EDI issue for PO creation

Hi,
I did configuration to trigger and IDOC via EDI when the PO was created and when it was changed. But it is not creating an IDOC while creating PO; generating error message " Purchasing order xxxxxx123 does not exist"; but when i repeat the output in ME22/ME22N for same PO, it is working fine.
I checked partner profile and everything looks fine. It's not working only for PO creation, it is working for PO change.
Can someone provide your suggestion to resolve this?
Environment: ECC 6.0
Recently we had support stack upgrade in our system.
Thanks,
Amal

Check is there any runtime error?
Regards
Praveen

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    0x1000 -   0x118fec +com.olympus.DSSPlayerV7 7.4.0 (0.1) /Applications/DSS Player/DSS Player.app/Contents/MacOS/DSS Player
      0x187000 -   0x187ff7  com.apple.Cocoa 6.6 (???) <5A785062-1ABB-2A54-BAAC-8FEF95275E05> /System/Library/Frameworks/Cocoa.framework/Versions/A/Cocoa
      0x18a000 -   0x484fef  com.apple.QuickTime 7.6.6 (1800) <D3538A45-5F4B-262A-06AB-64C1EBAC4A33> /System/Library/Frameworks/QuickTime.framework/Versions/A/QuickTime
      0x530000 -   0x5aafff  com.apple.audio.CoreAudio 3.2.6 (3.2.6) <156A532C-0B60-55B0-EE27-D02B82AA6217> /System/Library/Frameworks/CoreAudio.framework/Versions/A/CoreAudio
      0x5dc000 -   0x5e5fff +com.OlympusSys.OlympusDSSFile 1.3 (1.01) /Library/Frameworks/OlympusDSSFile.framework/Versions/A/OlympusDSSFile
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      0x5ef000 -   0x5efff7  com.apple.CoreServices 44 (44) <51CFA89A-33DB-90ED-26A8-67D461718A4A> /System/Library/Frameworks/CoreServices.framework/Versions/A/CoreServices
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      0xae7000 -   0xae8ff7  com.apple.audio.units.AudioUnit 1.6.7 (1.6.7) <93EC71F1-4D4E-F456-8EFE-32E7EFD7A064> /System/Library/Frameworks/AudioUnit.framework/Versions/A/AudioUnit
      0xaed000 -   0xb39fff +com.yourcompany.yourcocoaframework ??? (1.44) /Library/Frameworks/OlympusDeviceManager.framework/Versions/A/OlympusDeviceMana ger
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    0x6307000 -  0x630ffeb +QualityPlay.dylib ??? (???) /Library/Application Support/OLYMPUS/DSSPlayer/lib/QualityPlay.dylib
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    0x6375000 -  0x6388fdf +DSSAES.dylib ??? (???) /Library/Application Support/OLYMPUS/DSSPlayer/lib/DSSAES.dylib
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    Hi,
    Please review the link below, here is a useful article for you.
    Tips and Tricks for Deploying the Application Catalog in System Center 2012 Configuration Manager
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    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

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    *          days      = '01'
    *          months    = '00'
    *          signum    = '-'
    *          years     = '00'
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    *          vendor             = gs_items-konto
    *          keydate            = lv_date
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    **   NOTEDITEMS         = ' '
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    *          keydate            = gs_items-budat
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    **   NOTEDITEMS         = ' '
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    **   RETURN             =
    *        TABLES
    *          keybalance         = lv_cbal
    *      READ TABLE lv_cbal INTO gs_cbal INDEX 1.
    *      gs_items-cbal = gs_cbal-lc_bal.
    *      READ TABLE lv_obal INTO gs_obal INDEX 1.
    *      gs_items-obal = gs_obal-lc_bal.
    *      MODIFY ct_items FROM gs_items TRANSPORTING obal cbal.
    *      CLEAR: gs_items,gs_obal,gs_cbal.
    *    ENDLOOP.
