Error in SBI Bill Discounting

Hi gurus,
I am posting a d docoment in F-33 , Sbi Bill Discounting.
Iam getting an error - *account 400400 requires an assignment to a co object.*
while practising FI iam getting this error.
how to remove co element in fi settings.
plz suggest me.
regards,
anand dutta.

hi
i think you are doing the controlling
if u created the 400400 account as a cost element system will ask u for the cost object then we have to give the cost object.
one more scenario is there that is if u created the gl account with filed status group which is containig the required field as a cost center system throw same error
give the fileld status group g001 in the gl master for the 400400
regards
chowdary

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Vendor Bill discounting-Urgent

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Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
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Edited by: raghavendra kulkarni on Jul 8, 2010 2:33 PM

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Error while doing billing

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If you are getting error while creating billing document -
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Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA

Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
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HI Kishore,
To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
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urgent

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Check out the following link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf
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Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
Raghavendra Kulkarni.
Edited by: raghavendra kulkarni on Jul 8, 2010 2:31 PM

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
Edited by Raghavendra Kulkarni.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
Raghavendra Kulkarni.

Bills Discounting - Open Items not cleared

Dear All,
We have posted a bills discounting transaction, wherein we have posted document in F-36, F-33 & F-20. But after the posting in F-20 still the document posted in F-36 is showing as open item in Debtor's Bills of exchange G/L whereas it should have been cleared.
Kindly Suggest
Regards,
Prashant Goel

all right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose 2%
now the total amount the customer has to pay is 388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
now what you might have done is according my analysis is that
you cleared the invoice with 380 $ with out actly changing the discount amount , because the amount after discount was 388.08 $ but you cleared it with 380$ which means still the system says the customer has to pay a the balance 8.08$...
now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid. and then try to clear the transactioin....
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regards
sayeed

Bills Discounting Reversed

Dear All,
We have Post the bill usuage through F-33. Now suppose Customer doenot pay to the bank. How to reverse the transaction at the same time we have to book the receivable which was nullified when we have done f-36.
I have the 4.6 Bills of exchange material which doesnot give clear direction. Request you all to give the Transaction code need to use for reversing the bill discounting and restoring customer receivables.
Thanks & Regards,
Bhadresh

Try F-30
In this case, you should reverse the bill of exchange payment as follows:
Choose Document entry > Other > Transf.psting ® With clearing. The system now displays the Post with Clearing: Header data screen.
Enter the necessary data concerning the document and select Transfer posting with clearing.
At the bottom of the screen, enter the posting key for a customer debit entry that is not sales-related (04 in the standard system, for example) and the customer's account number. Choose ENTER .
The screen for entering the new receivable is now displayed.
Enter the amount of the bill of exchange payment.
This amount is posted to the customer account as a new receivable. The document date is suggested as the baseline date for payment, since the receivable is generally due net immediately.
Choose Edit > Choose open items.
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Enter the customer account number and the special G/L indicator for bills of exchange (B in the standard system). Choose Goto > Open items.
The screen that is now displayed is for selecting open items.
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Choose Document > Post.The system clears the bill of exchange receivable and posts a new receivable to the customer account. It also clears the special G/L account "Bills of exchange receivable".

Domestic bills discounting.

Hello Peers,
am doing domestic Bill discounting. AS IS scenario is
Step 1: creation of customer invoice.
Step 2: producing the invoice to bank and get some loan. here customer is not involved. customer balance will not come down.
Entry will be:
Dr. Bank a/c
Cr. Bills discounting a/c
Step 3: debit entries for bank charges
Dr. Int a/c
Bank a/c
Postage & tele a/c
Dr. service tax a/c's RG23A
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here we are reducing the bank amount to the extent charges.
Step 4: Once we receive the cheque from customer we will clear the customer. simultaneously we will clear the bank liability also.
If we clear the it before int will be returnd or it will e charged more int in cause of late payment.
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Try F-30
In this case, you should reverse the bill of exchange payment as follows:
Choose Document entry > Other > Transf.psting ® With clearing. The system now displays the Post with Clearing: Header data screen.
Enter the necessary data concerning the document and select Transfer posting with clearing.
At the bottom of the screen, enter the posting key for a customer debit entry that is not sales-related (04 in the standard system, for example) and the customer's account number. Choose ENTER .
The screen for entering the new receivable is now displayed.
Enter the amount of the bill of exchange payment.
This amount is posted to the customer account as a new receivable. The document date is suggested as the baseline date for payment, since the receivable is generally due net immediately.
Choose Edit > Choose open items.
The system now displays the selection screen for open items.
Enter the customer account number and the special G/L indicator for bills of exchange (B in the standard system). Choose Goto > Open items.
The screen that is now displayed is for selecting open items.
Select the open items of bills of exchange that you want to reverse.
Choose Document > Post.The system clears the bill of exchange receivable and posts a new receivable to the customer account. It also clears the special G/L account "Bills of exchange receivable".

Error no WBS billing element found while substituting WBS element

Hello,
I've this error while doing an intercompany billing.
I have to companies with cross company process in CO.
I've one project with only one WBS element, and I've insert it in the purchase.
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Dear expert
           /thread/1505596 [original link is broken]
          Error no WBS billing element found while substituting WBS element 00050923
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Error in SBI Bill Discounting

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