Change GL Account No at posting of document - MIGO

Dear Fellows.
I have a requirement to change the GL Account no when POST button is presses in MIGO. Account no will be fetched from a ZTABLE where they are store with respect to document type. I tried to do this with BADI but didn't find any BADI that will allow me to change GL. Most of them only import GL account . not a single one export at posting.
Then i tried to find EXITS but didn't find any useful one.
I just want to know if there is any BADI or EXIT that will fulfill my requirement. If there is not then i will have to do modification.
Regards,
Abdul Moied Yousuf

Hi
Generally Mod's here doesnt look into these kind of scenarios seriously unless its reported to move to the appropriate forum or the person who posts the actual question must take the responsibility. So there is no room for blaming anybody
Also it depends upon the keyword we use for searching ;). I suggest you to use google first and then SCN second .. Thats what i do
kesav

Similar Messages

  • Change account upon reversing Goods receipt document (MIGO)

    Hello,
    I have the following situation at hand:
    A goods receipt document (MIGO- 101) is posted in the month of June. Everything OK, account determination correctly.
    Now in the month of July we want  to cancel this goods receipt (MIGO - 102). My client does not allow postings in months already closed!
    The complexity is that upon reversing the goods receipt the request is that a different account is posted.
    In the standard SAP funcionality upon reversing a material document, the same accounts get debited and credited.
    How can I acomplish this request?  Is there a BADI or user-exit available to manipulaste in this particular situation the accounts posted?
    Thanks for any answer.
    Aart

    The complexity is that upon reversing the goods receipt the request is that a different account is posted.
    Here  company  required  in  different  account  or  when  you  done  reversal  it posted  in  to  different  account .
    Whenever  we  done  reversal  same  accounting  will  be   debited  and  credited  (Standard  Behavior )

  • Changes the account assigmnet while posting

    hi
    is it possible to change the the real estate account assign  while posting
    when we do FOSA  last fileld in the output is account assign  , is it possible to change this text .
    Regards

    Hi,
    there is no direct solution for this, but you can achieve this in two ways.,
    1. Create enhancement while RERAPP, update usage type in Refkey2 field (if you are not using this for other purpose)
    or
    2., Just enhance reports FBL3N, FAGLL03. anyway you are getting contract number (RE Key) in these two reports, you can get usage type by adding small coding in enhancement of these reports.
    Pl go through the below link, it will helps you how to enhance reports FBL3N, FAGLL03
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true
    rgds,
    Srini

  • Assets account Dep is posted but document is not created

    Hello Gurus,
    Please let me know when I run the AFAB for Fiscal year 2011 period 12 I can see at AW01n that Dep is posted but system show the error that no document is created,
    Thanks a lot

    Manu,
    just check the T code AB03.
    Also, check the GL Account in AO90 for Depreciation.
    Take the GL account and go to T Code FBL3N and execute the report and see whether the entry has been passed or not.
    1. AB03 - Document display
    2. AO90 - Asset class - Depreciation - GL Account for Dep
    3. FBL3N - Input the GL and execute wtih Open date as Today
    Let us know if you still see any issues
    Thanks

  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
    I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
    I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

    Hi,
    Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
    Try same scenario in the development its be useful
    Regards,

  • Not allowing changes to payment terms after the AR document is released to accounting

    Hi,
    Anyone know the best way to not allow a user to change the payment terms after the AR document has been created in AR? This is affecting aging because users are changing the payment terms without permission. What is the best way to control that?
    Thank you.
    AK

