Clearing document no. not updated in GRIR account

Hello all.
We recently found that there are some errors in clearing for GR/IR.
I have taken two examples as below;
- The GR 5002308346 appears in our download even though that GR has been already used to post invoices.
The Doc 5101039178, a line item is still open of amount 115.89 EUR even though that doc is cleared.
In both cases the clearing doc no. is not updated in the GRIR account line item.
Points will be awarded
regards
jaya

Hi,
Is automatic clearing executed and it has cleared them? Is it displaying as open item or closed item in line item display - FBL3N.
If the document is already cleared and clearing document number is not updated, check for OSS notes.
Thanks
Murali.

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Clearing document does not balance to zero

Hello to the community,
maybe someone ever been through this issue before:
We had to regenerate documents (via RFSEPA01 program) for a GL account which was switched to open items incorrectly years ago and for which account balance and drilldown did not tie. After running the program all tables seemed to be aligned as FAGLB03, FAGLL03, FBL3N and F-03 were all in sync.
The issue comes when a clearing document was created for one of these documents and now it is still sitting in BSIS table although it was cleared. The clearing document does not balance out to zero but the user was able to post it through F-03 but cannot reverse it through FBRA we get message:
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The solution would be to delete this record from the BSIS table as account balance and details match but not FAGLL03, FBL3N and F-03. I ran report TFC_COMPARE_VZ for the company code and nothing was found.
Any idea?
PS- I have been through a bunch of OSS notes and could not find anything as this is not related to payment card neither to + or - signs.
Kindest regards,
Gen
Here are the details of the clearing document created:

Hello Geneviee,
Thank you for your reply, please return the message when you are ready for me to logon and I will try and deal with it as soon as possible.
Kind Regards,
Martin

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.
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Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
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Dear Guys.,
At the time of part I posting the document yaer not updated properly. this is not upodated in some times or some cases only . but it is updating correctly other times...
but i dont know the reason why this document year was not updated.
the field name and table tane is J_1iexchdr- DOCYR.
Excise Transaction type is GRPO.
because of this problem we can not able to do the invoice verification..
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Edited by: Anandhakumar Palanisamy on Sep 3, 2009 8:47 AM

Timing
I am not sure what is going on behind the scenes with this web site in the past few days. One day I could not post in your thread at all. Another day
I was receiving Inbox email notifications that were never posted in the Adobe Premiere Elements Forum or were posted several hours after I saw them
in my Inbox email notifications. I was waiting for the problem to disappear on its own. If not, we can post in the Adobe Comments Forum to find out what
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https://forums.adobe.com/community/general/forum_comments
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Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
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     s_poaccount-serial_no   = w_serial.
     s_poaccount-costcenter = <fs_datos>-kostl.
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     s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
     s_poaccount-network     = <fs_datos>-nplnr.
     s_poaccount-activity    = <fs_datos>-vornr.
     s_poaccount-quantity    = <fs_datos>-menge.
     s_poaccount-net_value   = <fs_datos>-brtwr.
     s_poaccount-creat_date = sy-datum.
     s_poaccount-itm_number = <fs_datos>-ebelp.
     s_poaccount-co_area = '1001'.
     APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
     s_poaccountx-po_item     = <fs_datos>-ebelp.
     s_poaccountx-serial_no   = w_serial.
     s_poaccountx-po_itemx = 'X'.
     s_poaccountx-serial_nox = 'X'.
     s_poaccountx-creat_date = 'X'.
     s_poaccountx-itm_number = 'X'.
     s_poaccountx-co_area = 'X'.
     s_poaccountx-costcenter = 'X'.
     s_poaccountx-orderid = 'X'.
     s_poaccountx-wbs_element = 'X'.
     s_poaccountx-network = 'X'.
     s_poaccountx-activity = 'X'.
     s_poaccountx-quantity = 'X'.
     s_poaccountx-net_value = 'X'.
     APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
     EXPORTING
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       poheaderx         = pe_poheaderx
     IMPORTING
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     TABLES
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       poitem           = pt_poitem
       poitemx         = pt_poitemx
       poschedule    = pt_poschedule
       poschedulex = pt_poschedulex
       poaccount      = pt_poaccount
       poaccountx    = pt_poaccountx
       poservices     = pt_poservices
       posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount

