Data descrepancy due to reversal movements in 2lis_03_bf

Hi BW Gurus,
I have a problem in inventory. I am extracting data from 2lis_03_bf to ods zmmaic03, but for movements types 123, 302, 602, 542, 102,322,562,642,202,544,652(which are reversals) are being treated differently in bw. for example material document 4902566036 has movement type 123(which is retun vendor type reversals) and quantity +20. But the same record when it is extracted in the ods ZMMAIC03 has different value, in detail material document
4902566036 has movement type 123, process key 1(which is receipts), reversal indicator value as 'x'and quantity -20. Now do to the reversal indicator instead of 20 being added to receipts it is debited from the receipts. Same is the problems with other reversals as i mentioned.
In my previous client implementation I remember that they had a transfer routine to Bw reversalindicator object such that if the movement type is of 123, 302, 602,102,322, 562, 642, don't change anything.
I am not sure why the bw adds a reversal indicator for these movements and changing the value. We have lot of data discrepancy due to the reversal indicator
Any help on these would be greatly appreciated
Thanks.
Raj.

Hi,
can i know how you rectified this Problem please,
We are getting same issue now..
Thanks
Raj

Similar Messages

  • Post date and due date

    Hi all,
    can any  tell me what you mean by 'posting date' and 'net due date' and' clearing date'?
    what is the difference between them?
    Table is-BSID
    BUDAT-posting date
    ZFBDT-Baseline date for due date calculation
    AUGDT-clearing date.
    thank u
    sunny.

    BUDAT-posting date
    -> to determine the book-period (bkpf-monat)
    ZFBDT-Baseline date for due date calculation
    -> determine date when an obligation becomes due
    due date = zfbdt + bsik-zbd1t (or ZBD2t or ZBD3t)
    AUGDT-clearing date
    -> date when open-item becomes a cleared item
    by payment or reversal or...
    A.

  • Posting Date, Document Date and Due Date as same

    Hi All
    I would like to make Posing date , Document Date and Due date as same
    The movement i enter Posting date it should automatically carry the same value to Due date and Document date field . How can i make it
    Regards
    Rashid

    Dear Gordon
    Thanks, it is working for Marketing documents,
    I would like to have the same for JE and JV
    Regards
    Rashid

  • Reversal movement for reversal movement

    Hello!
    User have made next steps  and stuck.  Now I can not help him.
    1. VL02N -> good issue  from outbound delivery (GI date 16.06.2011)
    2. VL09   -> reversal good movement (GM date 15.07.2011)
    3. VL02N -> good issue  from outbound delivery (GI date 16.06.2011)  -> result ERROR (NOT ENOUGH STOCK).
    4. (just to try) VL02N good issue  from outbound delivery (GI date 15.07..2011)  -> ok BUT I NEED 16.06.2011
    I understand the reason of problem. After reversal movement we have got zero stock from 16.06.2011 to 15.07.2011.
    How could I cancel reversal movement to get positive stock on 16.06.2011.
    MIGO does not work, original GM was send using VL02 transaction and can not be canceled using
    Andrey Garshin.

    try this:
    1. issue on 15th
    2. reverse on 16th.
    3. re issue on 16th.

  • Reverse mov. type report

    Hi all,
       My req. is like this we have 6 plants, with in given period need all reverse mov. type postings report for all plants,is there any standard report for this.pls help me for this.
    Regards,
    phani.

    In MBSM
    You can get
    The report Cancelled material documents issues a list with the following data:
    material documents with the associated reversal documents "or" reversal documents with the associated material documents
    MB51 : Material Document List
    This report provides you with a list of the material documents which were posted for one or more materials. You can display a material document from the output list.

  • Is there any way to export or save my Lightroom 5 presets and keywords/tags to an external storage drive prior to a program and data wipe due to a corrupt registry? Thanks.

    Is there any way to export or save my Lightroom 5 presets and keywords/tags to an external storage drive prior to a program and data wipe due to a corrupt registry? Thanks.

