FI document amount of material documents of movement type 413

Hi
When I create a material document (413) transfer post from sales order stock to another sales order stock. SAP automatically generate a FI documents. So, my question is that the amount of FI document is how to be calculated?
thanks
Henry

Hi,
Please check below link which will provide solution for youe query. Thanking you.
How to get print out for MIGO doc with movement type 701, 702 and 551, 552

Similar Messages

Document Nr. of Material Document

Hi. This is question about Document Nr. of Material Document.
My customer plans to rollout his MM to several group companies.
And he wants to differenciate document number ranges per his each group companies.
However, from SAP's standard specification perspective,
document Nr. range of Material Document is not company code dependent.
And since its document number buffering is on, numbering gap can be happened.
I would like to know the background for this SAP's standard specification.
Could anyone explain me?
My assumtion is;
1)During the fiancial audit process, starting point is FI document.
And SAP FI document number range is company code dependent and ,
due to it does not allow document number buffering as a default,
numbering gap is not supposed to be happened.
And for this audit, since Material Document is support document of FI document,
its characteristics such as company code independent and existance of numbering gap are not issue.
Almost same to business audit process, staring point is PO and SO, then
Material Document is support document for PO and SO.
2)By buffering on for material document number range, it contributes to reduce processing time.
BR
Kimura

Hi,
You can not set different number range for your different company code as the number range is only defined at the client level against the material document type in std.
If you want diffreent number ranges then try with any development with the help of Technical team.

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Material to Material Transfer using Movement Type 309

Hi,
We have activated the material ledger.
Issues:
When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

Hi,
Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
best regards, Takashi

Stk posting change for Material received in movement type 101

Experts,
A material received in Mov type:101 / Inspection type : 01 and rejected during Inspection was posted in To Reserves instead of Return Delivery.
How to change the posting to Return delivery stock from Reserves stock.
Regards,
RPV.

Dear,
First check reservation is created against reserv stock of material.
You can check reservation with MB23.
If yes than delete it first and than create return delivery for material with MIGO.
Regards,
Mahesh Wagh.

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
                Dr. price for Sales order B(Des.)   980
                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Movement type 413

Hello,
We use movement type 413 E to transfer stock from one sale order (A1) to another sale order(A2). it will gernerate the flowing accounting document.
Dr:stoctk (sale order A2)
Cr: stock (sale order A1)
and the accounting document is right but
use transaction MB51 to view the material transfer record. the qty of sale order(A1) is plus and the qty of sale order(A2) is negative. why?
Thanks in advance!

Hello Fanny!
Please, add into the layout of the report MB51 the item number.
In MB51 if you add the item number into the display, you will see that the item 1 refers to the negative line and the item 2 to the automatically created line, which is correct.
What can take us to confusion is to add into the layout the sales order:
Please, notice that in the movement type 413 E there are two different fields involved: you have the account assignment object "sales order" (KDAUF) and the sales order stock (MAT_KDAUF), and this is what leads to confusion:
You can see the SAP Note:
388375 - MB51: Displaying sales order/project,
for further information about this issue.
In your case MSEG-MAT_KDAUF and MSEG-MAT_KDPOS might not be added to the
view V_MMIM_REP_CUST, so, please, check the also SAP note 357187 for further instructions on how to proceed.
In summary:
1. Add fields MSEG-MAT_KDAUF,MSEG-MAT_KDPOS to the view V_MMIM_REP_CUST as per the instructions in the note 357187 using SM30.
2. Once the fields are added as per above instructions set the Selection field and Output field check boxes corresponding to the fields MSEG-MAT_KDAUF and MSEG-MAT_KDPOS.
Using MB51 you will see the values of the Sales order and Sales order item for all goods movements posted to the valuated sales order stock E.
I hope this helps!
Esther

Mov.type 413 and 413 E

Hi experts,
What is movement type 413 ans 413 E specifies ??? in t-code mb1b.
thanks.

With Example I am explaining to you,
1) for Mov Type : 413
Suppose you have Make-to-Stock strategy till date for X material.
X material has 100 Nos. in stock with batch X1
There is not customer specific requirement (Sales Order) as of now.
Now you want to adopt Make-to-Stock strategy for the same material X.
Customer ABC sends Sales Order 1 of 100 Nos.
In such case you CAN NOT dispatch batch X1 against this Sales order even though you have stock.
To dispatch X1 first you need to use mov.type: 413 + Sales Order then only dispatch will happen
2) for Mov Type : 413 E
Suppose in first scenario you have taken X1 batch against Sales ordre 1 of ABC customer
Meanwhile another customer DEF send you Sales Order 2.
You need to dispatch X1 to DEF instead of ABC.
In that case, you need to use 413 E and convert ABCSales Order 1 >> DEFSales Order 2
Finally you can dispatch X1 to DEF customer w.r.t. Sales Order 2
Hope you problem now crystal clear.
regards,
Chintan

Modifying accounting document linked to material document in MB1B

Hi Everyone,
While doing transfer posting in MB1B with movement type 453 there is an accounting document generated.
The requirement is to split this accouting document to have accounting entry as :
Inventory G/L Dr (100%)
COGS G/L Cr (70 %)
Specific Reserve G/L Cr (30%)
Also need to check on the profit center determined in this accounting document to have a user defined logic for this determination.
If you have worked on or seen any such enhancement, requrest you to share how it was achieved- Customer Exits, BADIs, BTEs,or something else.
Thanks,
Hemant

