FI Document line item text
Hi Guru's,
I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).
I know that I have to use an user-exit (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.
Anybody could explain how please?
Thanks,
M.
Hi,
Solution given by Brad is correct. This exit is triggered when the billing document is saved and released to accounting. Put the break-point in this exit and save the Billing document in VF01. The control will stop at this exit.
Regards
Vinod
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Document line item text
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Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
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Dear all,
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Since you indicated the entry is from goods receipt, I understand that you are trying to change the line item text in a GL line item.
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Hi guru,
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Edited by: Akkapong Pirachai on Aug 20, 2008 7:40 AMClose question because long time for answer.
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Hi Experts,
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Thanks in Advance
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If you want to populate the field SGTXT in FI tables (BSID, BSAD, BSEG,...) check the enhancement SDVFX002. So, in the function EXIT_SAPLV60B_002 you can populate XACCIT-SGTXT when you run the invoicing process.
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Hi Experts,
As i know in Standard process, the Line item text FI Doc ( Accounting Document ) from billing doesn't have any value ( please correct me if i am wrong ).
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i already check and not found any substistution or userexit, i try to search in customizing but dont have any clue where this text from. please advice where do i have to look.
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Thanks for reply, as i told in the message
right now, there is value in my line item text
it should be blank, but i couldnt find any customizing or anything that cause my line item text filled with billing document number. do you have any idea ?
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Edited by: Chapii on Mar 19, 2010 5:24 AM -
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Document Date
Posting variant SAP Standard variantHI,
a text change in general ledger line item will not be forwarded to spec. ledger automatically (as the change of a line item text triggers no posting to spec. ledger).
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I have be trying to get the line item details incuding Description, Qty, Ea pricing, etc., for an invoice for several days. I am successfuly able to us the RFC FI_DOCUMENT_READ to get a plethora of data back in several tables, but none that contain the details I need. I can see the informationI need usinf VF03 and the Document Number.
Here is the call I am making (Output tables defaulted in the .net connector wsdl file)
Dim sAWORG As String = ""
Dim sAWREF As String = ""
Dim sAWSYS As String = ""
Dim sAWTYP As String = ""
SapBillingProxy1.Fi_Document_Read("", _
Me.txtDocNumber.Text, _
"VBRK", _
"MPMP", _
sAWORG, _
sAWREF, _
sAWSYS, _
sAWTYP)
Am I asking for the wrong information or ???
Please help or point me in the right direction.
Thanks in advance for the help!Hi,
If you are looking for Billing document line item details and if you have range of sales document reference numbers try using 'BAPI_BILLINGDOC_GETLIST' function module.It is remote call enabled.
Regards,
Sreekanth -
Line item text is automatically disappeared
Hello Experts,
I have weird situation when I enter FI document.
In FB01 transaction, I am going to enter the first line item data after I put the document header data.
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When I go back to the screen for the first line item data after putting some data at 'More data' tab, the line item text that I have already entered before is automatically disappeared.
Is there anyone who know why this happen?
Thanks.
BR,
ChrisHello Raman,
This is so weird.
When we enter the document under language option 'EN', there is no problem like above.
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BR,
Chris -
Line item text field from MIGO are not copied into FI line item text field
Hi all on SCN, please, I need a help.
It was created as required by the user a field status group with the text field required.
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u2003
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u2003
But the user made a test using MIGO transaction, choosing in this transaction an account that he changed its field status variant to the one created in development environment, that make the text fiels required. So, to start, he donu2019t fill the text item of MIGO, and a message error appear stating that he needs to enter values in this field.
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u2003
But the FI document generated donu2019t receive the line item text typed in MIGO, but receives the values on Reference document and Document Header text entered in the header of MIGO, what is missing, donu2019t is automatically copied MIGO text line items to FI documents line Items, does there is some additional configuration missing?
Hope someone help me with this issues.
Thanks in advanced!Hi,
Material document will get updated in reference field in FI by default. If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
Best Regards,
Madhu
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