Error 'Enter GL Account' while posting and invoice line item in MIRO

Hello Gurus,
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.
Any help would be great as I have no clue what to do.
Thanks

Hello Priyadarshini,
could you inform the error message number and it complete long text?
Regards,
Mateus Grings

Similar Messages

  • I want to capture data through I/O while posting to Customer Line items

    Hi Experts
    Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
    Regards
    Sreenivasulu

    Hi
    Internal Order details can be updated to the P&L line item ie revenue line item in your case. From ECC 6.0 it will be available in the General Ledger view of the document.
    Regards,
    Lakshmanan Krishnan

  • Want to capture data through I/O while posting to Customer Line items

    Hi Experts
    Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
    Regards
    Sreenivasulu

    If you are classic GL, this not a standard functionality.
    If you are new GL, you can have profit center on customer / vendor line items.
    Also activate document splitting.
    Regards,
    Ravi

  • Error while posting vendor invoice in F-43

    Hi experts,
    while posting vendor invoice with Tax code , i am getting the following error:
    Posting is only possible with a zero balance; correct document
    Message no. F5060
    Here tax line item is not yet all displaying in simulation.
    If I posted with tax code with ZERO percentage it is posting correctly.
    where as same transaction I am able to post through transaction code FB60.
    What could be the reason?
    regs,
    ramesh b

    Hi
    Please check and correct the respective line items , because your selecting incorrect GL account with respective posting keys
    Example : You have exp gl a/c at first line items against vendor invoice posting's, normaly this vendor will post in first line item with posting key is 31 with vendor a/c and second line item 40 with exp GL a/c and same you will check any required inputs have missed out from this transactions.
    Regards
    CHOWDARY

  • Error while posting Excise Invoice

    Hi Experts,
    I have captured incoming excise invoice for an Import PO of Asset material.
    GR has been made.
    Also partial payment to vendor has been done through MIRO.
    During check it do not show any ERROR message
    While posting Excise invoice , error message is displayed "ACCOUNTING DOCUMENTS NOT GENERATED"
    and immediately current session is closed
    How to solve the problem?
    Regards
    Jai

    Hi,
    Import cycle :-
    1. MIRO-Bill of Entry
    2. Excise Invoice capture
    3. Goods Receipt
    4. Excise Invoice posting
    5. MIRO -Vendor settelement
    Tcode you used for capturing excise invoice  -   j1iex
                                  posting the excise invoice.  j1iex
    Thanks
    jai

  • Getting Error Code as -5002 while posting A/R Invoice as Draft using  C#

    In the following code we are getting an error while posting the invoice as an draft. Can any one help ?
                com.Server = ConfigurationManager.AppSettings["Server"];
                com.CompanyDB = ConfigurationManager.AppSettings["CompanyDB"];
                com.DbUserName = ConfigurationManager.AppSettings["DBUsername"];
                com.DbPassword = ConfigurationManager.AppSettings["DBPassword"];
                com.UserName = ConfigurationManager.AppSettings["Username"];
                com.Password = ConfigurationManager.AppSettings["Password"];
                com.UseTrusted = true;
              long RetCode = com.Connect();
                Documents sapDoc;
                sapDoc = (SAPbobsCOM.Documents)(com.GetBusinessObject(BoObjectTypes.oDrafts ));
                sapDoc.DocObjectCode = BoObjectTypes.oInvoices;
                sapDoc.DocDueDate = dDueDate.Value;
                sapDoc.CardCode = txtCustomerCode.Text.Trim();
                sapDoc.HandWritten = BoYesNoEnum.tNO;
                sapDoc.DocTotal = Convert.ToDouble(txtTotalbeforeDiscount.Text.Trim());
                for (int i = 0; i < dgInvoice.Rows.Count - 1; i++)
                    //sapDoc.Lines.LineNum = i;
                    sapDoc.Lines.ItemCode = dgInvoice.Rows<i>.Cells[1].Value.ToString().Trim();
                    sapDoc.Lines.Quantity = Convert.ToDouble(dgInvoice.Rows<i>.Cells[2].Value.ToString().Trim());
                    sapDoc.Lines.Expenses.ExpenseCode = 4;
                    sapDoc.Expenses.LineTotal = sapDoc.Lines.Quantity * 1500;
                    sapDoc.Lines.Add();
                    MessageBox.Show(sapDoc.Lines.LineNum.ToString ());
                long j = sapDoc.Add();
                if (j == 0)
                    MessageBox.Show("Added to SAP Business One as Draft!");
    I'm getting an error code as -5002 and its not getting stored as an draft. This was done based on SDK Example given in the help document. Can any body throw light on the same.
    Edited by: Sadanand Manda on Nov 24, 2008 11:45 AM
    Edited by: Sadanand Manda on Nov 24, 2008 11:46 AM

