FB50 debit credit field disabled

Hi Friends,
iam unable to post FB50 transaction be
in the line item level iam unable ot find the debit ,credit field
it is disabled
kindly provide the solution how can i enable the debit ,credit field in FB50 transaction
Thanks in advance,
Reagrds,
jyothi

Hi,
Check the configuration icon at the end of the line item.
Click on administrator.Check the item ACGL_ITEM-SHKZG is activated or not. By deactivate this item ACGL_ITEM-SHKZG you will see the debit and credit indicator in line item.
Even the problem is not solved check with basis.
Hope this is clear,in case of any problem revert back.
Regards,
Sankar

Similar Messages

Name of the Table which contains Debit Credit Fields

Hii all,
I have to calculate the net amt of sales performed by all sales offices of my company. i have to take Debit n credit field. Which table should I refer to get these fields ?
Regards
Shubhra Tiwari
Edited by: shubhra tiwari on Feb 18, 2008 7:14 AM

Hi,
In table LIPS, you have the field CMPRE_FLT for item credit price.
Reward if Helpful.

Issue with debit credit indicator in datasource 0CO_OM_WBS_6

Hi experts,
I'm workin gon cube 0COOM_C=2 that was implemented.. i was analizing values and matching them to R3 when i came across with something that might be an issue (or is just something that i still don't understand).
I'm specifically refering to DS 0CO_OM_WBS_6 that i'm comparing against R3 TCODE CJI3.
In CJI3 i see that we have 4 types of debit/credit indicator
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
In the 0CO_OM_WBS_6, for field Sender/Receiver Indicator, we have the following possibilities:
A: Credit from Settlement
H: Credit posting or sender credit posting
L: Credit from delivery to inventory
S: Debit posting or reciever debit posting
I would expect that during the extraction the matching would be like this
R3 type O - Extractor type A
R3 type C - Extractor type H
R3 type S - Extractor type L
R3 type D - Extractor type S
But in reality my records that have debit/credit indicator O in TCODE CJI3 have Sender/Receiver Indicator H and not A (tested in R3 TCODE CJI3 and R3 TCODE RSA3 with DS 0COM_OM_WBS_6)
Can anyone provide clarity on how this extractor work in regards to this debit/Credit field? I've tried to search the web for some information, but nothing so far.
This as major impact for me, as we should be excluding the records on BW; that have debit/credit indicator O, but i'm unable to do it, because its assuming Sender/Receiver Indicator H instead of A.
Can anyone help?
Many thanks
Joana

Hi Murthy
Yes, I have checked debit/credit indicator in table COEP that follows the same logic as tcode CJI3.
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
So in my example, the document in table coep has debit/credit indicator O.
Please help
Many thanks
Joana

Profit Center wise Debit Credit report for Customers

Hi
I want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take Profit Center and all data of KNC1 table.
Already Searched in Forum
Thanks in Advance
Regard's
Sai
Edited by: sai_abap on Aug 24, 2009 5:11 PM

Hi
If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
You can add the Table:BSEG, field name:PRCTR -save
after that you can Run the program RFPOSXEXTEND through SE38
and please follow the SAP note 984305 for further process
I saw the thread .I didnt get it.
will u explain me in detail.
Thanks in Advance
Sai

Saels Quotation,Contract, Order, Return, Debit/Credit Memo Request

Hi,
I have Saels Quotation,Contract, Order, Return, Debit/Credit Memo Request. Now I want to change the Sales office, Sales Group and sales District in the existing Quotation,Contract, Order, Return, Debit/Credit. But in all the these requests these 3 fields are not in editable mode. Plese suggest me what is the best way I can change these 3 fields in the existing Quotation,Contract, Order, Return, Debit/Credit.
Thanks & Regards
Venkat