    Look at these instructions for how to move your LR to a new computer and copy things to a backup device until your computer is reformatted and you reinstall LR:
    http://www.lightroomqueen.com/how-move-lightroom-to-new-computer/

  • Creation of data packages due to large amount of datasets leads to problems

    Hi Experts,
    We have build our own generic extractor.
    When data packages (due to large amount of datasets) are created, different problems occur.
    For example:
    Datasets are now doubled and appear twice, one time in package one and a second time in package two. Since those datsets are not identical, information are lost while uploading those datasets to an ODS or Cube.
    What can I do? SAP will not help due to generic datasource.
    Any suggestion?
    BR,
    Thorsten

    Hi All,
    Thanks a million for your help.
    My conclusion from your answers are the following.
    a) Since the ODS is Standard - within transformation no datasets are deleted but aggregated.
    b) Uploading a huge amount of datasets is possible in two ways:
       b1) with selction criteria in InfoPackage and several uploads
       b2) without selction criteria in InfoPackage and therefore an automatic split of datasets in data packages
    c) both ways should have the same result within the ODS
    Ok. Thanks for that.
    So far I have only checked the data within PSA. In PSA number of datasets are not equal for variant b1 and b2.
    Guess this is normal technical behaviour of BI.
    I am fine when results in ODS are the same for b1 and b2.
    Have a nice day.
    BR,
    Thorsten

  • Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

    Hi Experts,
    We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
    Please let me know the procedure of how to achieve the same.
    Regards,
    Rev

    it's good for ideas but implementation a bit different
    Oracle Business Intelligence Publisher Report Designer's Guide
    This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
    <?xdoxslt:date_diff(‘format’, ‘YYYY-MM-DD’, ‘YYYY-MM-DD’, $_XDOLOCALE, $_XDOTIMEZONE)?>
    where
    format is the time value for which the difference is to be calculated
    Example:
    <?xdoxslt:date_diff(‘d’, ‘2006-04-08’, ‘2006-04-01’, $_XDOLOCALE, ‘America/Los_Angeles’)?>
    returns
    -7

  • Data Transfer Prozess (several data packages due two huge amount of data)

    Hi,
    a)
    I`ve been uploading data from ERP via PSA, ODS and InfoCube.
    Due to a huge amount of data in ERP - BI splits those data in two data packages.
    When prozessing those data to ODS the system delete a few dataset.
    This is not done in step "Filter" but in "Transformation".
    General Question: How can this be?
    b)
    As described in a) data is split by BI into two data packages due to amount of data.
    To avoid this behaviour I enterd a few more selection criteria within InfoPackage.
    As a result I upload data a several time, each time with different selction criteria in InfoPackage.
    Finally I have the same data in ODS as in a), but this time without having data deleted in step "Transformation".
    Question: How is the general behaviour of BI when splitting data in several data packages?
    BR,
    Thorsten

    Hi All,
    Thanks a million for your help.
    My conclusion from your answers are the following.
    a) Since the ODS is Standard - within transformation no datasets are deleted but aggregated.
    b) Uploading a huge amount of datasets is possible in two ways:
       b1) with selction criteria in InfoPackage and several uploads
       b2) without selction criteria in InfoPackage and therefore an automatic split of datasets in data packages
    c) both ways should have the same result within the ODS
    Ok. Thanks for that.
    So far I have only checked the data within PSA. In PSA number of datasets are not equal for variant b1 and b2.
    Guess this is normal technical behaviour of BI.
    I am fine when results in ODS are the same for b1 and b2.
    Have a nice day.
    BR,
    Thorsten

  • Baseline Date for Due Date Calculation required for S/L indicators

    Hello,
    Iu2019m facing the following problem
    Iu2019m trying to insert an invoice (using a customer master record) but the system blocks me because the field ZFBDT (Baseline Date for Due Date Calculation) is a Required entry.
    The strange thing is  that if I use a S/L indicators the field is mandatory, if not the date may be defaulted.
    I checked in OB41 but there are non differences between Special PK and normal PK.
    Any ideas?
    Thanks in advance
    Alberto

    Dear Alberto,
    the field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
    It is controlled by field attribute of screen painter (Tcd: SE51).  If
    you look at element attribute for "Due On" field, a flag for required
    entry is activated.  In this case, field status has no control over
    the field.
    As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
    to be mandatory and cannot be influenced by any field status
    changes. This situation is only valid when posting with special G/L
    indicator (ie PK 29/39).
    SAP development team has determined that this is a critical field.  The
    reason behind this is that this special GL screen and the data entered
    here are very important to many other programs. This data affects
    liabilities and receivables where due date is necessary almost
    everytime. Thus, we changed this field in this screen in order to
    prevent problems in many other areas. The reason is explained further
    in note 95079.
    I hope this helps You.
    mauri