    SAP Note Number: 1179405
    Error -5002 when trying to copy a document with Sales BOM
    In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
    we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
    This note was really helpful and it was found in another query.
    You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
    Thanks.
    Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

  • Post non PO invoice line items using INVOIC01 and FM IDOC_INPUT_INVOIC_MRM

    hello there SAP folks,
    Have an interesting question for all of you. We currently have a partner through whom we use the IDOC_INPUT_INVOIC_MRM Function module to pass invoices. Now there are multiple line items some times [multi E1EDP01 / E1EDP02] segments which all refer to the same PO but to different line items on the PO. Now all that is well.
    For one particular partner we now have the following requirement. We are going to have the same condition as above, with the added condition that there are going to be some invoice line items with no reference to a PO. the reason is that the vendor is going to calculate the different taxes and send them to us. so when we post the invoice :
    we will now have
    31 Vendor
    40 GR/IR
    40 Tax 1
    40 Tax 2
    50 Tax 3 offset
    instead of
    31 vendor
    40 GR/IR
    to deal with the new situation I tried adding having the following
    first E1EDP02 is going to refer to the PO using qualifier 001, but second E1EDP02 [for tax] s not going to have a qualifier 001. When I do that i get a missing belnr (001) and zeile (001) error.the exact error message is the following
    Required field BELNR(001) is missing in segment E1EDP02
    Required field ZEILE(001) is missing in segment E1EDP02
    Message no. FD070
    Now to bypass that, I added the 001 qualifier for the second E1EDP02 [tax part] and now the error that I get is either the PO is duplicated or if i put some dummy PO number, then it says PO cannot be found.
    =======
    so the question is how is it possible to post  4 items in the idoc , with one being a PO reference and 3 non PO reference using INVOIC01 and IDOC_INPUT_INVOIC_MRM
    I also have to add that it is possible to add a non PO items to the MM invoice in MIRO by entering the additional tax lines using the g/l account tab next to the PO reference tab.

    nvm.
    Edited by: D N on Dec 16, 2008 2:10 PM

  • Issue while posting the invoice in background using the WF-BATCH user

    Hi Friends,
      I am facing an issue while posting the invoice in background using the WF-BATCH user. I am using a invoice approval workflow where in when the approver approvers the invoice the invoice document get posted using a background method, which uses BO FIPP and Method POST and i am returning the Message Text to my workflow container from this method. When i see the log an exception is rasied from this method with an error  message "V004: You are not authorized to change this document", but WF-BATCH is having SAP_ALL and SAP_NEW authorizations. If i try to post the invoice using the method from my user id it is getting posted. What could be the issue. Please advice.