You can also use :
SD_SALESDOCUMENT_CHANGE
FYI
call function 'SD_SALESDOCUMENT_CHANGE'
        exporting
           salesdocument         = salesdocument
           order_header_in       = da_order_header_in
           order_header_inx      = da_order_header_inx
           simulation            = simulation
           behave_when_error     = behave_when_error
           int_number_assignment = int_number_assignment
           logic_switch          = logic_switch
           business_object       = 'BUS2032'
           call_from_bapi        = 'X'
        tables
           return               = return
           item_in              = da_order_item_in
           item_inx             = da_order_item_inx
           schedule_in          = schedule_lines
           schedule_inx         = schedule_linesx
           partners             = partners
           partnerchanges       = partnerchanges
           partneraddresses     = partneraddresses
           conditions_in        = conditions_in
           conditions_inx       = conditions_inx
           sales_cfgs_ref       = order_cfgs_ref
           sales_cfgs_inst      = order_cfgs_inst
           sales_cfgs_part_of   = order_cfgs_part_of
           sales_cfgs_value     = order_cfgs_value
           sales_cfgs_blob      = order_cfgs_blob
           sales_cfgs_vk        = order_cfgs_vk
           sales_cfgs_refinst   = order_cfgs_refinst
           sales_text           = order_text
           sales_keys           = order_keys
           extensionin          = extensionin.
Note:you can go SE80 and choose Function group = 'VBAK". you`ll find Fms.
Hope thisll give you idea!!
<b>Pl... award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Debit & credit line item clearing in F-53

Dear All,
Am in the process of developing payment advice for my client, one of his requirement is while making payment against vendor in F-53, he selecting debit (KG) and credit (KR) line items against the vendor and he paying for the remaining amount. But when am checking the entries in table against clearing document, invoice document does not appears there, but showing debit & credit line items which we cleared. But he wants credit line item to appear in payment advice and in deduction he needs debit line item.
Kindly suggest me is there any way out for capturing invoice number for these two line items to appear in payment advice.
Regards,
Balaji.c

Hi IMK,
Am not using SAP std payment advice have developed Y report where the input field is payment document number and against that system will pick the invoice document, for KR & RE, its working fine but for KG where my vendor clearing in F-53 along with KR and for remaining amount he paying to vendor, for this scenario system not showing KG document number against payment document number in table entries.
My issue how to show cleared debit line item in payment advice after doing F-53.
Regards,
Balaji.c

Allow manual price entry in Debit/Credit memo request but not in STD Order

The same pricing procedure is used for Standard order and Debit/Credit say ZRVA01.
All condition types in ZRVA01 is set to "D" - not possible to process manually in V/06 since business requirement is not allow for manual pricing in sales order creation.
When the Debit/Credit note is created(despite of create w/ or w/o reference to billing document), we need to have the user be able to overwrite the price value, able to delete condition type Surcharge, Discount since in some cases for the credit note, the original price might be too high and we only need to credit the customer for the wrong price.
Question is how to allow 'no limitation' (change with can be made, field Manaual entries in V/06) for all condtion types in pricing procedure but only for Debit/Credit memo request ?

Thank you all, but if I create new condition to allow manual, how could I overwrite or delete some non relevant condition type in credit note
i.e. in STD order we have ZPR0 (base price), ZD01(discount), ZS01(surcharge) and we found out that the ZPR0 and ZS01 was over charged, hence, we need to issue the Credit note to the customer, when create a credit memo request, the user will be able to change the value in ZPR0 and ZS01 and be able to delete ZD01 (as it is non relevant for credit note). How such the new condition type would applied?

Bapi for Debit/Credit Note data

Hi All,
Can someone help me finding an standard BAPI for getting the Debit/Credit note history of a customer.
Thanks in Advance,
Abhi.......