    *   ENDIF.
    So, Above Code Causing Me the Performance Issue, Kindly Suggest Me the Solution..
    Regards,
    uday.

    Hi Uday,
    I am sending you the code i used for the creation a Zreport based on FBL5N. Please check if it can of any help.
    *& Report  ZFBL5N                                                      *
    REPORT  zfbl5n_new  .
    TABLES : bsid,knc1,lfc1.
    TYPE-POOLS: slis.
    TYPES: BEGIN OF ty_bsid,
              bukrs TYPE bsid-bukrs,
              kunnr TYPE bsid-kunnr,
              belnr TYPE bsid-belnr,
              buzei TYPE bsid-buzei,
              bldat TYPE bsid-bldat,
              blart TYPE bsid-blart,
              bschl TYPE bsid-bschl,
              shkzg TYPE bsid-shkzg,
              dmbtr TYPE bsid-dmbtr,
              augdt TYPE bsid-augdt,
              augbl TYPE bsid-augbl,
              zuonr TYPE bsid-zuonr,
              sgtxt TYPE bsid-sgtxt,
              zfbdt TYPE bsid-zfbdt,
              zterm TYPE bsid-zterm,
              zbd1t TYPE bsid-zbd1t,
              zbd2t TYPE bsid-zbd2t,
              zbd3t TYPE bsid-zbd3t,
              kkber TYPE bsid-kkber,
              bstat TYPE bsid-bstat,
              umskz TYPE bsid-umskz,
            END OF ty_bsid.
    TYPES: BEGIN OF ty_bsik,
             bukrs TYPE bsik-bukrs,
              lifnr TYPE bsik-lifnr,
              belnr TYPE bsik-belnr,
              buzei TYPE bsik-buzei,
              bldat TYPE bsik-bldat,
              blart TYPE bsik-blart,
              bschl TYPE bsik-bschl,
              shkzg TYPE bsik-shkzg,
              dmbtr TYPE bsik-dmbtr,
              augdt TYPE bsik-augdt,
              augbl TYPE bsik-augbl,
              zuonr TYPE bsik-zuonr,
              sgtxt TYPE bsik-sgtxt,
               zfbdt TYPE bsik-zfbdt,
    *         KKBER TYPE bsik-kkber,
              zterm TYPE bsik-zterm,
               zbd1t TYPE bsik-zbd1t,
              zbd2t TYPE bsik-zbd2t,
              zbd3t TYPE bsik-zbd3t,
              bstat TYPE bsid-bstat,
              umskz TYPE bsid-umskz,
            END OF ty_bsik.
    TYPES: BEGIN OF ty_final,
              belnr TYPE bsid-belnr,
    *         buzei TYPE bsak-buzei,
              bldat TYPE bsid-bldat,
              blart TYPE bsid-blart,
              chq TYPE bsid-zuonr,
              debit TYPE bsid-dmbtr,
              credit TYPE bsid-dmbtr,
              txt TYPE bsid-sgtxt,
              date TYPE bsid-zfbdt,
              kkber TYPE bsid-kkber,
              zterm TYPE bsid-zterm,
              augbl TYPE bsid-augbl,
              augdt TYPE bsid-augdt,
              flag TYPE c,
            END OF ty_final.
    TYPES : BEGIN OF gs_openbal,
              bukrs TYPE bapi3007_2-comp_code,
              kunnr TYPE bapi3007_2-customer,
              dmbtr TYPE bapi3007_2-lc_amount,
             END OF gs_openbal.
    DATA: it_bsid TYPE STANDARD TABLE OF ty_bsid,
           it_bsik TYPE STANDARD TABLE OF ty_bsik,
           it_final TYPE STANDARD TABLE OF ty_final.
    DATA: wa_bsid TYPE ty_bsid,
           wa_bsik TYPE ty_bsik,
           wa_final TYPE ty_final.