    Hi Sapient,
    The Parameter, Roles would be different for the LOGIN USER and WF-BATCH.. So ask your administrator
    to set the Roles & Parameters similar to that of LOGIN USER to WF-BATCH.
    For further refrence check in SU01 giving the LOGIN USER and then check with WF-BATCH... you would
    find the difference...
    Hope this would help you..
    Good luck
    Narin

  • Cess not calculating while posting excise invoice

    Hi,
    while posting excise invoice cess(2% & 1 %) is not calculating on BED account.
    pls tell what r the settings required to calculate cess on BED while posting.
    Regards
    Sunil

    Hi
    Ensure that you have maintained the excise defaults for Ecsess( Against ECS AP) and Shecess condition type( AP AT1 Cond) in
    SPRO-Logisitcs general-Taxes on goods movement- India -Basic settings- Determination of Excise Duty- Maintain Excise defaults
    Also check in PO the ECS and SHEcess values are non Zeroes
    Regards
    Sandeep
    Edited by: sandeep13 on Nov 25, 2009 9:45 AM

  • System Calculating HCess twise while posting MM Invoice through MIRO

    Dear Gurus,
    System calcuating Highter Cess twise while posting MM invoice through MIRO.
    Please guide where could be problem... Pls provide standard steps need to verfy one by one to analysis the same.
    Regards,
    Venkat

    Dear Santosh,
    We are using TAXINN-Condition based method. We are maintaing JSEP as HCESs condition and JHX1 as Off-setting conditiong type.
    But system calcuating condition value against both in IV........
    Regards,
    Venkat

  • How to get the pop up of Down Payment Clearing while posting an Invoice using MIRO tcode

    Hi,
    I am having a requirement where I need to display the Down Payment Clearing pop up.
    Scenario: While posting an Invoice, user have to check whether he had done any downpayment for the Purchase Order, if so, then there will be a Information displayed saying "Down Payment for Purchase Order xxxxxxxxx exist". Then user  has to click the Down Payment Clearing button in the header level, then a pop up window is displayed.
    But now my requirement is when the Information Message is displayed, if I click enter button to goto next screen, that time itself I need to display the Down Payment Clearing pop window, rather than clicking the down payment clearing button in the header level.
    Kindly suggest any user exit or badi to do this customization
    Thanks & Regards,
    Karthikeyan G.

    Hi,
    At the time of entering the invoice from MIRO/FB60, system gives a pop-up for downpayment clearing. If you go in the help, the following thing is mentioned in the part Procedure.
    Procedure
    Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document.
    Here SAP has clearly mentioned that we can do the clearing after posting of this document.
    Regards,
    Amit
    Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

  • Splitting account while posting GR

    Hi,
    This is the current situation ,
    when materials are received, the Material Price Variance (MPV) is getting impacted due to branch / Storage location being in Taxable state. The MPV impact is effecting at a Corporate level, which is the profit center designated on the material.
    system needs to determine each storage location as a taxable and non-taxable location. During Goods receipt of any material, the tax amount of MPV needs to be posted to a specified G/L account
    We are having Ztable from which program can look up for storage loc, and  a tax indicator.
    Is any one has done splitting of MPV account while posting GR, which is nothing but Transaction - PRD- Price difference.
    I am trying to figure out the exit .
    Any info will be appreciated..
    Thanks,
    Satheesh.

    Hi,
    Top make clear about requirement as per Dipak request.
    we have storage locations all over US under plant X
    There are few states who don't collect tax( I guess you must be knowing.)
    While creating PO.
    Users know if it is taxable/ non taxable state.
    Depending on that they give the Taxcode.
    01- taxable
    02 - Non taxable
    Lets us say  material price is  $ 100 for EA
    if given 01 in PO it is 100 + tax ; say $ 105
    if given 02 in PO it is 100 + 0 ; say $ 100
    now when i am making GR , this $ 5 is being posted to PRD  account ; which is so called Price difference in SAP terms.
    In reality its not price difference , its a TAX.
    So now i want this $ 5 to move separate account.
    its possible only by splitting PRD account ( i believe) ,
    any suggestions/ solutions are welcome.
    Thank you guys
    Satheesh.