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Document number not updating in the document

hi gurus,
this is a excise invoice voucher form used by the client .
some values are not updated in document no.
could someone tell me why it is not updating.
if there are any corrections in code pls update me and solve my problem.
urs
pradeep.r
*& Include           ZFI_PAY_ADVICE_F01_STR_2                         *
*&      Form select_data
      text
--> p1        text
<-- p2        text
FORM SELECT_DATA .
REFRESH IT_BKPF.
CLEAR   IT_BKPF.
SELECT BELNR GJAHR XBLNR BLDAT BLART INTO CORRESPONDING FIELDS OF
TABLE IT_BKPF FROM BKPF
WHERE BELNR IN S_BELNR
AND   GJAHR IN S_GJAHR
AND   BUKRS IN S_BUKRS.
IF IT_BKPF[] IS INITIAL.
    MESSAGE S001.
ENDIF.
SORT IT_BKPF BY BELNR GJAHR.
LOOP AT IT_BKPF.
    SELECT SINGLE EBELN WRBTR WERKS LIFNR KUNNR INTO
    (IT_BKPF-ZUONR,IT_BKPF-WRBTR,IT_BKPF-WERKS,IT_BKPF-LIFNR,IT_BKPF-KUNNR)
    FROM BSEG
    WHERE BELNR = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS
    AND   KOART = 'K'.
    IF NOT IT_BKPF-LIFNR IS INITIAL.
      DATA : WRK_ADRNR LIKE LFA1-ADRNR.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO WRK_ADRNR FROM LFA1
      WHERE LIFNR = IT_BKPF-LIFNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    IF NOT IT_BKPF-KUNNR IS INITIAL.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO (WRK_ADRNR) FROM KNA1
      WHERE KUNNR = IT_BKPF-KUNNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    MODIFY IT_BKPF.
ENDLOOP.
REFRESH IT_DATA.
CLEAR   IT_DATA.
LOOP AT IT_BKPF.
    DATA : WRK_BSAKBELNR LIKE BSAK-BELNR.
    CLEAR WRK_BSAKBELNR.
    SELECT SINGLE BELNR INTO WRK_BSAKBELNR FROM BSAK
    WHERE AUGBL = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS.
Advance
    IF WRK_BSAKBELNR IS INITIAL.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = IT_BKPF-BELNR.
      IT_DATA-GJAHR = IT_BKPF-GJAHR.
      IT_DATA-XBLNR = IT_BKPF-XBLNR.
      IT_DATA-BLDAT = IT_BKPF-BLDAT.
      IT_DATA-BLART = IT_BKPF-BLART.
      IT_DATA-ZUONR = IT_BKPF-ZUONR.
      IT_DATA-WRBTR = IT_BKPF-WRBTR.
      IT_DATA-WRBTRC = IT_DATA-WRBTR.
      APPEND IT_DATA.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDS
      DATA : WRK_TDSWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE SPACE
      AND   QSSKZ NE 'XX'
      AND   XREF3 NE SPACE
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
      ENDIF.
      DATA : WRK_BSCHL LIKE BSIS-BSCHL.
      CLEAR WRK_BSCHL.
      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'
        AND   BSCHL = '40'.
        IF WRK_BSCHL IS INITIAL.
          SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
          WHERE BELNR = IT_BKPF-BELNR
          AND   GJAHR = IT_BKPF-GJAHR
          AND   QSSKZ NE SPACE
          AND   QSSKZ NE 'XX'
          AND   XREF3 NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'S1'
          AND   QSSKZ NE 'S2'
          AND   BSCHL = '40'.
        ENDIF.
        IF WRK_BSCHL IS INITIAL.
          IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        ENDIF.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
Discount
      DATA : WRK_DEDWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_DEDWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ EQ SPACE
      AND BUKRS IN S_BUKRS
      AND   BSCHL NE '50'.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ EQ SPACE
        AND BUKRS IN S_BUKRS
        AND   BSCHL NE '50'.
      ENDIF.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
        IT_DATA-WRBTR = WRK_DEDWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