    DATA: w_days TYPE t5a4a-dlydy,
           w_month TYPE t5a4a-dlymo,
           w_year TYPE t5a4a-dlyyr,
           w_date TYPE p0001-begda,
           w_name1 TYPE kna1-name1,
           w_ort01 TYPE kna1-ort01,
           w_lifnr TYPE kna1-lifnr,
           w_dmbtr1 TYPE bsid-dmbtr,
           w_dmbtr2 TYPE bsid-dmbtr,
           w_dmbtr3 TYPE bsad-dmbtr,
           w_dmbtr4 TYPE bsad-dmbtr,
           w_opbal TYPE bsid-dmbtr,
           w_credit TYPE bsik-dmbtr,
           w_debit TYPE bsik-dmbtr,
           w_clobal TYPE bsik-dmbtr,
           w_credit1 TYPE bsik-dmbtr,
           w_debit1 TYPE bsik-dmbtr,
           w_clobal1 TYPE bsik-dmbtr.
    DATA: ld_yrper LIKE rwcoom-fiscper,
           kunnr LIKE kna1-kunnr,
           x_norm TYPE c,
           x_park,
           x_apar,
           x_merk,
           ok_code(4),
           wa_x001 LIKE x001,
           return LIKE bapireturn,
           line_count LIKE sy-loopc,
           number_of_records TYPE i,
           xindex LIKE sy-tabix,
           open LIKE knc1-um01s,
           temp(20),
           close LIKE knc1-um01s,
           gjahr LIKE bsid-gjahr,
           period LIKE bkpf-monat,
           f(1),
           v_char(2),
           closec(20),
           openc(20),
           debit LIKE bapi3007_2-lc_amount,
           credit LIKE debit.
    DATA : v_dmbtr LIKE bsid-dmbtr.
    *DATA : tot_debit LIKE t_ar-debit,
    *       tot_credit LIKE t_ar-credit.
    DATA : t_kna1 LIKE kna1 OCCURS 1  WITH HEADER LINE,
            t_knb1 LIKE knb1 OCCURS 10 WITH HEADER LINE.
    DATA ibsid LIKE bsid OCCURS 0 WITH HEADER LINE.
    DATA ibsad LIKE bsad OCCURS 0 WITH HEADER LINE.
    DATA ibsik LIKE bsik OCCURS 0 WITH HEADER LINE.
    DATA ibsak LIKE bsak OCCURS 0 WITH HEADER LINE.
    DATA : it_fieldcat_alv   TYPE slis_t_fieldcat_alv,
            wa_fieldcat_alv     TYPE slis_fieldcat_alv,
            is_layout_alv  TYPE slis_layout_alv,
            wa_layout_alv  TYPE slis_layout_alv,
            it_list_top_of_page TYPE slis_t_listheader,
            it_events TYPE slis_t_event,
            wa_events TYPE LINE OF slis_t_event.
    DATA : BEGIN OF ibukrs OCCURS 0,
               bukrs LIKE t001-bukrs,
              END OF ibukrs.
    DATA : BEGIN OF ikunnr1 OCCURS 0,
              kunnr LIKE knc1-kunnr,
             END OF ikunnr1.
    DATA : BEGIN OF ikunnr OCCURS 0,
               kunnr LIKE knc1-kunnr,
               bukrs LIKE t001-bukrs,
               lifnr LIKE lfc1-lifnr,
              END OF ikunnr.
    DATA: it_sort TYPE slis_t_sortinfo_alv,
           wa_sort TYPE slis_sortinfo_alv.
    DATA:    r_bschl TYPE RANGE OF bschl,
              wa_bschl LIKE LINE OF r_bschl.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS : p_kunnr TYPE bsid-kunnr OBLIGATORY,
                  p_bukrs TYPE bsid-bukrs OBLIGATORY.
    SELECT-OPTIONS: so_budat FOR bsid-budat .