  • BAPI_PR_CREATE  error enter GL account

    Hi All,
    I a using babi BAPI_PR_CREATE to create a PR with two line items. but I am getting error 'Enter GL account'.
    Please check below program and let me know if anything wrong in it.
    data: lv_prnum type BAPIEBANC-PREQ_NO.
    data: lv_prnumber type BAPIMEREQHEADER-PREQ_NO.
    data: it_req_item type table of BAPIEBANC,
          wa_req_item type BAPIEBANC.
    data: it_req_item_new type table of BAPIEBAN,
          wa_req_item_new type BAPIEBAN.
    data: it_acc_assig type table of BAPIEBKN,
          wa_acc_assig type BAPIEBKN.
    data: it_req_ser type table of BAPIESLLC,
          wa_req_ser type BAPIESLLC.
    data: it_ser_val type table of BAPIESKLC,
          wa_ser_val type BAPIESKLC.
    data: it_return type table of BAPIRETURN,
          lv_return type BAPIRET2.
    data: lv_msg type char50.
    data: it_change_return type table of BAPIRET2,
          wa_change_return type BAPIRET2.
    data: it_pritem type table of BAPIMEREQITEMIMP,
          wa_pritem type BAPIMEREQITEMIMP.
    data: it_pritemx type table of BAPIMEREQITEMX,
          wa_pritemx type BAPIMEREQITEMX.
    data: it_pritemexp type table of BAPIMEREQITEM,
          wa_pritemexp type BAPIMEREQITEM.
    data: it_praccount type table of BAPIMEREQACCOUNT,
          wa_praccount type BAPIMEREQACCOUNT.
    data: it_praccountx type table of BAPIMEREQACCOUNTX,
          wa_praccountx type BAPIMEREQACCOUNTX.
    data: it_ret type table of BAPIRET2,
          wa_ret type BAPIRET2.
    data: it_prheader type table of BAPIMEREQHEADER,
          wa_prheader type BAPIMEREQHEADER.
    data: it_prheaderx type table of BAPIMEREQHEADERX,
          wa_prheaderx type BAPIMEREQHEADERX.
    data: it_ser_acc type table of BAPI_SRV_ACC_DATA,
          wa_ser_acc type BAPI_SRV_ACC_DATA.
    data: it_ser_accx type table of BAPI_SRV_ACC_DATAX,
          wa_ser_accx type BAPI_SRV_ACC_DATAX.
    *first item - material
    wa_pritem-PREQ_ITEM = '00010'.
    wa_pritem-PUR_GROUP = 'ITD'.
    wa_pritem-preq_name = 'abcd'.
    wa_pritem-SHORT_TEXT = 'ABC'.
    wa_pritem-MATERIAL = 'NCAD100001'.
    wa_pritem-PLANT = '1100'.
    wa_pritem-TRACKINGNO = 'XXX'.
    wa_pritem-MATL_GROUP = 'Z111'.
    wa_pritem-QUANTITY = 1.
    *wa_pritem-UNIT = 'AU'.
    wa_pritem-PREQ_DATE = '20140430'.
    wa_pritem-DELIV_DATE = '20140505'.
    wa_pritem-PRICE_UNIT = 1.
    *wa_pritem-ITEM_CAT = ' '.
    wa_pritem-ACCTASSCAT = 'N'.
    *wa_pritem-des_vendor = '0050000793'.
    *wa_pritem-fixed_vend = '0050000793'.
    wa_pritem-PURCH_ORG = '1000'.
    append wa_pritem to it_pritem.
    *2nd item - service
    clear wa_pritem.
    wa_pritem-PREQ_ITEM = '00020'.
    wa_pritem-PUR_GROUP = 'ITD'.
    wa_pritem-preq_name = 'abc'.
    wa_pritem-SHORT_TEXT = 'ABC'.
    *wa_pritem-MATERIAL = 'NCAD100002'.
    wa_pritem-PLANT = '1100'.
    wa_pritem-TRACKINGNO = 'XXX'.
    wa_pritem-MATL_GROUP = 'S0010'.
    wa_pritem-QUANTITY = 1.
    *wa_pritem-UNIT = 'AU'.
    wa_pritem-PREQ_DATE = '20140430'.