Hi Sai,
This movement (453)is done to take back the customer returned parts into the inventory and hence involves accounting entry.
The scenario involves customer service. Instead of crediting the COGS G/L completely, part of it needs to be credited as service reserves. Hence lets say inventory is going up by $ 100 upon reciept of the material the balancing credit needs to be posted to two G/L accounts with a proportation let say 70 :30. With that $ 70 should go to COGS G/L and $ 30 should hit service reserves.
Secondly the profit center determination in standard SAP is based on Plant/Material combination. It is required to populate this profiit center with a custom logic.
Hope this explains the functional requirement.
Thanks,
Hemant

Delivery document archived and material document has zero quantity

Hello Gurus,
This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
Is there any sap notes or any other way to fix this?
Please guide.
Regards
Nilesh

Niles Raut wrote:
Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
> When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
>
> Is there any sap notes or any other way to fix this?
>
> Please guide.
>
> Regards
> Nilesh
Where is actually the problem, if one only reversed 0 quantity?
Why do you think you need to reverse this reversal again?
why with year 2010?
Dont you do anual inventories? Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

Link to find Accounting document number from Material document number / PO

Hi
We are working on a custom report, in which we need to print purchasing details (from EKPO, EKKO & EKBE) as well as accounting details (from BSEG & BKPF). We need to hit BKPF/BSEG with the accounting document number, since it is the only key field (though PO number is there in BKPF, we can not use this because it is not a key field)
My question from which table we get the accounting document number ? We need to provide a link between purchasing & accounting through accounting document number, but how to find the accounting document number. ?
Thanks
Venkat.

Venkat,
I guess you are trying to fetch Accouting Documents for goods receipt against PO.
To do this, you need to look at the PO History table (EKBE) and find out the Corresponding material document (VGABE = 1 for good receipt).
Get the value of BELNR and GJAHR.
Concatenate BELNR and GJAHR into your refernce key (like BKPF-AWKEY).
Then use this key to read table BKPF with the following key
   AWTYP = 'MKPF' for Material document
   AWKEY = reference key generated above.
   AWSYS = the value of the logical system (if used) or blanks
This will get you quicker access as compared to what you've described below. In this case, the system uses a standard SAP Index "Index by application type and key" to fetch the relevant records.
Hope this helps.

Display of FI document numbe and material document number

Hi,
I want to display both the material document number ( RBKP ) and the acccounting document number ( BSET ) together while posting the Invoice using MIRO transaction.
Pl provide with your valuable suggestions.
Regards,
R. Dillibabu.

Hi Arif,
We wanted to generate a number during invoice verification based upon the order type of the PO, As you know it is not possible to generate a order specific material document number but it is possible to generate a order specific accounting document number provided we can select RE or ZE while processing invoice verification.
This accounting document number will be considered as a claim number for one of the customized business process ( Warranty Claim process ).
The user has to record the claim number on a daily basis. Currently it is being done by passig the RBKP-BELNR to the BKPF to get the accounting document number ( BELNR ) which is quite tedious.
Hope the business functionality is quite clear now.
Regards,
R. Dillibabu.

Get Material Document Number and Material Document Year

Hi everyone,
Right now, i'm developed idoc program. I need material document number (MBLNR) and material document year (MJAHR). I have information only BAPI2017_GM_HEAD_01 and BAPI2017_GM_ITEM_CREATE. Is there any FM to get this value ? Thank you
Regards,
Satria

Ok, i will explain with more detail about my problem
Here my pseudocode :
- Get data with type BAPI2017_GM_HEAD_01 from Idoc (let we say this X)
- Get data with type BAPI2017_GM_CODE from Idoc (let we say this Y)
- Get data with type BAPI2017_GM_ITEM_CREATE from IDoc (let we say this Z)
- IF Y-GM_CODE <> "06" THEN
       CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
           EXPORTING
               GOODSMVT_HEADER = X
               GOODSMVT_CODE     = Y
           TABLES
                GOODSMVT_ITEM      = Z
   ELSE IF Y-GM_CODE = "06" THEN
       CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
            EXPORTING
                 MATERIALDOCUMENT = ???
                 MATDOCUMENTYEAR = ???
                GOODSMVT_PSTNG_DATE = ???
I know that material doc and mat doc year is in table MKPF. But the problem is they are the primary key, so how i use X,Y,Z in select operation to MKPF? or is there another way using FM ? Thank you
Regards,
Satria

Reference Physical Inventory document number in Material document

Dear Experts ,
Where in material document posted through PI can i find the refernce PI document aginst which the postings have beend done .
Regards
Anis

Hi,
Try this report-s_p00_07000139 ,may be useful for the same,select the required field from layout.
Please confirm.
Regards,
Sandesh Sawant

Material Purchase against Mov Type 501 (without PO)

Hi Experts,
We have a problem, we want to purchase the some misc material ( like sugar, tea, building material, stationary etc) thru mov type 501 (we don't want to make the po), how to credit the vendor / how to post miro in that case.
Can some body tell us the complete process / cycle.
Regards
Ishu

hi,
you can use the framework purchase order.
where you can give the description as stationary, mention the validity period and net value for that validity period.
after that against this purchase order, you can keep posting invoice verification for all materials like sugar, tea, stationary everything.
while doing miro, system will check for the validity period and the net value of the po, whether the value is exceeded or not.

FI document amount of material documents of movement type 413

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