Invoice
    ELSE.
      REFRESH IT_BELNR.
      CLEAR   IT_BELNR.
      DATA : W_YEAR(4),
             W_MONTH(2) VALUE '04',
             W_DATE(2) VALUE '01',
             W_YEAR1(8).
      W_YEAR = S_GJAHR-LOW.
      CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
      SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
      TABLE IT_BELNR FROM BSAK
      WHERE AUGBL = IT_BKPF-BELNR
            AND AUGDT GE W_YEAR1
          AND   GJAHR = IT_BKPF-GJAHR
            AND   BELNR NE IT_BKPF-BELNR
            AND BUKRS IN S_BUKRS.
      SORT IT_BELNR BY BELNR GJAHR.
      LOOP AT IT_BELNR.
        CLEAR WRK_TDSWRBTR.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BELNR-BELNR
        AND   GJAHR = IT_BELNR-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'.
        IF WRK_TDSWRBTR IS INITIAL.
          SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
          WHERE BELNR = IT_BELNR-BELNR
          AND   GJAHR = IT_BELNR-GJAHR
          AND   QSSKZ NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'XX'.
        ENDIF.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = IT_BELNR-BELNR.
        IT_DATA-GJAHR = IT_BELNR-GJAHR.
        IT_DATA-XBLNR = IT_BELNR-XBLNR.
        IT_DATA-BLDAT = IT_BELNR-BLDAT.
        IT_DATA-BLART = IT_BELNR-BLART.
        IT_DATA-ZUONR = IT_BELNR-ZUONR.
        IT_DATA-WRBTR = IT_BELNR-WRBTR + WRK_TDSWRBTR .
        IF IT_BELNR-BSCHL GE '31' AND IT_BELNR-BSCHL LE '39'.
          IT_DATA-WRBTRC = IT_DATA-WRBTR.
        ELSE.
          IF IT_BELNR-BSCHL GE '21' AND IT_BELNR-BSCHL LE '29'.
            IT_DATA-WRBTRC = IT_DATA-WRBTR * - 1.
          ENDIF.
        ENDIF.
        APPEND IT_DATA.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = ' '.
        IT_DATA-GJAHR = ' '.
        IT_DATA-BLDAT = ' '.
        IT_DATA-BLART = ' '.
        IT_DATA-ZUONR = ' '.
TDSBELNR
        IF NOT WRK_TDSWRBTR IS INITIAL.
          IT_DATA-XBLNR = 'TDS/ECess'.
          IT_DATA-WRBTR = WRK_TDSWRBTR.
          CLEAR WRK_BSCHL.
          IF NOT WRK_TDSWRBTR IS INITIAL.
            IT_DATA-XBLNR = 'TDS/ECess'.
            IT_DATA-WRBTR = WRK_TDSWRBTR.
            SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
            WHERE BELNR = IT_BELNR-BELNR
            AND   GJAHR = IT_BELNR-GJAHR
            AND   QSSKZ NE SPACE
            AND   QSSKZ NE 'XX'
            AND   BSCHL = '40'.
            IF WRK_BSCHL IS INITIAL.
              SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
              WHERE BELNR = IT_BELNR-BELNR
              AND   GJAHR = IT_BELNR-GJAHR
              AND   QSSKZ NE SPACE
              AND   QSSKZ NE 'XX'
              AND   BSCHL = '40'.
            ENDIF.
            IF WRK_BSCHL IS INITIAL.
              IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
            ENDIF.
            IT_DATA-WRBTRC = IT_DATA-WRBTR.
            APPEND IT_DATA.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDSVBELNR
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ NE SPACE
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE 'XX'
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   AUGBL = SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
      ENDIF.
**INSERTED BY PALANI ON 01.04.2006
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR.
      ENDIF.
***END BY PALANI.
      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
*DiscountVBELNR
      CLEAR WRK_DEDWRBTR.
      SELECT SUM( WSKTO ) INTO WRK_DEDWRBTR FROM BSE_CLR
      WHERE BELNR_CLR = IT_BKPF-BELNR
      AND   GJAHR_CLR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