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS : p_normal AS CHECKBOX,
                  p_spl    AS CHECKBOX,
                  p_vendor AS CHECKBOX.
    SELECTION-SCREEN END OF BLOCK b2.
    PERFORM get_data.
    PERFORM process_data.
    *PERFORM calculate_openbal. " Commented by anish
    PERFORM calculate_open_bal.
    PERFORM calculate_closing_bal.
    PERFORM build_catalog_sort USING it_sort.
    PERFORM reuse_alv_events_get .
    PERFORM display_data.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_data .
       SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
         bstat umskz FROM bsid
         INTO TABLE it_bsid
         WHERE bukrs = p_bukrs
          AND kunnr = p_kunnr
          AND budat IN so_budat.
       SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
        bstat umskz FROM bsad
        APPENDING TABLE it_bsid
        WHERE bukrs = p_bukrs
         AND kunnr = p_kunnr
         AND budat IN so_budat.
       SELECT SINGLE name1 ort01 lifnr FROM kna1
         INTO (w_name1 , w_ort01 , w_lifnr)
         WHERE kunnr = p_kunnr.
       IF p_vendor IS NOT INITIAL.
         SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
         bstat umskz   FROM bsik
         APPENDING TABLE it_bsik
         WHERE bukrs = p_bukrs
           AND lifnr = w_lifnr
           AND budat IN so_budat.
         SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
         bstat umskz  FROM bsak
        APPENDING TABLE it_bsik
        WHERE bukrs = p_bukrs
          AND lifnr = w_lifnr
          AND budat IN so_budat.
       ENDIF.
       SORT it_bsid BY bschl.
       DELETE  it_bsid WHERE bschl = '04'.
       DELETE  it_bsid WHERE bschl = '07'.
       DELETE  it_bsid WHERE bschl = '17'.
       DELETE  it_bsid WHERE bschl = '34'.
       DELETE  it_bsid WHERE bschl = '27'.
       DELETE  it_bsid WHERE bschl = '37'.
       SORT it_bsik BY bschl.
       DELETE  it_bsik WHERE bschl = '04'.
       DELETE  it_bsik WHERE bschl = '07'.
       DELETE  it_bsik WHERE bschl = '17'.
       DELETE  it_bsik WHERE bschl = '34'.
       DELETE  it_bsik WHERE bschl = '27'.
       DELETE  it_bsik WHERE bschl = '37'.
    ENDFORM.                    " GET_DATA
    *&      Form  PROCESS_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM process_data .
       DATA:okay       TYPE c VALUE space.
       w_month = '00'.
       w_year = '00'.
       SORT it_bsid BY bldat .
       LOOP AT it_bsid INTO wa_bsid.
         PERFORM check_item_ok  USING p_normal
                                      p_spl
                                      p_vendor
    *                               x_park
                                      wa_bsid
                                CHANGING okay.
         CHECK okay = 'X'.
         wa_final-belnr = wa_bsid-belnr.
         wa_final-bldat = wa_bsid-bldat.
         wa_final-blart = wa_bsid-blart.
         wa_final-txt = wa_bsid-sgtxt.
         wa_final-kkber = wa_bsid-kkber.
         wa_final-zterm = wa_bsid-zterm.
         wa_final-augbl = wa_bsid-augbl.
         wa_final-augdt = wa_bsid-augdt.
         wa_final-flag = 'C'.
         IF wa_bsid-blart = 'DZ'.
           wa_final-chq = wa_bsid-zuonr.
         ENDIF.
         IF wa_bsid-shkzg = 'S'.
           wa_final-debit = wa_bsid-dmbtr.
         ELSEIF wa_bsid-shkzg = 'H'.
           wa_final-credit = wa_bsid-dmbtr.
         ENDIF.
         w_credit = w_credit + wa_final-credit.
         w_debit = w_debit + wa_final-debit.
    ****** Net due  date
         IF wa_bsid-zbd1t IS NOT INITIAL.
           w_days = wa_bsid-zbd1t.
