics - General > Assign Business Area to Plant/Valuation Area and Division
See: Business Area and Plant -
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Problem in pricing conditions are not updated in BAPI_SAG_CHANGE
Hallo Friends,
we have faced the one problem with the standard bapi *BAPI_SAG_CHANGE.
we have passed the 10 item level data to the BAPI_SAG_CHANGE , the bapi BAPI_SAG_CHANGE successfully updated the 10 item level data to the schedule agreement .
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thanks
kumarHi jons,
Thanks for respoding my request, Please find my below code lines
CALL FUNCTION 'BAPI_SAG_CHANGE'
EXPORTING
purchasingdocument = st_header-number
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VENDOR_ADDRESS =
HEAD_EXPORT_IMPORT =
HEAD_EXPORT_IMPORTX =
TESTRUN =
TECHNICAL_DATA =
IMPORTING
EXP_HEADER =
EXP_HEAD_EXPORT_IMPORT =
TABLES
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Begin of modify by kirankumar 07/12/2009
item = st_item
item = st_item[]
End of modify by kirankumar 07/12/2009
itemx = st_itemx[]
account = st_account
accountprofitsegment = st_accountprofitsegment
accountx = st_accountx
schedule = st_schedule
schedulex = st_schedulex
sc_component = st_sc_component
sc_componentx = st_sc_componentx
shipping = st_shipping[]
shippingx = st_shippingx[]
shipping_exp = st_shipping_exp
delivery_address = st_delivery_address
item_cond_validity = st_item_cond_validity[]
item_cond_validityx = st_item_cond_validityx[]
item_condition = st_item_condition[]
item_conditionx = st_item_conditionx[]
item_cond_scale_value = st_item_cond_scale_value
item_cond_scale_quan = st_item_cond_scale_quan
export_import = st_export_import
export_importx = st_export_importx
item_text = st_item_text
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head_cond_validity = st_head_cond_validity
head_cond_validityx = st_head_cond_validityx
head_condition = st_head_condition
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head_cond_scale_val = st_head_cond_scale_val
head_cond_scale_quan = st_head_cond_scale_quan
partner = st_partner[]
partnerx = st_partnerx[]
extensionin = st_extensionin
extensionout = st_extensionout. -
Business area not appearing in GR of Subcontracting (Movement type 543)
Dear Gurus
We have created new plant B (and assigend to Company code B) by copying existing plant A (assigned to Company code A). Business area B was defined and assigned to plant B and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
In cancellation of Subcontracting material document for plant B (Movement type 544) Business area appears properly . We are unable to analyse the issue. Request your help.
Appreciate your early response
Regards
Arunjit CHi,
I assume you know the GL account that should be posted when doing the GR for subcontrating with movement type 543. Try SA38 report RM07CUFA which compares the movement type field status and the GL account field status.
Maybe business area is suppressed in one of the field status and cannot be posted to?
Best regards, Christian -
Business Area not coming in FS10N layout.
Dear SAP Friends,
I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
Now my client wants that all not assigned amount should be distributed as per the business area & not assigned amount will come to zero.The field of business area is "GSBER".
Now for that I am testing it on development. I have selected on document having no business area and updated the table "BSEG" for filed "GSBER" for that business area manually through ABAP. When I am seeing the same document under FB03 the system shows the Business Area correctly which I have given in the table. But when I see the General Ledger balance in FS10N (In layout selected business area column) the same document does not give business area in that business area column. But when I select it for details it shown the business area in that document.
Now my issue is why this is happening ? or is their any another way to do this ?
Because i have to update all of documents of before 1st, August 2008 with no business area .
Please give any solution ASAP & for helpful answer points will be surely awarded.
Thanks & Regards in advance
Sandeep
Edited by: Sandeep on Dec 6, 2008 11:34 AMHi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
For FS10N, the data is not read from BSEG but rather from the totals tables like GLT0.
Cheers -
Unable to proceed in change document are not updating in CDHD, CDPOS tables
Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
PrabhakarCDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
*Please reward useful answers -
Inventory & Distribution GL codes are not updating in balance sheet even th
I am facing one issue regarding Financial statement/Balance Sheet GL accounts updation.
100177-Inventory Repairs & 200402-Distribution GL accounts(Both are Balance Sheet items) are assigned In Financial Statement Version But they are not updating in the B/S Under Respective Heads.They are showing under Un-assigned Accounts.Plz help me that how can i bring this GL acocunt to under Respective Heads...
It would be a great help for me...plz spend some time on this issue...
Regards
Sap GuruHello Rony,
Good question.
The design of the system is such that RE is updated during the year end closing only. (At the end of the accounting year). During the year RE is not updated but system shows in the FSV the difference between assets & liabilities = to current yearu2019s profit or loss (up to the period).
Donu2019t worry. Just look at any standard FSV available in the system, copy it and edit it as per your requirements.
Cheers
Ambadas
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