    Hi A K
    Frequent change in payment terms is something business should introspect. Payment term is decided and agreed upon with customer/vendor during the initial stages.
    However from IT perspective, it can be controlled keeping some system controls.
    1. Limit the Customer master change transaction to very limited users or to a manager. There should be internal approvals by management for business to make a change. Bring this into force.
    2. Regularly run the customer master change reports and provide the trend to management to restrict or limit the changes.
    3. Use Change Message control for master data by providing necessary warnings or error messages when master data is changed.
    4. In  the sales order level, there is every possibility to change the payment term. Based on the user authorization get the payment term field greyed out and provide change access to accounting or to a specific user upon approvals. This is a bit complex process but I feel this brings up controls and stops the process from exploitation.
    5. Also activate 'Sensitive fields' KNB1-ZTERM for payment term field in customer master. This brings up another layer of confirmation of change by other users.
    6. Another back route, not recommended in all cases, is to subsititute the required payment term during accounting document posting.
    Hope it helps.
    Thanks,
    Sekhar

  • Change account assignment for posting key-urgent

    Dear expert,
    please advice, when running mb30, in accounting doc for material xxx we want to change account for posting key 91 with other account since the old one is blocked.How to change this account assignment then?
    Thank you

    Hi
    I am not sure whether MB30 Tcode exist. anyways, if you are sure of the Movement type with which your document is getting posted, then you can get the details of the Transaction in the OMWN. In OMWN please select the Movement type and you will see all the Tr Keys.
    Or you can get into OMWB and select Simulation. Give the material, plant and movemnet type and then select the account assignments you will have all the information.
    Regards
    Nambi

  • BAPI to update/change the accounting document

    Hi all,
    Is there any BAPI to update or change the accounting document.
    I am aware of the BAPI_ACC_DOCUMENT_POST which is used to post the document.
    Please reply soon.
    Thanks and regards,
    Anishur

    Hi Anishur,
    Try this.,,,
    BAPI_CTRAC_DOCUMENT_CHANGE
    Regards,
    Sai

  • Change the Accounting document fields cost center and profit center

    Dear Experts,
    User has posted document with wrong profit center
    For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating
    I have tried with Document Change Rules, Line Item for fields cost center and profit center  in that while configuring I did not get any error message,
    But in the document I am unable to changing the same fields cost center and profit center  
    Can any body please guide me to resolve the issue?
    Essentially I want to change the Accounting document fields cost center and profit center   
    Thanks in Advance,
    Wiswanath

    Hello,
    Once the documents are posted in FI module, the system doesn't allow anybody to change the cost objects (cost center, profit center, internal order). The only fields you can change through FB02 transaction are the Line item text (BSEG-SGTXT) and the assignment (BSEG-ZUONR).
    If you want to get a change to the cost object to be reflected from FI to CO, you should reverse the FI documents with wrong cost objects and post new documents with correct cost center, profit center.
    Hope it helps you.
    Cheers,
    Daniel.

  • Contract Accounts - Post new document - FPE1

    I'm posting new document in Contract Accounts with FPE1 and i have three errors
    - G/L account could not be determined
    - The acct assgmt data relevant to the main trans. do not provide G/L acct
    - G/L account does not exist
    I was searching on this forum, but no result... Can you give me some links or information how to solve it, please!
    Eugene.

    Error Long Text:
    G/L account could not be determined
    Message no. FSC1011
    Diagnosis
    The system could not determine a G/L account for company code 9999, account determination ID 01, main transaction 0010, and subtransaction 0010.
    System Response
    Error message
    Procedure
    Change the posting specifications or check the system settings.
    Choose Maintain entries or Customizing.
    How we can solve it?

  • Error while posting billing document to Accounting

    Hi,
    We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
    Thanks in advance.

    Dear Ravinder
    Go to VF02, input the billing document and execute.  Now from the top menubar, click on Goto <> Header <> Header.   There check what pricing procedure is flowing.
    Now go to V/08, select that pricing procedure and check whether you have maintained the condition type for VAT.  I believe you have not maintained and hence, the error. Include the VAT condition type and create a fresh sale order.
    Meanwhile, you have to reverse the billing document via VF11, reverse PGI via VL09 and delete the delivery document. 
    thanks
    G. Lakshmipathi

  • Problem when change bank clearing account for payment posting.