  • Unlink good receipt and reversal movement

    Hi,
    a user did a good receipt with price 19000 u20AC, changed the price of the order in 190 u20AC. after that he reversed the good receipt but the system took the new price.
    we reversed the reversal movement to try to reverse the first good receipt. the system didn't allow it because the movement has already been reversed.
    do you know if there is a way to fix the issue?
    thanks for your help,
    stefania

    Hi
    So far you did the following;
    (1) PO with price 19000#
    (2) GR against PO (say material document #1). The inv.value will be 19000 x qty ........(mov.101)
    (3) changed Po price to 190#
    (4) reversed mat.doc.#1 (say mat.doc. #2). The reversed inv.value will be 190 x qty......(mov.102)
    Now you cant reverse the mat.doc#1 but you can reverse mat.doc.#2
    Now follow as shown below;
    (1) Reverse mat.doc #2 (say mat.doc.#3).....(mov.101)
    (2) Change price back to 19000#
    (3) Reverse mat.doc.#3.................................(mov.102)
    (4) Change the PO price to 190#
    (5) Now try posting fresh GR........................(mov.101)
    IN CASE IF THIS IS NOT WORKING, LET ME KNOW THE STOCK AND VALUE AT EVERY STEP THAT YOU DID.
    Thanks
    DMNadeem

  • Include Document Date & Doc Due Date in SAP B1 Aging Details Report

    We are not able to view the actual document date and document due date from the Aging details report, it should be an essential information that should be show in the aging report. It make no sense that user still have to manually drill into each document to just read the document date/ due date for their aging analysis!!!
    Try to imaging that how important this information to a business, for instance, to age the invoice which due for 1 - 30 days, the document date which due for 1 days is categorise into 1-30days aged, the documents due for 30days also categorise into 1-30days aged, however it bring the different meanings to user and user need these information to take the action decision! How useful for an aging report which could not equip user with these basic information to provide user with efficiency to make effective decision???
    I think it is necessary to incorporate this level of details to the SAP B1 Aging Report.

    Hi Theerawat,
    You may check these threads first:
    Document Date
    Posting / Due / Document date trouble
    Re: Posting Date
    Re: Difference between posting & system date in Inventory Audit Report
    Thanks,
    Gordon

  • Does anyone know the USA release date for West of Memphis movie?

    Does anyone know the USA release date for West of Memphis movie?

    There's no general answer, it depends on the platform. On Metalink this information can be found under Certification & Availability.

  • Error -2003: a data handler needed by the movie could not be found

    Hello.
    I just purchased QuickTime Pro and the MPEG-2 add-on for it, for the single purpose of transcoding some MPEG-2 recordings to H.264. However, when I try to open any of my MPEG-2 files in Quicktime, I get the message: "error -2003: a data handler needed by the movie could not be found (my-filename.mpg)"
    I can play these files in a number of different free players--VLC, Mplayer, Windows Media Player, RealPlayer... but not in the player I paid $50 for.
    Can someone please help me?

    That doesn't really help. Besides, I haven't even got to the point where I'm trying to export. I get this error message when I try to open the file. I can't even play back the clip.
    And the MPEG-2 page clearly states: "The QuickTime MPEG-2 Playback Component provides QuickTime users with the ability to import and play back MPEG-2 content, including both multiplexed (a.k.a. muxed, where the audio and video tracks are interleaved together into one track) and non-multiplexed (a.k.a. elementary) streams."
    Also, Streamclip crashes when I try to load my MPEG-2 clips, so that's not going to work (and even if it did, I am trying to find a simple way to take the HDTV content I've recorded off the air and get it onto my AppleTV--I want fewer steps, not more).
    Looks like I'll have to waste some time calling customer service to get a refund, since there's no way to do this via the website.

  • Table that stores movement types and reversal movement type?

    I want  to take a movement type 561 and look that up in a table and find the reversing movement type in a program.  is there a table that stores the movement type and reversing movement type

    Hi
    Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
    T156A
    T156B
    T156C
    T156F
    T156H
    T156HT
    T156K
    T156M
    T156N
    T156Q
    T156S
    T156SC
    T156SY
    T156T
    T156V
    T156W
    T156X
    Regards
    Virender Singh

Maybe you are looking for