Document numbers missing while posting a batch of GL documents via BDC FB01
Hi all,
While posting a batch of GL documents using a BDC program for FB01, all the documents are posted except for a few document numbers getting skipped while posting. For instance, in posting 100 documents, if 101-200 is the document numbers expected to be generated, we are getting a list of doc. numbers from 101-185 and 187-201 thereby skipping the document number 186. But when we post another set of GL documents, the skipped doc. number 186 is first taken and remaining from doc. number 202. Could any one have comes across this scenario or somebody can help to throw some light for the reason behind this. Thanks.
Hi Mahalingam,
There could be various reasons for document number skipping. SAP has given various notes on this.
Note 175047 - Causes for FI document number gaps (RF_BELEG). The note is very comprehensive and has a reference of lot many notes.
Thanks
Aravind
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We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
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IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
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HI,
we are extracting data from data source 0FI_GL_4 ( Daily dalta)
When i reconcile the data from BW to R/3 , observed that on GL account showing wrong values in BW.
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I got the same issue couple of times.
I tried to find the root cauuse for this but couldnt.
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Edited by: Siv Kishore on Oct 8, 2010 12:56 PM
Edited by: Siv Kishore on Apr 7, 2011 2:09 PMHi Mahalingam,
There could be various reasons for document number skipping. SAP has given various notes on this.
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Hello All
I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
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The following is the asccounting entries
01 vendor a/c cr 1000
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ThanksHi
In addition to my previous mail i want to add that
i tried to add even expense item category to splitting rule of business transaction and transaction variant.
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Hello,
I am facing a problen while posting a n entry with spl GL indicator in fb01, the issue is Due On date field is missing in the screen.
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The strange thing is, when I use the same vendor with Spl GL indicator "A" , the Due ON field is missing in next screen, and when I use spl indicator " B" , for same vendor, Due On date field is appearing.
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the field.
As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
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changes. This situation is only valid when posting with special G/L
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SAP development team has determined that this is a critical field. The
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545944 FAQ, down payment, tax code, baseline date
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Tcode : SE51
Program (screen) SAPMF05A
Screen number 304
Eliment list press display.
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The input/output field should be supplied with an input at runt
The system, of course, does not check immediately whether there
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special character that is represented in the Screen Painter by
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Hi all,
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Ivano. -
Problem while posting to accounts.posting period 002 2010 not open
Hi experts,
Im facing problem while posting to accounting.
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Vi Sai.,Hi vicky,
Goto t-code OB52.
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Dilek -
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When AR Monthly Invoice is started, the message is displayed.
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TakahiroHi Takahiro........
Welcome to SAP Business One Forum.........
Please try this. Go to Administration> System Initialization> Document Numbering.
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Sales Document Numbers Customizations
Dear Forum Members, I am an ABAP-SD consultant working in a ECC 6.0 project in Dhaka, Bangladesh.
My client wants to implement Sales Document Numbers as following:
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Mahi
MGH GroupHi,
When creating a document with external number assignment, you must enter a document number that lies within the corresponding number range.
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Hi guys!
I need to get some help about personal documents in SAP HR:
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SandraHi,
Iu2019ve just now given some information in this thread:
Chile - National insurance number RUT
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Hope this helps.
Donnie
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