EBS - FI - Line item - Note

Hello SAP-Experts,
I have to create a note for every line item in a FI document when I execute the transaction FEBAN. The field SGTXT is not big enough to save the text comming from the bank file. The problem is, that during the creation I don´t have the document number to use it in the function module SAVE_TEXT.
Does anybody know how to do it?
Cheers
MI.

Hi Ram,
I think Time stamp will set in this table when we run first delta or init in BI system.
So activate the data source and replicate the same BI system. develop data model for this data source and run the init for this data source.
then you will be able to find time stamp for this data source.
FI-Line item data-Delta.
0FI_GL_4 delta functionality?????
Regards,
Venkatesh

Similar Messages

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
    I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
    And Miro Posting on date 23/03/2010
    Post key   description  amt                               curr.( USD)
    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
    But when I post for another po in migo on date 03/01/2010
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
    40              Purchase RM-IMP                            76800.00
    50              Purchase offset.                             76800.00
    and miro posting on date 19/02/2010
    Post key   description  amt                               curr.( USD)
    32            yz Vendor                                       76800.00
    86           PL.VND.RM.IMP GR/IR                      76800.00
    89           Stk.RM -IMP                                      Line item not generated
    40           Purchase RM-IMP                             Line item not generated
    50           Purchase offset.                              Line item not generated
    Can any one tell why line item not generated for miro posting .
    Regards
    Milind

    Hi,
    The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • Line item not relevant for payment release

    Dear Expert,
    When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
    I also have set payment block in master vendor and  OBB8.
    Can you tell me why the error message still appear?
    Kindly need your help
    Thanks and Regards,
    YL

    Do you have any workflow variant in place?
    Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
    Vendor itself will not get paid until unless you remove the block option
    Thanks

  • FI Archiving - System error: Customer/vendor line item not on OI basis

    While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
    Regards,
    Shailesh

    Hi Adisha,
    This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
    Either you wait for the next invoice with big amount but which seems bit impractical..
    In this we really need to consult the Accounting Standards to see what it could allow.
    Regards,
    Chintan Joshi

  • TDS line item not generated during down payment.

    Hi,
    TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
    Kindly help.
    Thanks in advance...
    Regards,
    Sriram.

    Hi Sriram,
    1.First tell me when you are doing the advance payment tds codes are giving popup or not?
    2.Did you check the setting in below path
    Assign with holding tax types to company codes:
    SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
    Regards
    Surya

  • TDS line Item not flowing in Simulation/Entry

    Hi Expert,
    We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
    Thanks,
    Dharmveer

    Dear,
    Check the field status for the vendor reconciliation GL account.
    1. check the field status group assigned to vendor reconciliation GL account in FS03.
    2. use transaction OBC4 and select the respective field status group and make all entry optional under TAXES group.
    Regards,
    Chintan Joshi.

  • Tds line item not simulating while posting as reference with FBR2

    Dear All
    When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting  without reference  i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
    what is the possible cause and how to solve this problem.

    Hi,
    For WHT cannot be deducted by using F-02 OR FB01.  It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
    Regards
    Milind Sonalkar

  • Error : Balancing Field " Profit Center" in line item not filled

    Dear Friends,
    I have a specific issue, as my client while posting inventory differences in [MI07]  an error is populating as Balancing Field "Profit Center" in line item not filled.
    Please help me in solving the issue where we can assign the profit center other than in materal master as they donot maintained any profit center in material master for all materials
    Thanks inadvance
    Sri

    Hi BK , thanks for your answer
    in kch3 there are several profit center groups and how can we identify whcih profit center is assigned to whcih profit center group
    regards
    sri

  • Itunes - how do i select multiple line items not in sequence ?

    itunes - how do i select multiple line items not in sequence ?

    Hold down the Command key and click each in succession.
    To extend the selection across items that ARE contiguous, use the Shift key.

  • Display line items not possible!

