Customize GL Posting from Logistic

Hi everyone,
today, i have one problem related to GL Posting from Logistic.
As anyone know, all posting like A/R Invoice, Incomming Payment and so on, each time we click add then it will post to GL
automatically by taking account code from GL Determination and the amount is from the specific column of A/R Invoice as the standard.
but now, i customize more column in matrix of the system form and i expect to post its amount into GL with seperately account and this accound also not define in G/L Determination too.
so as the question is, could we handle and customize the event of GL Posting from standard form to GL, like A/R Invoice and so on?
I'm really hope, anyone know and help me.
Thanks, Vorlerk.

Hi Vorlerk,
If i understand your question correct, that you need to change the automatic JE posting. If it is yes, then my answer is No .
You can't change the system JE posting, instead you can post an extra JE for your needs through SDK.
Regards,
Bala
Hi Bala,
Your understanding is correct. And it's more better if i could have some sample of how to post extra JE with A/R Invoice. cannot i?
Thanks & Regards,
Vorlerk

Similar Messages

Accounting document not posted from billing document SD module

Dear Sir,
I am encounting a weird issue in SD module, that is when I am saving the billing document the system will generate accounting document automatically from my ID but when the same process will perform from the other ID having same rights and previligies then system prompt the folllowing message .
"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
Apparently this issue related to basis module. we have checked in the basis area as well . still unable to get ane resolution for this issue.
Best Regards,
HASEEB KHAN
MM,PP,SD CONSULTANT

Hello Haseeb,
In that case, I would suggest you check Change Message Control for Taxes follow following path in SPRO:
IMG - Financial Accounting (New) - Tax on sales/purchases - Basic setting - Change Message Control for Taxes
Check corresponding doc to it and go through different Application Area, particularly, FF
Also refer SAP Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS
Hope this can assist you in understanding
Thanks & Regards
JP

Configuration of enterprise structure from Logistic Perspective

Hi expert,
I have to configure the enterprise structure from Logistic perspective for a roll out project.
So please explain me step by steps configuration for this.
I will be very grateful.
Regards,
Vivek

HI
Please find the details below.
Client:
Client is an environment where we are working. A client is an organisation term it is an independent unit in the system, each unit consist of own environment and there fore its has own master data or transaction data assigned ,user master records and chart of accounts.
Master data:
The data, which is the basis for all the SD processing.
Type of Master Data:
1.Organizational data: this is the structure of the company where by each business is represented by a hierarchical element.
2. Customer master data: the data where all data regarding customer and material are stored.
3. Documents: the business transaction is stored in the documents.
4. Global Settings: it is one in which we define country keys and currencies.
Company code:
Legal entity and an independent accounting unit at company code level, where we create balance sheet and profit and loss accounts.
Sales organization:
An organizational unit that sells and distributes products, negotiates terms of sale, and is responsible for these transactions.
Distribution channel:
Channel through which materials or services reach customers. Typical distribution channels include wholesale, retail and direct sales. You can assign a distribution channel to one or more sales organizations.
Division:
Product groups can be defined for a wide-ranging spectrum of products. For every division you can make customer-specific agreements on, for example, partial deliveries, pricing and terms of payment. Within a division you can carry out statistical analyses or set up separate marketing.
Sales area:
Combination of Sales organisation, Distribution Channel, and division.
Sales Office.
Geographical aspects of the organization in business development and sales are defined using the term sales office. A sales office can be considered as a subsidiary.
Sales offices are assigned to sales areas. If you enter a sales order for a sales office within a certain sales area, the sales office must be assigned to that area.
Sales Group.
The staff of a sales office may be subdivided into sales groups. For example, sales groups can be defined for individual divisions.
Salespersons.
Individual personnel master records are used to manage data about salespersons. You can assign a sales person to a sales group in the personnel master record.
Plant:
A plant is a place where either material are produced or goods and services provided.
Storage location:
Where we store the material.
Shipping point:
It is a physical location where we load the goods in order to deliver.
Loading point:
It is a point where we load and unload the material by means of equipments.
Business Area.
A unit in an enterprise, grouping product and market combinations as homogeneously as possible for the purpose of developing unified business policy.
Financial Accounting (FI).
A business area is an organizational unit within financial accounting which represents a separate area of operations or responsibilities within an organization.
The system posts costs and revenue according to the business area.
The business area can be Assigned to the:
sales area (if the accounts are to be posted according to sales)
plant/division (if the accounts are to be posted according to products)
Financial accounting transactions can be allocated to a specific business area.
Credit control area.
Organizational unit in an organization that specifies and checks credit limits for customers. A credit control area can include one or more company codes. It is not possible to assign a company code to more than one credit control areas.
SD
1. Define Sales Organization --Ex 1000
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Define Distribution Channel -- Ex 10
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
3. Define Division--Ex 20
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
4.Assigning Sales Organization to Company Code
For example 1000<-->1000(Company code)
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
5. Assigning Distribution Channel to Sales Organization
For example 10<-->1000
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
6. Assigning Division to Sales Organization
For example 20 <-->1000
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Set up Sales Area
For example 1000 --10 --20
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
For example 1000 -- 10 -- 1000(Plant)
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
For example 1200
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
For example 1200 --- 1000
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant.
MM
Go to SPRO > Enterprise Structure > Definition > Logistics - General > Here Define, copy, delete, check plant > Copy, delete, check plant
Then go to Define Plant > Here change the Plant Name and Address.
SPRO > Enterprise Structure > Definition > Materials Management > Maintain storage location > Here input your new plant and press enter, create new by "New Entries" option.
SPRO > Enterprise Structure > Definition > Materials Management > Maintain purchasing organization > Here define new Purchasing organization.
SPRO > Enterprise Structure > Assignment > Logistics - General > Assign plant to company code > here assign plant to co. code
SPRO > Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant
Thanks & Regards,
Kiran

