Enter Text in Price difference line item in MIRO
Hello,
My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
Regards,
Tapan
Hi,
You can create substitution with exit in GGB1/ OBBH
In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
Your ABAper should be able to do it.
Regards,
SDNer
Similar Messages
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I am facing a rather wierd issue.
While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
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Scenario:
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Parallel Currency 1 (LC2) - Group currency - USD
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Dear Customer,
the system works as designed.
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Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
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ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
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*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
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EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
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Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav -
Tcode FV50: How to find long text in FI Document line item Before Saving.
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How to find long text in FI Document line item.
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Note:- Read_Text function module is not useful. Because Read_text useful after saving document.Hi Amit,
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Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
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Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
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Srivastav
09973504950Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
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check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm -
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Hello SAP genious,
While we post vendor invoice ( FB60) and customer invoice (FB70), at this time along with Dr and Cr line items one automatic additional line item is getting generated this is based on Tax type which you select while making invoice.
now, I want to show some text in this automatically created line items. This might be possible by creating some substitution rule but i am not sure.
and if it is possible through substitution rule then what could be my prerequisite, and check would be..?????
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Thanks a Lot for your input.
your reply will be rewarded with points.
Thanks
JigneshThanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
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Hi
I just started with Oracle ON Demand so my question my look silly but I couldn't find solution myself and I have to ask.
When I created Price List and Product now it is time to connect one to another. But, when I went into Price List list page, click a price list name on the Price List detail page and try to click Add in the Price List Line Item section there simply is no such thing on my page. I tried on Product Edit page but wit the same effect. Do I do something wrong or for example there have to be specific field marked or unmarked somewhere? I still work in Staging Environment maybe it is a problem?
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In COGI error text "Multiple assignment of line item"
Description:
ultiple assignment of a line ID
Message no. M7357
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An item table, in which the line ID (LINE_ID)
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Processing is terminated.
rocedure
Contact the system administration.
rocedure for System Administration
There is an error in the calling application.
Please help me to resolved this issue.
Thanks and regards
PNUHi,
Thanks for reply,
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PNU -
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Dear Friends,
Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
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Looking forward for your kind cooperation in this matter
Thanks & Regards,
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I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
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I hope this helps. If not, please provide an example of your requirement.
Thanks and regards,
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Profit Center Not coming in Vendor Line Item in MIRO
Hi Experts,
We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
What mistakes we have done in spro.
Kindly help me out.
Regards
GRHi
Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
Hence you may need to analyze with the help of an Abaper.
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Cost Center in automatically created line items in MIRO
Hello SAP Gurus,
While doing MIRO cost center is getting picked automatically in Tax line item even though there is no automatica account assignment in OKB9.
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Thanks! Yes it was assigned in Cost Element Master data.
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Tapan -
Enter a billion dollar price on line item for PO
I cannot enter greater than 999,999,999.99 on a po line item. Has anybody else run into this issue. What did you do to get around it. besides .... breaking it up over multiple lines
JHi!
You can order the same thing from me, only for 999.000.000 dollars and it will fit into that field
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Tamá -
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Hi All,
Can anybody help me how to maintain Text in line items generated automatically.eg: While posting vendor
invoice WTax line item is entered automatically. Similarly accounting document generated from MIRO but there is
no text assigned to it, how to do that.
regards,
sudhaHi
Use the Substitution using the user exit.
This is specific to some document types only, so use them in prerequisite along with the company code, also you can use the GL.
In user exit...write a ABAP code to fill the text field with the text.
VVR -
Text blank in Customer line item display for credit notes
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Kindly suggest some solution.
Thanks in advance.Hi
Can you elaborate more? Is it that the text is not getting copied form Refernce document to subsequent document ?
Regards
Deepak
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