    We recently changed the bank clearing account for payment posting (program PC00_M99_PPM). But I found out because the config can only be changed but not delimited on payroll side, the program errored out when it retro back for an employee to the old clearing account.  So what am I supposed to do to fix this problem?
    Have anyone ever handled this problem before and could please throw some light on it?
    Thanks in advance.
    Johnson

    hi
    check following
    1. Check in OMWD, whether Valuation grouping code "0001" ia ssigned to Ur plant
    2. OBYC - If you have assigned GR/IR Clearing A/c to WRX then check whether you have maintained it with combination of valuation class and GL A/c
    If yes then maintain only GL A/c w/o valuation class OR maintain one entry with valuation class empty and GL A/c
    check following
    Error in service entry sheet
    Re: Error in ML81N
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/grir-clearing-account-wrx-doesnt-recover-gl-account-2224137?cv=expanded
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-ps/problem-while-posting-service-entrysheet-in-ecc-60-version-1483547?cv=expanded#
    regards
    kunal

  • How to change  posted billing document

    Hello every body,
    I want to know how can we modify sales office field on  posted billing document.
    We want to change in mass two years of document. ( We are running on Ecc6.0)
    Regards,
    Mercedes.

    As suggested, you CAN  - technically - have a program directly update the table. However, there are two potential problems with this.:
    1. If you have application issues with this - or subsequent problems with the invoice data, SAP will not support you.
    2. A direct update will not cause statistical data (i.e. SIS structures such as S001, S004 or a custom structure) to be updated.

  • Bapi for posting FI documents for new General ledger accounting

    Hi,
    We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
    The BAPI "BAPI_ACC_DOCUMENT_POST" is used for FB01. Can we use it for FB01L?? As in this BAPI ledger group field is not there. Please suggest.
    Thanks in advance.
    Regards,
    Gaurav

    Hi Sandra,
    Solved myself using the below options.
    If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
    Code:  s_documentheader-acc_principle  = wa_header-acc_principle.
    Reward me if this will help you.
    Thanks,
    Yerukala Setty

  • BAPI to Change an Accounting Document

    Hi,
        Is there a BAPI function module to Change an Accounting Document...?? Do let me know please.
         If there is no BAPI, then please suggest a reliable function module which can change accounting Documents and capture messages (without dialog)
    Regards,
    Aditya

    Hi,
           I don't think there is a BAPI to change an accounting document.
           One function module which comes close is FI_DOCUMENT_CHANGE but I am told this function module throws error messages on screen.
           The only reliable solution would be to do a CALL TRANSACTION (in background mode) inside a custom RFC function module
    Regards,
    Aditya

Maybe you are looking for

  • No Registration Using Adobe ID & Password!

         I am in an administrator-priviledged user account in (x32) Win XP SP3, on the Internet.  I have my Adobe ID and password in a spreadsheet that is open in one window.  I open the newly purchased, installed, and activated Adobe Acrobat XI Pro in a

  • Metalink Refresh Job Error

    Hi Im trying to run the refresh metalink job in Grid Control and keep getting the error of about downtime for My ORacle Support which was last weekend and from when classic metalink was retired. I have cleared out the cookies etc but the still the sa

  • Download error in e mail

    With some e mail addresses it shows a circle as though it is trying. Then I get a message Download errorMessage body could not be downloaded These messages come through fine via Outlook on my laptop and also on my iPad.

  • Keying and Rendering in Premiere Pro - Why does it cut the frame in half when I render?

    I am keying a clip in Adobe Premiere and layering it over another clip. Looks great when I play back in the timelime but for some reason when I render the clip the bottom half of the frame goes missing as if I have cropped it out. If I then edit the

  • Why Can't I Activate My PSE 13  Download

    This is my 3rd week asking for help to get my finally successful download/install. I am now getting the message that the activator is not available.  What do I need to do to make the activation to work? I have been "chatting " with techs for 3 weeks