Duplicate entry posted in FB60 with different referance number

how to find out duplicate entry posted in fb60 with different reference number in same vendor.

Dear,
the question is not so clear; try by se11 --> BSEG table using Your vendor and other details...
I hope this helps.
Mauri

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How to Use Same Asset Number with Different Sub-number

Hi
We want to sell some assets and buy them back on lease. We want to use same Asset number with different sub-number under the same company code. This new asset will be under different Depreciation Area (Statistical).
We use external numbes for assets . And same asset number range is used by all compnay codes.
Please suggest whether this is possible & how.
With Regards,
Nitin

Hi,
Go to field status for asset master data section and change the field status to optional for field Deactivation date, then follow the below steps.
You can create an sub asset number to an asset, which is already deactivated by retirement as like normal sub asset creation with AS11.(While creating sub number, you need to remove cap date and deactivate dcate field manually from asset master)
With this you can get new asset number as same as your old retired asset main number and but sub number will be different.
To post to diff dep area, other than 01, then you first create an acq transaction type, which will post only to specific areas and then use the new asset number in ABSO to post acq with your custom TTY.
I have tested and found working well in my system............Try now in your test client
Thanks,
Srinu

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Please tell me steps to create multiple instance of Jboss with diffrent port number.
I tried with this steps, but it does not work for me.
In conf/jboss-service you will find the binding manager.
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Post billing invoice with different profit center for specific cond. type

Hi Expert,
I have requirement where for each item in the sales order, when the user create the billing document, the accounting document generated need to use one specific profit center on specific condition type.
For example, my order profit center in the account assignment is PC1 (derived from material) and it has 2 condition type, Z1 and Z2.
Currently for this condition type will be posted to 2 different GL account. (Configured in account determination)
Going forward, the plan is to use same GL account for Z1 and Z2 but specific for Z2 should use different profit center (not taken from account assignment profit center).
Is this possible and if it is may I know the best way to achieve it?
Thank you before.

Hi
First of all check with the Controlling team wheather profit center can be assigned to the Z2 condition type only.If it is not possible then you assign a new subroutine to Z2 condition type with the help of ABAP team
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I'm finding duplicate values in a column of my table:
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group by ba.CLAIM_NUMBER
having count(*) > 1;
How can I modify this query to find duplicate values in that column where I DON'T have duplicate values in a different specific column in that table (the column CLMT_NO in my case can't have duplicates.)?

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Hi all,
I have a problem when I try to post a vendor down payment with the transaction F-48. The down payment request currency is EUR but I want to do the payment with USD. If I put in the field Currency/Rate USD the transaction F-48 show the message u201CNo suitable down payment request existu201D, but if I put the currency EUR the down payment request appears but I just can post it with EUR.
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Best regards,
Miguel

Hello,
I have the same challange like Miguel in the original thread:
"Is it possible to select the down payment request in EUR and post it with USD using the F-48 transaction?"
Please let me know how to manage this case in SAP.
Kind regards
Zarko

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I have a scenario where I'd like to create a Purchase Order using a material master which has a UOM conversion so e.g. 1EA = 2KG
My PO would be ordered with 1EA.
My goods receipt would be done with 2KG
Ideally, I'd like the invoice to be posted with 2KG as well.
Does anyone know if this is possible?
Thanks in advance,
Paula

Hello Paula,
I tried LIV in our system and it works well as long as the invoice amount is within the tolerence amount (Absolute value of $50.00 has been configured). In the Invoice item details table control, SAP shows item in ordering unit (10 CS ordered, 110 PC received, 1 CS = 12 PC) of 9.167 CS. I hope, this is the kind of result are you looking for?
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Venu

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All you have to do is
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I want to use and upload client numbers into SAP BW in an InfoObject as master data.
The client number is for example with 9 figures.
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Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
Nitish

Hi
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If you want you can post cross company code transactions with one document types
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Hi folks,
I have a simple scenario, File -> PI (7.0) -> ECC (Idoc)
I would like to know if there is a way to post the Idocs with different users, for example, in the source file a field contains the user that has to post the Idoc, so I'd like to map that user as the one that posted the Idoc.
Is it possible?
Thanks in advance!
Juan

Thanx Ivan, but you mean Outbound Idocs, or Inbound Idocs?
Prateek, the issue here is that this is a part of a whole process where are involved many handhelds.
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Post FB60 with tax calculate

Hi all
when i post in fb60 with tax calculation in that time one error came
that is tax code v2 country IN does not exist in procedures TAXN.
but i check the tax procedures create and assigned but why i did't post the document

Hi Sadhu,
Kindly answer the below questions. (apart from the questions asked above)
1) What tax procedure your using TAXINN or TAXINJ?
2) Did you check whether the tax code is assigned to company code?
Thanks & Regards
Om

Duplicate entry posted in FB60 with different referance number

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