    wa_pritem-DELIV_DATE = '20140505'.
    wa_pritem-PRICE_UNIT = 1.
    wa_pritem-ITEM_CAT = '9'.
    wa_pritem-ACCTASSCAT = 'N'.
    *wa_pritem-des_vendor = '0050000793'.
    *wa_pritem-fixed_vend = '0050000793'.
    wa_pritem-PURCH_ORG = '1000'.
    wa_pritem-pckg_no = '0000000001'.
    append wa_pritem to it_pritem.
    *fields for  1st item - material
    wa_pritemx-PREQ_ITEM = '00010'.
    wa_pritemx-PREQ_ITEMX = 'X'.
    wa_pritemx-PUR_GROUP = 'X'.
    wa_pritemx-preq_name = 'X'.
    wa_pritemx-SHORT_TEXT = 'X'.
    wa_pritemx-MATERIAL = 'X'.
    wa_pritemx-PLANT = 'X'.
    wa_pritemx-TRACKINGNO = 'X'.
    wa_pritemx-MATL_GROUP = 'X'.
    wa_pritemx-QUANTITY = 'X'.
    *wa_pritem-UNIT = 'AU'.
    wa_pritemx-PREQ_DATE = 'X'.
    wa_pritemx-DELIV_DATE = 'X'.
    wa_pritemx-PRICE_UNIT = 'X'.
    *wa_pritem-ITEM_CAT = ' '.
    wa_pritemx-ACCTASSCAT = 'X'.
    *wa_pritemx-des_vendor = 'X'.
    *wa_pritemx-fixed_vend = 'X'.
    wa_pritemx-PURCH_ORG = 'X'.
    append wa_pritemx to it_pritemx.
    *fields for  2nd item - service
    clear wa_pritemx.
    wa_pritemx-PREQ_ITEM = '00020'.
    wa_pritemx-PREQ_ITEMX = 'X'.
    wa_pritemx-PUR_GROUP = 'X'.
    wa_pritemx-preq_name = 'X'.
    wa_pritemx-SHORT_TEXT = 'X'.
    wa_pritemx-MATERIAL = 'X'.
    wa_pritemx-PLANT = 'X'.
    wa_pritemx-TRACKINGNO = 'X'.
    wa_pritemx-MATL_GROUP = 'X'.
    wa_pritemx-QUANTITY = 'X'.
    *wa_pritem-UNIT = 'X'.
    wa_pritemx-PREQ_DATE = 'X'.
    wa_pritemx-DELIV_DATE = 'X'.
    wa_pritemx-PRICE_UNIT = 'X'.
    wa_pritem-ITEM_CAT = 'X'.
    wa_pritemx-ACCTASSCAT = 'X'.
    *wa_pritemx-des_vendor = 'X'.
    *wa_pritemx-fixed_vend = 'X'.
    wa_pritemx-PURCH_ORG = 'X'.
    wa_pritem-pckg_no = 'X'.
    append wa_pritemx to it_pritemx.
    *Account assignment data for 1st item - material
    wa_praccount-PREQ_ITEM = '00010'.
    wa_praccount-SERIAL_NO = '01'.
    wa_praccount-QUANTITY = 1.
    wa_praccount-DISTR_PERC = '1.00'.
    wa_praccount-NET_VALUE = 1.
    wa_praccount-GL_ACCOUNT = '0040100801'.
    wa_praccount-UNLOAD_PT = 'ABC'.
    wa_praccount-CO_AREA = '1000'.
    wa_praccount-NETWORK = '000004011841'.
    append wa_praccount to it_praccount.
    *Account assignment data for 2nd item - service
    clear wa_praccount.
    wa_praccount-PREQ_ITEM = '00020'.
    wa_praccount-SERIAL_NO = '02'.
    *wa_praccount-QUANTITY = 1.
    *wa_praccount-DISTR_PERC = '1.00'.
    *wa_praccount-NET_VALUE = 1.
    wa_praccount-GL_ACCOUNT = '0040100801'.
    wa_praccount-UNLOAD_PT = 'ABC'.
    wa_praccount-CO_AREA = '1000'.
    wa_praccount-NETWORK = '000004011841'.
    append wa_praccount to it_praccount.
    *Account assignment fields for 1st item - material
    wa_praccountx-PREQ_ITEM = '00010'.
    wa_praccountx-SERIAL_NO = '01'.
    wa_praccountx-PREQ_ITEMX = 'X'.
    wa_praccountx-SERIAL_NOX = 'X'.
    wa_praccountx-QUANTITY = 'X'.
    wa_praccountx-DISTR_PERC = 'X'.
    wa_praccountx-NET_VALUE = 'X'.
    wa_praccountx-GL_ACCOUNT = 'X'.
    wa_praccountx-UNLOAD_PT = 'X'.
    wa_praccountx-CO_AREA = 'X'.
