FB70 posting

hi,
I am doing posting of FB70 through idoc.. i m also doing a tax calculation by providing required tax code (e.g. A1). When i see the document posted (using FB03), i find 2 tax entries in taxes.. i.e. 2 entries with the same tax amount..when i have checked table BSET, there also i find 2 entries.. ideally in BSET table there shud be 1 entry for tax posting.. i m not understanding why this happening..
this is happening only when i post document through idoc..
when i m executing tcode fb70 and ticking automatic tax calculation, @ that time only 1 tax entry is getting posted and in BSET also one tax line item getting stored..
is it happens because of posting through idoc..??
Regards,

Hi
Wellcome to SCN. Check if Note 1444708 - IDoc: Summarization of BSET items.
I hope this helps you
Regards
Eduardo

Similar Messages

Determine line items posted in FB70 for customer invoice

When I post in FB70, with tax code specifications to calculate tax, I see a new seperate line item for TAX in FB03 at the last.
For example if in FB70 I post only one line item for a G/L account with tax then in FB03 I see three line items. One with posting key 01 then one corresponding to entry that I posted in FB70 and one more with tax amount for the posted entry in FB70.
Whereas in the invoice to be printed, I need to display only the line item that was posted in FB70.
In BSEG table how do I determine exact the line items posted in FB70?
Is there any field that indicates that the entry in BSEG corressponds to FB70 posted entry?

Hi Suhas,
You can use the field XAUTO.
regards,
amit m.

Default Posting date should not be changed / Field status in FB01

Dear FI gurus,
In Transactions like FB01, MIRO, FB60, FB70 posting date is appearing automatically. But this date can be changed by the users. We want that the posting date should be made "Display only". How this can be done. Kindly guide.
thanks in advance.

Hello,
There is slight modification in the above mentioned answer:
Company code = XXXX
Check
Posting Date (BKPF-BUDAT) <> Current Date (SYST-DATUM)
Otherwise
Give the message number and E (Error)
regards

T code for invoice create

Hi
can anybody tell me the T code for invoice create

Hi Friends,
You can enter/create invoice with using T-CODE:-
ZFV60/F-43     Park vendor invoice
FV60/FB60-    Post vendor invoice
ZFV70/F-22-    Park customer invoice
FV70/FB70-    Post customer invoice
(as authorisation of your SAP ID)
FV50-   G/L to G/L entry. (Park G/L Document)
FV65-   VENDOR DEBIT ENTRY (DEBIT NOTE)
FV75-   CUSTOMER CREDIT ENTRY ( CREDIT NOTE)
(all above code for manual entry,which not have a Standard format of PO/WO in SAP.)
MIRO/MIR7-   Park/Post vendor invoice
MIR4         -   Change miro invoice
(for Live entry, which having Standard PO/WO in SAP)
Thanks

Runtime error while posting a document (FB70/FBS1)

Hi
I am getting a runtime error while posting a document through FB70 or FBS1 .
The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
And the program dumps in Function module SO_KPRO_DECIDE.
Has any one faced this problem?

Hi,
Please check the psoting date and also the reversal date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
Thank you,
Shilpa.

Problem in posting multiple documents in FB70 through BDC...

