Capturing Quantity while posting to AUC

Hi
While posting to AUC, we are trying to capture the quantity of asset.  In field status group for the GL and in posting key 70, we made quantity field as required entry.Still, the quantity field is not available on the screen.
The client is insisting on capturing the quantity while posting to AUC.
Regards
Priyadarshini

you can do the auc through "F-90"directly.

Similar Messages

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    Edited by: Prabhjot Singh Nayyar on Jun 15, 2009 10:11 AM

    Dear All,
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  • Error AU133 received while posting asset transfer

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    Regds,
    CB
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    Hi,
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    Edited by: Sadanand Manda on Nov 24, 2008 11:46 AM

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    Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

  • Error while posting FBS1 via BAPI

    Hi Experts,
    getting below error  while posting FBS1 via BAPI_ACC_DOCUMENT_POST
    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
    E   |RW                  |609   Error in document:  100000224 AC_DOC_NO
    FB03 Header values --
    Document Number 100000250        Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010       Posting Date    30.11.2010   Period          11
    Currency  EUR
    FB03 Line item 1 ( posting key  40 )
    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
    Assignment      20101130
    Text            ITEM TEXT 7
    Please tell me what i am missing in below code because of which i am getting  error  in return table
    FORM fill_header.
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
        IMPORTING
          own_logical_system = gd_documentheader-obj_sys.
      gd_documentheader-obj_type   = 'BKPF'.
      gd_documentheader-obj_key    = '10000022440GF3032010'.
      gd_documentheader-username   = sy-uname.
      gd_documentheader-header_txt = 'BAPI Test'.               "#EC NOTEXT
    gd_documentheader-obj_key_r  =
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      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = -100.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 2.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = '100'.
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      T_accountgl-gl_account     =  '0000711014'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
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    T_accountgl-tax_code       = 'V1'.
    T_ACCOUNTGL-ACCT_KEY       =
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    T_ACCOUNTGL-BUS_AREA       =
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    T_ACCOUNTGL-ORDERID        =
    T_ACCOUNTGL-MATERIAL       =
    T_ACCOUNTGL-QUANTITY       =
    T_ACCOUNTGL-BASE_UOM       =
    T_ACCOUNTGL-BASE_UOM_ISO   =
    T_ACCOUNTGL-PLANT          =
      T_accountgl-profIT_ctr     =  'S001'  .
    T_ACCOUNTGL-WBS_ELEMENT    =
    T_ACCOUNTGL-BILL_TYPE      =
    T_ACCOUNTGL-DISTR_CHAN     =
    T_accountgl-ac_doc_no      =
    T_accountgl-acct_type      =
    T_accountgl-doc_type       =
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-func_area      =
    T_accountgl-plant          =
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
    T_accountgl-pstng_date     =
    T_accountgl-value_date     =
    T_accountgl-customer       =
    T_accountgl-vendor_no      =
    T_accountgl-costobject     =
    T_accountgl-acttype        =
    T_accountgl-val_area       =
    T_accountgl-po_number      =
    T_accountgl-po_item        =
      APPEND T_accountgl  to t_accountg2 .
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 2.
      T_accountgl-gl_account     =  '0000167005'.
    T_ACCOUNTGL-STAT_CON       =
    T_ACCOUNTGL-REF_KEY_1      =
    T_ACCOUNTGL-REF_KEY_2      =
    T_ACCOUNTGL-REF_KEY_3      =
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
    T_accountgl-DE_CRE_IND     =  'H' .
    T_accountgl-tax_code       = 'V1'.
    T_ACCOUNTGL-ACCT_KEY       =
      T_accountgl-item_text      = 'ITEM TEXT 7'.  "#EC NOTEXT
    T_ACCOUNTGL-BUS_AREA       =
    T_accountgl-costcenter     = '40GF219001' .
    T_ACCOUNTGL-ORDERID        =
    T_ACCOUNTGL-MATERIAL       =
    T_ACCOUNTGL-QUANTITY       =
    T_ACCOUNTGL-BASE_UOM       =
    T_ACCOUNTGL-BASE_UOM_ISO   =
    T_ACCOUNTGL-PLANT          =
    T_accountgl-profIT_ctr     =  'S001'  .
    T_ACCOUNTGL-WBS_ELEMENT    =
    T_accountgl-ac_doc_no      =
    T_accountgl-acct_type      =
    T_accountgl-doc_type       =
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-func_area      =
    T_accountgl-plant          =
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
    T_accountgl-pstng_date     =
    T_accountgl-value_date     =
    T_accountgl-customer       =
    T_accountgl-vendor_no      =
    T_accountgl-costobject     =
    T_accountgl-acttype        =
    T_accountgl-val_area       =
    T_accountgl-po_number      =
    T_accountgl-po_item        =
      APPEND T_accountgl  to t_accountg2 .
    ENDFORM.                    "fill_accountgl