    Hello
    I've a very strange situation on the productive system:
    I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
    - flag on display line items  AND
    - sort key  001 - POSTING DATE
    why??
    thanks a lot in advance,
    Chiara

    No, the answer was not that one, but thanks anyway.
    Finally I found the answer in
    Forum:  Message MSITEM033 in New GL - Cannot Display GL Line Items
    note OSS:
    -  1323960   Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
    -  1149500  Clearing open items by batch input selection
    -  1437341   Note 1437341 - Correction of BSEG/Index tables after note 1323960
    regards,
    Chiara

  • Vendor Line Item not cleared after F110

    Hi Gurus,
    We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.
    In between April 19 until August 19, these invoices are not part of the proposal list until the when they run payment on August 20. The value is zero and in the proposal list, there is a value in the Reason to Print Advice "A".
    What is the reason for this?
    Thank you.

    Hi Dianne Obviar,
    For that invoice payment delete uncompleted payment
    proposal.
    U go through this path select F4 in run date field
    There check it any un completed proposal is there and delete
    that invoice line item will come for payable
    Regards
    Surya

  • Regarding- Packing Line Item Not Displayed in the Delivery Document.

    Hi,
    I have 2 queries
    1) Have  created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
    2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
    Kind Regards
    Atul Keshav

    Hi,
       Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
    [Re: returnable packaging]
    [Returnable packaging process;
    Regards,
    Reazuddin MD

  • Partial Quantity and Line item not showing in MIGO

    HI All,
    My User create STO and after save it is automatically created OBD and PGI through BARCODE now problem is at the time MIGO it is take partially quantity.when i going to do manually rest quantity it is not showing all line items.
    Issue 1. It is showing only one line item instead of two line item Qty.
             2. When i am going to select purchaseorder at migo instead of OBD its showing two line item.
    Please suggest what to do.

    HI Please check i am sending screen shot

  • Deleted PO line item not coming to Sourcing

    Hi,
    We created PO from sourcing, later we realized that vendor need to be chaged. so we deleted PO line item, but this deleted line item is not displaying in sourcing cockpit. when could be the reason
    Thanks
    Ravi

    Ravi,
    Please check the following notes
    Note 1059979 - BBP_GET_STATUS_2: deleted PO did not send the shp to SOCO
    Note 1012124 - SHP not reappear in SOCO after backend PO delete
    Note 1055238 - Item is not sent to SOCO after backend PO deletion
    From the bid Invitation
    Note 1134786 - Requirement sent back to SOCO when a PO is deleted
    Thanks,
    Surya

  • PR...New line item not to be added

    Hi,
    I have a PR where release process is at line item. After approval (Release of the PR) the system does not allow any chnages to the PR Line item . BUt it allows to add new line item to the PR. How do we check that the new line item cannot be added to the PR.
    Regards
    Nandini

    Hi
    You can restrict changes to the PR after release by customisation. On OMGQ go to release indicator> choose the release indicator which once it is effected you do not want any changes...select the "details"  then  "changes after start of release process" - on the field changeability..enter " 1"  for cannot be changed.
    This will work perfectly since no additional items can be entered once the PR is approved. if you only restrict by changing the field selection screen, additional items can still be added.
    if for any reason you want  to make changes to the PR then the approver must reset the release.
    regards
    Nrikah

Maybe you are looking for

  • Error while Image loading from database

    I'am using generic handler for loading Image from data bases. Its work fine when when I hardcode the ImageID in QureyString when call Handler. But it's giving errors of different type when I dynamically pass value to qurey string(from datatable). "Th

  • Problem with revocked/expiring certificate

    certificate has been revocked 15 days before the expiration (do not know the reason) now i can not install any more the app to one of my devices and thats understandable but what it is not clear to me is what is going to happen to all the ipads where

  • MV refreshing

    When I refresh a materialized view, I'm getting the following error message ERROR at line 1: ORA-12008: error in materialized view refresh path ORA-01555: snapshot too old: rollback segment number 7 with name "_SYSSMU7$" too small ORA-06512: at "SYS.

  • Batch in BAPI_GOODSMVT_CREATE

    HI, I'm doing an movement type '101' in BAPI_GOODSMVT_CREATE, for a material that does not have batch management. I'm not filling the BATCH field in table GOODSMVT_ITEM. Howhever the batch is being automatically filled with a batch number. The batch

  • Remove approver in a PO workflow

    Hi All, I am starting in workflow and i havé an issue in work flow that while creating  PO there are diffrent approvers 1st approver is gate keeper 2. Supervisior 3. Manager Now i want to remove gatekeeper from approval process. Please let me know ho