Hi,
 I am facing a problem while posting multiple documents from a flat file in FB70 thourgh BDC batch input by using session method. However, the session is getting terminated after posting the first document. Please clarify my problem.
Below is a sample of the data in my flat file -
Customer,Invoice Date,Posting Date,Amount,G/L Account,Amount in doc. Curr.
34,03.06.2009,03.06.2009,100,211000,100
34,03.06.2009,03.06.2009,200,211000,200
34,03.06.2009,03.06.2009,300,211000,300
And below is the sample code of my program.
REPORT ZANI2_BDC_FB70
 NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPES: BEGIN OF TY_STR_FB70,
 ACCNT(20) TYPE C, "Customer
 BLDAT(20) TYPE C, "Invoice Date
 BUDAT(20) TYPE C, "Posting Date
 WRBTR(20) TYPE C, "Basic Data - Amount
 HKONT(20) TYPE C, "G/L Account
 ITEM_WRBTR(20) TYPE C,
 "Line Item Amount In Document Currency
 END OF TY_STR_FB70,
 BEGIN OF TY_STR_FILEDATA,
 FIELDS TYPE STRING,
 END OF TY_STR_FILEDATA.
* data definition
* Batchinputdata of single transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
* messages of call transaction
 MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: IT_STR_FILEDATA TYPE STANDARD TABLE OF TY_STR_FILEDATA,
 WA_STR_FILEDATA TYPE TY_STR_FILEDATA,
 IT_STR_FB70 TYPE STANDARD TABLE OF TY_STR_FB70,
 WA_STR_FB70 TYPE TY_STR_FB70,
 G_STR_FILENAME TYPE STRING,
 G_FLG_ERROR TYPE I,
 G_INDEX TYPE I,
 G_STR_INDEX TYPE STRING,
 G_STR_FIELDNAME TYPE STRING.
SELECTION-SCREEN BEGIN OF BLOCK INPUT.
PARAMETERS: P_FILE TYPE IBIPPARMS-PATH,
 P_SES TYPE APQI-GROUPID.
SELECTION-SCREEN END OF BLOCK INPUT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = 'P_FILE'
 IMPORTING
 FILE_NAME = P_FILE.
Continued in the next thread..

...Continued from the previous thread.
PERFORM OPEN_GROUP.
 G_INDEX = 1.
 LOOP AT IT_STR_FB70 INTO WA_STR_FB70.
 PERFORM BDC_DYNPRO USING 'SAPMF05A' '1200'.
 PERFORM BDC_FIELD USING 'RF05A-BUSCS'
 'R'.
 "Customer
 PERFORM BDC_FIELD USING 'INVFO-ACCNT'
 WA_STR_FB70-ACCNT.
 "Invoice Date
 PERFORM BDC_FIELD USING 'INVFO-BLDAT'
 WA_STR_FB70-BLDAT.
 "Posting Date
 PERFORM BDC_FIELD USING 'INVFO-BUDAT'
 WA_STR_FB70-BUDAT.
 "Basic data - Amount
 PERFORM BDC_FIELD USING 'INVFO-WRBTR'
 WA_STR_FB70-WRBTR.
 PERFORM BDC_FIELD USING 'INVFO-WAERS'
 'EUR'.
 G_STR_INDEX = G_INDEX.
 IF G_INDEX < 10.
 CONCATENATE '0' G_STR_INDEX INTO G_STR_INDEX.
 ENDIF.
 CONDENSE G_STR_INDEX NO-GAPS.
 CLEAR G_STR_FIELDNAME.
 CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
 G_STR_FIELDNAME.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 G_STR_FIELDNAME.
 "'ACGL_ITEM-WRBTR(01)'.
 "G/L Acct
 CONCATENATE 'ACGL_ITEM-HKONT(' G_STR_INDEX ')' INTO
 G_STR_FIELDNAME.
 PERFORM BDC_FIELD USING G_STR_FIELDNAME
 WA_STR_FB70-HKONT.
 "Amount .
 CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
 G_STR_FIELDNAME.
 PERFORM BDC_FIELD USING G_STR_FIELDNAME
 WA_STR_FB70-ITEM_WRBTR.
 "PERFORM BDC_DYNPRO USING 'SAPMF05A' '1200'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BU'.
 CLEAR WA_STR_FB70.
 ENDLOOP.
 IF G_FLG_ERROR IS INITIAL.
 PERFORM BDC_TRANSACTION USING 'FB70'.
 ENDIF.
 IF G_FLG_ERROR IS INITIAL.
 PERFORM CLOSE_GROUP.
 MESSAGE 'Session created successfully.' TYPE 'I'.
 ENDIF.
ENDIF.
Continued in the next thread..