    Hi Experts,
    getting below error  while posting FBS1 via BAPI_ACC_DOCUMENT_POST
    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
    E   |RW                  |609   Error in document:  100000224 AC_DOC_NO
    FB03 Header values --
    Document Number 100000250          Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010           Posting Date    30.11.2010   Period          11
    Currency  EUR
    FB03 Line item 1 ( posting key  40 )
    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
    Assignment      20101130
    Text            ITEM TEXT 7
    Please tell me what i am missing in below code because of which i am getting  error  in return table
    FORM fill_header.
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
        IMPORTING
          own_logical_system = gd_documentheader-obj_sys.
      gd_documentheader-obj_type   = 'BKPF'.
      gd_documentheader-obj_key    = '10000022440GF3032010'.
      gd_documentheader-username   = sy-uname
    gd_documentheader-obj_key_r  =
    GD_DOCUMENTHEADER-reason_rev =  '05' .
      gd_documentheader-comp_code  = '40GF'.
    GD_DOCUMENTHEADER-AC_DOC_NO  =  '100000224' .
      gd_documentheader-fisc_year  = '2010'.
      gd_documentheader-doc_date   = sy-datum.
      gd_documentheader-pstng_date = sy-datum.
    GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
    GD_DOCUMENTHEADER-DOC_TYPE   = 'SA' .
      gd_documentheader-bus_act    = 'RFBU'.
    ENDFORM.                    "fill_header
    FORM fill_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 1.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = -100.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
      T_currencyamount-itemno_acc   = 2.
      T_currencyamount-curr_type    = '00'.
      T_currencyamount-currency     = 'EUR'.
      T_currencyamount-amt_doccur   = '100'.
      APPEND T_currencyamount.
      CLEAR T_currencyamount.
    ENDFORM.                    "fill_currencyamount
    FORM fill_accountgl.
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 1.
      T_accountgl-gl_account     =  '0000711014'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
      T_accountgl-item_text      = 'BAPI Test 1'.
    T_accountgl-costcenter     = '40GF219001' .
      T_accountgl-profIT_ctr     =  'S001'  .
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
      CLEAR T_accountgl.
      T_accountgl-itemno_acc     = 2.
      T_accountgl-gl_account     =  '0000167005'.
      T_ACCOUNTGL-ACCT_TYPE      =  'S' .
      T_ACCOUNTGL-DOC_TYPE       =  'SA' .
      T_accountgl-item_text      = 'ITEM TEXT 7'.
    T_accountgl-comp_code      =  '40GF' .
    T_accountgl-fis_period     = '11' .
    T_accountgl-fisc_year      = '2010' .
      APPEND T_accountgl  to t_accountg2 .
    ENDFORM.                    "fill_accountgl

  • Error While posting  Cenvat in T-Code J1iex.

    Dear SAP Experts,
    I am facing one error that while posting cenvat in J1iex  system is giving message as " No Cenvat Amount to be  posted, No Cenvat amount to be reversed".
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    Debjeet Banerjee

    Hi Debjeet,
    Kindly verify
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    2] Whether excise duty is captured in MIGO or not
    3] Also verify Movement type versus register relevance in the menu path
    Logistics gen> tax on goods movement>India-->Business transactions --> Incoming invoice -->Specify which MoT involve Excise Invoice.
    Regards,
    Amol

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