         ELSEIF wa_bsid-zbd2t IS NOT INITIAL.
           w_days = wa_bsid-zbd2t.
         ELSEIF wa_bsid-zbd3t IS NOT INITIAL.
           w_days = wa_bsid-zbd3t.
         ENDIF.
         IF w_days IS INITIAL.
           wa_final-date = wa_bsid-zfbdt.
         ELSE.
           CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
             EXPORTING
               date      = wa_bsid-zfbdt
               days      = w_days
               months    = w_month
               signum    = '+'
               years     = w_year
             IMPORTING
               calc_date = w_date.
           wa_final-date = w_date.
         ENDIF.
         APPEND wa_final TO it_final.
         CLEAR: w_days , w_date , wa_final .
       ENDLOOP.
       IF it_bsik IS NOT INITIAL.
         CLEAR: w_days , w_date.
         SORT it_bsik BY bldat.
         LOOP AT it_bsik INTO wa_bsik.
           wa_final-belnr = wa_bsik-belnr.
           wa_final-bldat = wa_bsik-bldat.
           wa_final-blart = wa_bsik-blart.
           wa_final-txt = wa_bsik-sgtxt.
    *    wa_final-kkber = wa_bsik-kkber.
           wa_final-zterm = wa_bsik-zterm.
           wa_final-augbl = wa_bsik-augbl.
           wa_final-augdt = wa_bsik-augdt.
           wa_final-flag = 'V'.
           IF wa_bsik-blart = 'DZ'.
             wa_final-chq = wa_bsik-zuonr.
           ENDIF.
           IF wa_bsik-shkzg = 'S'.
             wa_final-debit = wa_bsik-dmbtr.
           ELSEIF wa_bsik-shkzg = 'H'.
             wa_final-credit = wa_bsik-dmbtr.
           ENDIF.
           w_credit1 = w_credit1 + wa_final-credit.
           w_debit1 = w_debit1 + wa_final-debit.
    *******  Net Due date
           IF wa_bsik-zbd1t IS NOT INITIAL.
             w_days = wa_bsik-zbd1t.
           ELSEIF wa_bsik-zbd2t IS NOT INITIAL.
             w_days = wa_bsik-zbd2t.
           ELSEIF wa_bsik-zbd3t IS NOT INITIAL.
             w_days = wa_bsik-zbd3t.
           ENDIF.
           IF w_days IS INITIAL.
             wa_final-date = wa_bsik-zfbdt.
           ELSE.
             CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
               EXPORTING
                 date      = wa_bsik-zfbdt
                 days      = w_days
                 months    = w_month
                 signum    = '+'
                 years     = w_year
               IMPORTING
                 calc_date = w_date.
           ENDIF.
           wa_final-date = w_date.
           APPEND wa_final TO it_final.
           CLEAR: wa_final.
         ENDLOOP.
       ENDIF.
    ENDFORM.                    " PROCESS_DATA
    *&      Form  DISPLAY_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM display_data .
       wa_fieldcat_alv-fieldname = 'BELNR'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-003.
       wa_fieldcat_alv-outputlen = '11'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'BLDAT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-004.
       wa_fieldcat_alv-outputlen = '13'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'BLART'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-005.
       wa_fieldcat_alv-outputlen = '02'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'CHQ'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-006.
       wa_fieldcat_alv-outputlen = '09'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'DEBIT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-007.
       wa_fieldcat_alv-outputlen = '15'.
       wa_fieldcat_alv-do_sum = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'CREDIT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-008.
       wa_fieldcat_alv-outputlen = '15'.
       wa_fieldcat_alv-do_sum = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'TXT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-009.
       wa_fieldcat_alv-outputlen = '50'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'DATE'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-010.
       wa_fieldcat_alv-outputlen = '12'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'KKBER'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-011.