Line Items posting in to FB70

can anybody please explain me the procedure for posting simulated line items in to FB70 transaction through BAPI : "BAPI_ACC_DOCUMENT_POST". Here I have calculated the tax amounts through FM "CALCULATE_TAX_FROM_GROSSAMOUNT" . Here I am getting simulated items but how to post these through report?
I am able to post the header but I need the procedure to post simulated line items .
Any inputs on this is highly appreciated.
Thanks and Regards,
Hamsitha.

using this BAPI BAPI_INCOMINGINVOICE_POST you can post the documents...

How to obtain the house bank in the customer invoice posted by FB70?

Hi All,
Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...
Cuold anyone help me?
Thanks
gandalf

Dear,
The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.

Posting Customer Invoice using FB70

Hi Experts,
While posting customer invoice (FB70) for the customer having withholding tax information defined, I am able to simulate the transaction successfully but not able to post it.I can see the TDS transaction executed.But, the post icon symbol is inactive. It displays " error messages still exist" . When i checked the error log it displayed Message number 047 in the application area F5A.
Please help me
Regards,
Sasidhar

Hi
In accounting document posting - system not shows any specific error log.
In your case, the error might be any of the below :
- check whether the balance of the all line items is zero
- check whether the WHT calculation is correct
- check whether the customer invioce amount is entered
VVR

Customer Invoice through FB70 - Not Posted

Hi
I am doing FB70 transactions for raising the debit memo to the customer and am facing the following problem and the system is not allowing me to save the document.
Item category 03000 not allowed in accounting transaction 0200/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 03000 in accounting transaction 0200, variant 0001 is not allowed.
System response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Please help
Regards
Anilkumar

Hi,
The Document splitting is active in your company code. So remove it.
SPRO - GL a/c(NEW) - Business Transctions - Document splitting - Activate Document splitting (in this remove the document splitting tick)
If u r on Job using it in Client then do not do the above one and try to create this SPRO - GL a/c(NEW) - Business Transctions - Document splitting - GL a/c in Classify GL a/cs for Document splitting
Rgds
sunfico

FB70 Customer Invoice posting

Hi all,
When i was trying to post customer invoice with FB70
i am getting the following error message
"In the company code ####, the number range 18 is missing for the year 2008."
Please help me out with this.
Thanks in advance!
Sri

Hi,
Please maintain the number range for Document type in following IMG
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Number Ranges > Documents in Entry View > Define Document Number Ranges for Entry View
Please maintain the number range 18 for fiscal year 2008.
Regards,
Jigar

"Segment" field when invoice posting (FB60, FB70)

Dear experts,
We use Segment reporting so we need report balance sheet and income statement on each segment. But when I post invoices through t.codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t.code FB60 or FB70, because it is missing. So please help me, how to add this field and make it available in t.codes FB60 (F-43) or FB70 (F-22)?
Thank you.

Hi friend,
I need some documents regarding document split. and segment reports.
My client Requirement is:
1) They want segment reports
2) Vendor wants to be update in Profit center
pls suggest what i hv to for that
here configuration did Profit Centers as segment
if we got report with PCA wise then problem wl solve
can u suggest.
pls send some document to my mail id: [email protected]
Regards
Vinod

FB70: User exit when the save button (for posting) has been click

Hi ABAP Gurus,
With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
Thanks!

Best Regards.
Brando

Hello Brando,
With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
The list below are the BADIs that are called by the ECC6.0 system after you click the Save button to post a document. They are listed in the order which they are called before the actual post. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
1. PPA_CUST_BADI
2. FI_RES_ITEM_CURRENCY
3. AC_QUANTITY_GET
4. BADI_PRKNG_NO_UPDATE
5. FM_POP_CORE
6. FMRI
7. FMRE_BUS_PROCESS
8. FAGL_SET_SEGMENT
9. EXIT_XFMPR1_001
10. BUAVC_CHECK_RESTRICT
11. UKM_R3_ACTIVATE
12. CO_DOCUMENT_INFO
I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
Good luck.
Cheers,
Sougata.