Older post from apple support community delivered on gmail show in Mail App when new notification received

Hi all,
I am using Mail as a client to my Gmail account.
I am registered with such account to receive notification about new posts from Apple Support Communities on which I took part.
However when I receive a new mail notifications, I get a huge list of post, it basically seems the whole conversation.
Even if the grouping done by Mail App shows 1 message only, I can see lot of posts attached to the mail.
Apparently by deleting the group or the very latest mail, it deletes the whole conversation, but everytime a new mail arrives, the conversation shows again.
By doing a search for sender and subject on notification arrival, only one mail shows from the results.
When deleting the mail, the whole conversation gone from Mail App, did the search again with same criteria, and got 0 result.
Why this behavior ? Am I missing something ?

*I figured it out!*
Simple fix, here is what you do - open Mail v4.2 > Preferences
Select your Gmail account with this weird problem (I say select, cause in my situation I have multiple Gmail account setup but was having trouble with 1).
Then goto > Advanced tab
and then just type "/" (forward slash) - and then wait for a minute, it should fix it and allow to receive all the ghosts messages again - which apparently were visible under my online (web based) gmail.com's account also on my iPhone. You might see double messages, don't freak out like I did - Quit Mail v4.2 and restart that should go away as well, like in my case. Strange? Definitely
Anyways, hope this helps!

Is it possible to do manaul posting from FI if the customer blocked

Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairaja

hi raja,
yes, you are right because even sales area is blocked also you can post in FI
if it is blocked with COMPANY CODE LEVEL, then its a problem
hope this clears your issue
balajia

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

Http post from an application with file attachment

Hi ! I didn't know where else to post this message...
I'm trying to make a HTTP POST from an application and upload a file with it. I have no problems with the posting, just that I haven't got any ideas how to get the file uploaded as well. I've been reading loads of examples regarding the topic, and searching older posts the forum here, without any help.
Here's the method i'm using:
               // open connections
              URL url = new URL ("TheURL");
               URLConnection urlConn = url.openConnection();
                          // We do input & output, without caching
               urlConn.setDoInput (true);
               urlConn.setDoOutput (true);
               urlConn.setUseCaches (false);
                          // multipart/form-data because we want to upload a file
                 urlConn.setRequestProperty ("Content-Type", "multipart/form-data");
              // Open output stream
                 DataOutputStream printout = new DataOutputStream (urlConn.getOutputStream ());
              // Set the actual content
                 String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
                   content += "other_key-value_pairs";
              // write the data to stream, and flush it.
                 printout.writeBytes (URLEncoder.encode(content));
               printout.flush ();
               printout.close ();
               // Get the response.
                 DataInputStream input = new DataInputStream (urlConn.getInputStream());
               FileOutputStream fos=new FileOutputStream("postto.txt");
               String str;
                 BufferedReader bufr = new BufferedReader(new InputStreamReader(input));
              // Write response to outputfile
                 while (null != ((str = bufr.readLine()))) {
                     if (str.length() >0) {
                     fos.write(str.getBytes());
                     fos.write(new String("\n").getBytes());
               input.close ();Now, the response here I get from the url i'm posting to is "Failure, no data-file". I've tried many diff methods of writing the file to the stream, but always get the same result.
I need to file attached like it would be when using a HTML form's <input type="file">.
Please help ! This is getting really urgent !