       wa_fieldcat_alv-outputlen = '04'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'ZTERM'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-012.
       wa_fieldcat_alv-outputlen = '13'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'AUGBL'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-013.
       wa_fieldcat_alv-outputlen = '15'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'AUGDT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-014.
       wa_fieldcat_alv-outputlen = '17'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'FLAG'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-tech = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
        EXPORTING
          i_callback_program             = sy-repid
          is_layout                      = wa_layout_alv
          it_fieldcat                    = it_fieldcat_alv
    *   IT_EXCLUDING                   =
    *   IT_SPECIAL_GROUPS              =
          it_sort                        = it_sort
          it_events                      = it_events
          i_save                            = 'A'
         TABLES
           t_outtab                       = it_final
        EXCEPTIONS
          program_error                  = 1
          OTHERS                         = 2
       IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.
    *  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    *    EXPORTING
    *      i_callback_program                = sy-repid
    *     i_callback_top_of_page            = 'TOP_OF_PAGE'
    *      is_layout                         = wa_layout_alv
    *      it_fieldcat                       = it_fieldcat_alv
    *      it_sort                           = it_sort
    ***   I_DEFAULT                         = 'X'
    **      i_save                            = 'A'
    ***   IT_EVENTS                         =
    *     TABLES
    *       t_outtab                          = it_final
    *    EXCEPTIONS
    *      program_error                     = 1
    *      OTHERS                            = 2
    *  IF sy-subrc <> 0.
    *** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    ***         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *  ENDIF.
    ENDFORM.                    " DISPLAY_DATA
    *&      Form  TOP_OF_PAGE
    *       Header at top of page.
    FORM top_of_page.
       SKIP 1.
       WRITE: AT 35 'Account Statement from' , so_budat-low , 'to' , so_budat-high.
       SKIP 2.
       WRITE: AT /5 'CUSTOMER:' , p_kunnr.
       WRITE: AT 35 'Name:' , w_name1.
       WRITE: AT /5 'Company:' , p_bukrs.
       WRITE: AT 35 'City:' , w_ort01.
       SKIP 1.
       WRITE: AT /5 'Opening Balance as on' , so_budat-low , '   ' ,  w_opbal LEFT-JUSTIFIED.
       SKIP 2.
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  END_OF_PAGE
    *       Footer at End of page.
    FORM end_of_page.
       SKIP 2.
       IF so_budat-high IS NOT INITIAL.
         WRITE: AT 5 'Closing Balance as on' , so_budat-high , '   ' ,  w_clobal LEFT-JUSTIFIED.
       ELSE.
         WRITE: AT 5 'Closing Balance  ' , w_clobal LEFT-JUSTIFIED.
       ENDIF.
    ENDFORM.                    "end_of_page
    *&      Form  CALCULATE_OPENBAL
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM calculate_openbal .
       DATA:v_gjahr       TYPE bsid-gjahr.
       DATA: v_period LIKE  t009b-poper,v_monat LIKE t001-periv.
       CALL FUNCTION 'FI_PERIOD_DETERMINE'
              EXPORTING
                   i_budat        = so_budat-low
                   i_bukrs        = p_bukrs
    *           I_PERIV        = ' '
    *           I_GJAHR        = 0000
    *           I_MONAT        = 00
    *           X_XMO16        = ' '
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    *            e_monat        = v_monat
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           not_authorized = 2
           not_found      = 3
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               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
               knc1-um11s - knc1-um11h + knc1-um12s - knc1-um12h.
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                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
                 lfc1-um11s - lfc1-um11h + lfc1-um12s - lfc1-um12h.
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               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
               knc1-um11s - knc1-um11h.
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                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
                 lfc1-um11s - lfc1-um11h.
               ENDIF.
             WHEN 10.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h.
               ENDIF.
             WHEN 9.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h.
               ENDIF.
             WHEN 8.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h.
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h .
               ENDIF.
             WHEN 7.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
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