Control of duplicate invoice posting at T.Code FB70

Dear Experts
As per clients need to we need to control with error message when user trying post duplicate customer invoice at T.Code FB70.
we request your help on how do we can meet this requirement.
if any body know the relevant application areas for message control, pleas let me know.
I tried with application area F5, but it is not working for customer postings.
Thanks in advance.
Best regards,
S. Habib Pasha.

Hi,
I used this validation for vendor invoice.
$$1 is the document number, which is about to be generated after passing through this validation.
So far as the check part is concerned, I used user exit form and coding in program ZRGGBR000, which is a copy of standard program RGGBR000. The coding is as follows-
exits-name = 'U300'.
exits-param = c_exit_param_none.        "AP Duplicate Invoice Check.
exits-title = text-104.                 "Posting check
APPEND exits.
FORM u300 USING b_result.
*****Local Variables
DATA:    l_bukrs   LIKE   bkpf-bukrs, "Company Code
           l_belnr   LIKE   bkpf-belnr, "Doucment Number
           l_gjahr   LIKE   bkpf-gjahr, "Fiscal Year
           l_buzei   LIKE   bseg-buzei. "Number of Line Item
b_result =   b_true.
SELECT bukrs
          belnr
          gjahr
     FROM bkpf
     INTO (l_bukrs, l_belnr, l_gjahr)
     WHERE bstat = bkpf-bstat
       AND xblnr = bkpf-xblnr
       AND stblg = ' '.
    IF sy-subrc = 0 .
      SELECT buzei
         FROM bseg
         INTO l_buzei
         UP TO 1 ROWS
         WHERE belnr = l_belnr
           AND gjahr = l_gjahr
           AND bschl = '31'
           AND lifnr = bseg-lifnr.
        IF sy-subrc = 0.
          b_result = b_false.
          bkpf-belnr = l_belnr.
        ENDIF.
      ENDSELECT.
    ENDIF.                            "closed for SY-SUBRC
ENDSELECT.
ENDFORM.                                                    " U300
Regards
K Khatri

FB70: How t o modify the value of BSEG-XREF before posting?

Hi ABAP Gurus,
Good day!
I would like to know the correct way to modify the value of BSEG-XREF1 in FB70 (Prior to posting of document).
Currently, I have tried using substitution. First, I copied RGGBS000 into ZRGGBS000 AND added form u300, which will modify BSEG-XREF1. Second, I have added a step to an already existing substitution (COGS), which was set-up in transaction OBBH. I have assigned u300 to BSEG-XREF1 (Refernce Key 1).
The said step didn;t seem to work. I was able to post a document and then I displayed the document. Unfortuantely, BSEG-XREF1 hasn't been modified. So, I tried debugging the form U300. It doesn't stop inside that form, which means the logic that i put there was useless. By the way, the the formname that Im using can be found in two internal tables: (1) exits, and (2) etab.
Kindly advise on what to do. Thank you very much!
Best Regards.
Brando

Check this sample code which i've used to substitute the field BSEG-ZUONR
Also ensure that the callup point in OBBH is 2
Don't forget to attach ur ZRGGBS000 to the application area GBLS in the tcode GCX2
FORM get_exit_titles TABLES etab.
DATA: BEGIN OF exits OCCURS 50,
 name(5) TYPE c,
 param LIKE c_exit_param_none,
 title(60) TYPE c,
 END OF exits.
exits-name = 'U102'.
exits-param = c_exit_param_field.
exits-title = text-101. " Ship-to-Party to Assignment field
APPEND exits.
REFRESH etab.
LOOP AT exits.
 etab = exits.
 APPEND etab.
ENDLOOP.
ENDFORM. "GET_EXIT_TITLES
FORM u102 USING zuonr TYPE bseg-zuonr.
bseg-zuonr = <value>.
ENDFORM.

FB70 posting

Similar Messages

Maybe you are looking for