String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
content += "other_key-value_pairs";
printout.writeBytes (URLEncoder.encode(content));
printout.flush ();
printout.close ();Actually, what this does is create a request like:
GET /path/to/file/script.language?upfile=/home/user/file.ext&other=params HTTP/1.1
Content-Type: multipart/form-data
-- And other HTTP params --
The file is not actually appended to the request.
I really don't know how Java handles the file upload, but you could do it by hand, like so:
public static void doFileUpload(String url, String filename, Hashtable params) throws IOException {
    // Construct the request
    String boundary = "----------------------mUlTiPaRtBoUnDaRy";
    String request_head = "POST " + url + " HTTP/1.0\r\n" +
                                     "Content-type: multipart/form-data; boundary=" + boundary + "\r\n";
    String request_body = boundary + "\r\n\r\nContent-disposition: form-data; name=\"upload\"" +
                                     "\r\n\r\n";
    BufferedReader in = new BufferedReader(new InputStreamReader(new FileInputStream(filename)));
    int b = -1;
    while((b = in.read()) != -1) {
         request_body += (char)b;
    in.close();
    Enumeration keys = params.keys();
    while(keys.hasMoreElements()) {
        String key = keys.nextElement();
        requst_body += "\r\n" + boundary + "\r\n\r\nContent-type: form-data; name=\"key\"\r\n" +
                                (String)params.get(key);
    request_body += "\r\n" + boundary + "--\r\n";
    int length = request_head.length() + request_body.length() + "Content-length: \r\n";
    String req_length = "Content-length: " + (length + new String("" + length).length()) + "\r\n";
    Socket socket = new Socket(url,80);
    PrintStream stream = socket.getOutputStream();
    stream.print(request_head + req_length + req_body);
    // And now an option to read the response, I will omit that...
}Note: I have not tested this code, just wrote it up out of memory. If it does not work, it will propably need some small fixes.
Tuomas Rinta

How do I move my blog posts from iWeb to Wordpress?

I want to move all my blog posts from iWeb to Wordpress. Is that possible and how?

Depending on how many posts you have, it may be best to copy and paste them into Wordpress. I don't know for sure, but I dought if there is any process that will do that automatically for you. I would have your iWeb blog (edit Mode) window open and then Create a new blog in Wordpress. Copy the iWeb title/paste into Wordpress - Copy the iWeb blog text/paste into Wordpress. It should go fast once you get the first one done because you'll do the same for all. Hope that helps.

TS4268 How do I get facebook to say "posted from IPhone" when using my IPhone?

When posting anything on facebook from my Iphone 4s. it tags as "posted from Mobile" how can I get it to say posted from Iphone. and yes I downloaded the facebook app from the app store and when using the app it still says from posted from mobile. it would be nice to know that i spent alot of money for this phone, the least it can do is let my facebook friends know that i dont just have a mobile phone but an Iphone. Please HELP.

This has nothing to do with Apple or the iphone.
this is on the facebook developer, the posted from iphone was been removed a long time ago. It now say IOS or mobile.
If you don't like it I suggested you email the facebook app develper.

MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOP

Hi All,
I am trying to post a transaction in CJ88. I am getting the below error.
Can someone please help me to unblock the multi client postings.
*MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOPER.*
*Message no. ZI164*

Hi,
This looks like a user defined message since it starts with 'Z'. Please check this at your end
regards
Waman

Value date while posting from FRFT_B

Hi
When I am posting from FRFT_B (Bank to Bank transfer) value is date is displaying in this transaction(FRFT_B) but when we posted document , value date is not updating in FI document hence we are not able to see value date.
Can some one hlpe is there is any configuration missing.
Regards
Nagendra

Hi Nagendra, the FRFT_B will check the GL account master record to transfer the value date. You need to check the account master record. From customizing > Financial Accounting>General Ledger Accounting >G/L Accounts > Master Data >G/L Account Creation >Change G/L Accounts Individually.
, and there check the option "relevant for cash flow.

Posting from FBCJ to Asset

Hi All,
Please let me know that posting from FBCJ(Cash Journal to Asst directly is possible.when i go to FBCj there is a filed for asset posting from there but when i put asset no. there system gives error massege-Auxiliary account assignt for asset is not possible.What is meaning of this error?
Thanks & Regards,
Punit

Hi Punit,
Please check SAP Note 846858.
That must be helpful for you.
Good Luck!
Lucid-Mind...

Reverse CO document post from CAT7

Hi all,
How to do a reversal for CO document which post from CAT7 (time sheet)?
Thanks

If I reverse the document through KB24N, it will prompt error message:-
"You want to reverse a CO document which has an external reference. You cannot reverse the external document within the Controlling component. The reversal must run via the external document number."
I can change it to warning message, but is there a better way to do this? Can we reverse via the external document dumber?
Can this function BAPI_ACC_ACT_POSTINGS_REVERSE workable? How to execute it?
Thanks.

Customize GL Posting from Logistic

Similar Messages

Maybe you are looking for