    wa_praccountx-NETWORK = 'X'.
    append wa_praccountx to it_praccountx.
    *Account assignment fields for 2nd item - service
    clear wa_praccountx.
    wa_praccountx-PREQ_ITEM = '00020'.
    wa_praccountx-SERIAL_NO = '02'.
    wa_praccountx-PREQ_ITEMX = 'X'.
    wa_praccountx-SERIAL_NOX = 'X'.
    *wa_praccountx-QUANTITY = 'X'.
    *wa_praccountx-DISTR_PERC = 'X'.
    *wa_praccountx-NET_VALUE = 'X'.
    wa_praccountx-GL_ACCOUNT = 'X'.
    wa_praccountx-UNLOAD_PT = 'X'.
    wa_praccountx-CO_AREA = 'X'.
    wa_praccountx-NETWORK = 'X'.
    append wa_praccountx to it_praccountx.
    *2nd item Service  details
    wa_ser_acc-doc_item = '00020'.
    wa_ser_acc-outline = '0000000001'.
    wa_ser_acc-srv_line = '0000000010'.
    wa_ser_acc-serial_no = '02'.
    wa_ser_acc-serial_no_item = '02'.
    wa_ser_acc-quantity = 10.
    append wa_ser_acc to it_ser_acc.
    *2nd item Service  fields
    wa_ser_accx-doc_item = '00020'.
    wa_ser_accx-outline = '0000000001'.
    wa_ser_accx-srv_line = '0000000010'.
    wa_ser_accx-serial_no = '02'.
    wa_ser_accx-serial_no_item = 'X'.
    wa_ser_accx-quantity = 'X'.
    append wa_ser_accx to it_ser_accx.
    *Header details
    wa_prheader-pr_type = 'PURE'.
    wa_prheaderx-pr_type = 'X'.
    CALL FUNCTION 'BAPI_PR_CREATE'
      EXPORTING
        PRHEADER                     = wa_prheader
        PRHEADERX                    = wa_prheaderx
    *   TESTRUN                      =
      IMPORTING
        NUMBER                       = lv_prnumber
    *   PRHEADEREXP                  =
      TABLES
        RETURN                       = it_ret
        PRITEM                       = it_pritem
        PRITEMX                      = it_pritemx
    *    PRITEMEXP                    = it_pritemexp
    *   PRITEMSOURCE                 =
        PRACCOUNT                    = it_praccount
    *   PRACCOUNTPROITSEGMENT        =
        PRACCOUNTX                   = it_praccountx
    *   PRADDRDELIVERY               =
    *   PRITEMTEXT                   =
    *   PRHEADERTEXT                 =
    *   EXTENSIONIN                  =
    *   EXTENSIONOUT                 =
    *   PRVERSION                    =
    *   PRVERSIONX                   =
    *   ALLVERSIONS                  =
    *   PRCOMPONENTS                 =
    *   PRCOMPONENTSX                =
    *   SERVICEOUTLINE               =
    *   SERVICEOUTLINEX              =
    *   SERVICELINES                 =
    *   SERVICELINESX                =
    *   SERVICELIMIT                 =
    *   SERVICELIMITX                =
    *   SERVICECONTRACTLIMITS        =
    *   SERVICECONTRACTLIMITSX       =
        SERVICEACCOUNT               = it_ser_acc
        SERVICEACCOUNTX              = it_ser_accx
    *   SERVICELONGTEXTS             =
    *   SERIALNUMBER                 =
    *   SERIALNUMBERX                =
    IF sy-subrc eq 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          = 'X'
       IMPORTING
         RETURN        = lv_return.
    endif.