        IT_DATA-WRBTR = WRK_DEDWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT IT_BKPF.
SELECT SINGLE BUTXT ORT01 LAND1 INTO (IT_DATA-BUTXT,IT_DATA-ORT01,IT_DATA-LAND1)
FROM T001
WHERE BUKRS IN S_BUKRS.
MODIFY IT_DATA INDEX SY-TABIX.
*ENDLOOP.
ENDFORM.                    " select_data
*&      Form print_data
      text
--> p1        text
<-- p2        text
FORM PRINT_DATA .
PERFORM OPEN_FORM.
PERFORM WRITE_FORM.
PERFORM CLOSE_FORM.
LEAVE LIST-PROCESSING.
ENDFORM.                    " print_data
*&      Form open_form
      text
--> p1        text
<-- p2        text
FORM OPEN_FORM .
CALL FUNCTION 'OPEN_FORM'
    EXPORTING
      FORM     = 'ZFI_PAY_ADV_MODN'
      LANGUAGE = SY-LANGU.
ENDFORM.                    " open_form
*&      Form write_form
      text
--> p1        text
<-- p2        text
FORM WRITE_FORM .
LOOP AT IT_BKPF.
    IF SY-TABIX GT 1.
      AT NEW BELNR.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            ELEMENT = 'NEW'
            WINDOW = 'MAIN'.
      ENDAT.
    ENDIF.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      DATA : BEGIN OF IT_HKONT OCCURS 0,
               HKONT LIKE BSIS-HKONT,
               WRBTR LIKE BSIS-WRBTR,
             END OF IT_HKONT.
      REFRESH IT_HKONT.
      CLEAR   IT_HKONT.
      SELECT HKONT WRBTR INTO TABLE IT_HKONT FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR.
      DELETE IT_HKONT WHERE HKONT(3) NE '005'.
      IF NOT IT_HKONT[] IS INITIAL.
        LOOP AT IT_HKONT.
          IT_DATA-TOTAL = IT_DATA-TOTAL + IT_HKONT-WRBTR.
          MODIFY IT_DATA.
        ENDLOOP.
      ELSE.
        IT_DATA-TOTAL = IT_DATA-TOTAL + IT_DATA-WRBTR.
        MODIFY IT_DATA.
      ENDIF.
    ENDLOOP.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      IF IT_DATA-BLART EQ ''. " for invoice Date
        IT_DATA-BLDAT = IT_BKPF-BLDAT.
      ENDIF.
      IT_DATA-LIFNR = IT_BKPF-LIFNR.
      IT_DATA-KUNNR = IT_BKPF-KUNNR.
      IT_DATA-NAME1 = IT_BKPF-NAME1.
      IT_DATA-NAME2 = IT_BKPF-NAME2.
      IT_DATA-NAME3 = IT_BKPF-NAME3.
      IT_DATA-NAME4 = IT_BKPF-NAME4.
      IT_DATA-CITY1 = IT_BKPF-CITY1.
      IT_DATA-REGION = IT_BKPF-REGION.
      IT_DATA-COUNTRY = IT_BKPF-COUNTRY.
      IT_DATA-STREET = IT_BKPF-STREET.
      IT_DATA-LANDX = IT_BKPF-LANDX.
      IT_DATA-BEZEI = IT_BKPF-BEZEI.
      CLEAR : WRK_HBKID , WRK_BANKL.
      SELECT SINGLE CHECT ZALDT HBKID INTO
      (IT_DATA-CHECT , IT_DATA-ZALDT , WRK_HBKID)
      FROM PAYR
      WHERE VBLNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   VOIDR = '00'.
      SELECT SINGLE BANKL INTO WRK_BANKL
      FROM T012
      WHERE HBKID = WRK_HBKID.
     AND spras EQ 'EN'.
      SELECT SINGLE BANKA INTO IT_DATA-BANKA
      FROM BNKA
      WHERE BANKL = WRK_BANKL.
      MODIFY IT_DATA.
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          ELEMENT = 'ITEMS'
          WINDOW = 'MAIN'.
    ENDLOOP.
    CALL FUNCTION 'WRITE_FORM'
      EXPORTING
        ELEMENT = 'TOTAL'
        WINDOW = 'MAIN'.
ENDLOOP.
ENDFORM.                    " write_form
*&      Form close_form
      text
--> p1        text
<-- p2        text
FORM CLOSE_FORM .
CALL FUNCTION 'CLOSE_FORM' .
ENDFORM.                    " close_form

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Ram

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For uploading the Asset GL's you need to using a dummy/control account for uploading the asset data. USaullay data migration account is used for this purpose. OSAV is generally used for uploading assets in GL only.
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