Raj you can try with these also:
use...
'BAPI_CRED_MEMO_CREATEFROMDAT2'
data: con_cr_memo_bus_obj like BAPIUSW01-OBJTYPE value 'BUS2094'.
CALL FUNCTION 'ZBAPI_CRED_MEMO_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN = bapi_hdr
business_object = con_cr_memo_bus_obj
convert = 'X'
IMPORTING
SALESDOCUMENT = bapi_salesdoc
TABLES
return = bapi_ret_tbl
ORDER_ITEMS_IN = bapi_itm
ORDER_PARTNERS = bapi_prtnr
ORDER_ITEMS_inx = bapi_itm_out
order_schedules_in = bapi_schd_lin
order_text = bapi_text.
AND in the cloned ZBAPI above in SE37/80, add this Importing parameter: BUSINESS_OBJECT LIKE BAPIUSW01-OBJTYPE
Please have a look in older topics:
<a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="95866"></a>
<a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="82006"></a>
Also:
Did you try BAPI_INCOMING_INVOICE_CREATE with DOC_TYPE (CREDIT MEMO) field in BAPI_INCINV_CREATE_HEADER.
Amit.

Debit/Credit Indicator in VA05 Transaction

Hi,
We have a requirement where in a new program designed in lines of VA05 for open sales orders & customer needs to differentiate Debits & Credits separetely for all the open sales orders.
When checked in VA05 there is a field named as Debit/Credit Indicator which is used for capturing this functionality.
Could someone provide me with more details on this field & advice steps to acheive the above functionality.
Thanks
Rama

i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...

Debit/credit indicator in Print document (DBERDL-SHKZG)

Hi,
I noticed that if a print document is reversed, the reversal document containts the same amount as the reversed document rather then the original amount * -1. The debit/credit indicator is initial as well.
Is it normal?
As I have FI/CO background, I find it strange.
Thanks!
Kind regards,
Mariya

Hi Mariya,
You are correct in that the fully reversed Print Document will not have *-1 to the amounts. The header field Doc Reversed (ERDK-STOKZ) specifies whether the doc is a reversed one or not and all other logic can be based on this and the Reversal Document No (ERDK-INTOPBEL)
However I have noticed when you have done an adjustment reversal of the Invoice you would then have 3 Billing Docs for an Invoice 1 Old Billing Doc, 1 reversal billing doc (with old billing docs * -1) and 1 new billing doc which is the correct one.
Hope this helps.

Debit/Credit indicator in header tax tab in MIRO transaction

Dears,
would it be possible to let me know if it's possible and how the debit/credit indicator can be included in the MIRO header tax tab?
I'm working on a 4.6 SAP R/3 system and I have been looking to customizing settings related to the issue that I've just explained to you, but, up to now, I do not have found the point in SPRO transaction from which this function might be maintained.
Any help would be appreciated!
Thanks in advance
Davide

i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...

Debit/Credit Shift not working with report painter

Dears,
We have defined debit/credit shift while defining financial
statement version. This functionality working well with F.01 however its not
working with report painter results. any help will be highly appreciated
Regards,
FR

Hi Dave,
I have gone back to the books (JP Terry's "Creating Dynamic Forms with Adobe LiveCycle Designer") and think we can improve on things...
var oFields = xfa.resolveNodes("ViolationsText[*].DebitVal"); // looks to resolve the repeating rows (I think)
var nNodesLength = oFields.length; // assigns the number of rows to a variable
var sumTotal = 0; // this is a temporary holding variable for the total, during the loop
for (var i = 0; i < nNodesLength; i++) // this loops through as previous example
     if (oFields.ViolationsText[i].resolveNode("DebitVal").rawValue == "C")
          sumTotal = "";
          i = nNodesLength; // stops the loop
     else
          sumTotal += oFields.ViolationsText[i].resolveNode("DebitVal").rawValue;
this.rawValue = sumTotal;
This would go in the calculate event of your Total Debit Points field. I would be amazed if it worked first time. I haven't run through LC. Give it a lash!! (a try!!)
Good luck,
Niall