    Hi
    If you want to specify the G/L account for PR you have to transfer
    it in field GL_ACCOUNT in PRACCOUNT and PRACCOUNTX structures.
    This errornormally could occur because the SERIAL_NO in PRACCOUNT and PRACCOUNTX
    was set to "00". It should be setto a value > 0, e.g. "01"
    Kind regards,
    Lorraine

  • Relation between Invoice Line items and Accounting Line item

    Dear All,
    My requirement is to print all the invoice documents and it's tax values like cenvat, Ecess, BED and VAT.
    I have to fetch these tax details from BSEG table .
    I' am getting Invoice number ( RBKP-BELNR ) from BKPF-AWTKEY .
    Can any one please tell me how to relate the Invoice line items and Accounting document line items..
    Any BAPI or FM is there to retrieve these data.
    Please do needful in this regard.

    Hi,
    from table bseg - field Koart
    K = Vendor
    D = Customer
    S = G/L account here tax lines identify with buzid = T
    or take table bset for taxes
    Andreas

  • Purchase Order Allowed to Modify After Material Posting and Invoice

    Hi Experts,
    Why do SAP allows the scenario to change the Purchase Order once Material Document is posted and Invoice is Created unlik Sales Order? Do we have any business scenarios reagarding allowing the PO change?
    Thanks for the Clarification. Hopefully I will be enlightened by SAP's behavior in the Purchasing Process.

    Hi Cecilio,
    PO is changable even after GR and IR has been completed. If the invoice has been received or the goods have been paid for, and your intended change affects the price, the change will be ineffective.
    Please refer to the Online documentation, MM Purchasing -> Purchase Orders -> Changing, Cancelling, and Blocking Purchase Orders.
    Also if you want to delete the PO, when all the procurement process is finished, it must be possible to delete the PO item for archiving purpose for example.
    You can see the on-line help on that matter:
    "You cancel items in a purchase order by deleting them. Please note that an item may only be deleted if it is closed (that is
    to say , there is no outstanding quantity to be delivered or invoiced). Items are regarded as closed if, for example:
    · the ordered quantity (or more) has already been delivered
    · the ordered quantity has been invoiced in full
    · no related follow-on processes (such as reservations) are active
      in the stystem."
    Hope this can help
    Regards,
    Mauro

Maybe you are looking for

  • Add to Favorites Toolbar Button

    I am trying to add a toolbar button (for webhelp output) for a client to use that will add the current page to the user's IE Favorites list. I have used the script from Rick Stone's Skinny On Skins "Toolbar button to add items to the Favorites list"

  • Credit card charged for movie rental even though I have an iTunes credit. Why?

    i have a iTunes credit but I just rented a movie and my credit card was charged instead of using the iTunes credit. How do I use the credit when I have one available?

  • Screen Sharing on Devices like Android and iOS

    Hi Guys, I am wondering if there is any way to get a device like Motorola XOOM or iPad to do the screen sharing (as the publisher). I suppose the contrary (PC =>Tablet) is possible. Any comments on this? We would like to enable this for an applicatio

  • Code for printing swf

    I am looking for code to print the several frames of an swf with one button click. Does anyone have any code for this? If I have labels and use #p on a label layer will it mess up calling my other labels? Many thanks in advance!

  • File location of mime directory entries

    Hi guys I am running NWBC 4.0 and wish to change the SAP logo to our logo. I have managed this by making an entry in table NWBC_CFG using BRANDING_IMAGE and entering a url to an image on our intranet in the Value field. However we don't want to point