Subsequent Debit/Credit Number Range

Dear Experts,
My client want seperate number range for Subsequent Debit/Credit in MIRO..
how can i can do this .....
Thanx
Neeru

Hi Neeru,
This is impossible in std, but SAP provides the enhancement LMR1M003 for this purpose (trs SMOD/CMOD). The subsequent D/C indicator is provided in the field E_TRBKPV-TBTKZ.
Note however that the flag for subsequent D/C can be set in individual items, even though the whole document is a normal invoice/credit note, field T_DRSEG-TBTKZ.
BR
Raf

Problem in Inv O/P Condn Rec--"Debit/Credit Key Combination not appearing"

Hi,
I have done the following settings for Inventory Mgmt:Output determination:
Print control settings as follows:
1. Defined Print items for each output type (eg. A,B,C etc.)
2. Defined Version Print Indicator = 3 (Collective Slip) for MIGO transaction
3. Maintained Print Indicator for GI/Transfer Posting Documents - here I linked print item for my
     mov.types.
   I have maintained User Parameter NDR = "X"
Output determination settings as follows:
1.Defined my output types with access seq=0003
2.Linked output types to O/p det.procedure ME0001 (requirement field blank)
3.Maintained condition records for Trans.type WA
     Here, the key combination for debit/credit indicator is not appearing for selection
     - hence I am not able to maintain condition records at the debit/credit level for transactions like
       stock transfer but I am able to maintain conditions without Debit/Credit indicator.
     - as a result, during output determination, 2 messages appear for each document item.
   I want only one output message per document item.
    I tried changing access sequence for my output type to 0004 but once I did that, no output was
    getting determined for my material documents.
    How do I solve this.
    Is there any other config to be done (for eg. requirement in Inv.Mgmt procedure)?
    Is there any other user parameter I should check out?
    Thanks & Regards
    Prabhu
Edited by: Prabhu Sundararaman on Dec 16, 2008 12:31 PM

You call do_addition with a wrong set of parameters or you use the wrong datatypes from your parameters.
Check what parameters ( and their datatypes ) that procedure expects.
Also check if you have the right privileges for using UPDATE_ERROR_MSG and that a synonym exists for it.
fa_addition_pub.do_addition
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_false,
p_commit => fnd_api.g_false,
p_validation_level => fnd_api.g_valid_level_full,
x_return_status => l_return_status,
x_msg_count => l_mesg_count,
x_msg_data => l_mesg,
p_calling_fn => 'FA_ADDITION_API', ---modify by anand
px_trans_rec => l_trans_rec,
px_dist_trans_rec => l_dist_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_desc_rec => l_asset_desc_rec,
px_asset_type_rec => l_asset_type_rec,
px_asset_cat_rec => l_asset_cat_rec,
px_asset_hierarchy_rec => l_asset_hierarchy_rec,
px_asset_fin_rec => l_asset_fin_rec,
px_asset_deprn_rec => l_asset_deprn_rec,
px_asset_dist_tbl => l_asset_dist_tbl,
px_inv_tbl => l_inv_tbl,
px_inv_rate_tbl => l_inv_rate_tbl
);

Debit /Credit memo joining??

Hello friends,
I have an issue where one or more debit memo or credit memo for a customer is released for billing on the same day, the system issues the debits and credits on one invoice. This should not be happening. Each debit and each credit should have it's own invoice.
There should be a one to one release on an invoice for Debits and Credits, Please advice how I can stop this from happening.
Thanks.
Mike

Hi,
please check in copy control from Order to Billing.
There, you must use a field which value is unique for each debit/credit memo as split criteria, including its value in field VBRK-ZUKRI. (may be VBAK-VBELN or VBRP-VGBEL, check it in your system).
You do a formula in t-code VOFM, under "transfer data-billing" (check form 003 as example, may be this standard routine solve you problem)
This formula is assigned in cl.cond. "data VBRK/VBRP" in position for copy control.
Regards,
Dario.

FB50 debit credit field disabled

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