FM for ACC_BILLING and ACC_INVOICE

hi all,
I have a senerio that i have to Make the ACC_BILLING IDOCs as outbound for EDI Connection. So May i know what is the Function module for the IDOCs for OUTBOUND. and I also wanna to the Function Module for ACC_INVOICE for OUTBOUND processing. I want to make the function module for process code. and can any one tell me whether the acc_billing and acc_invoice idocs can be process as out bound.
thanks in advance
manas

If your requirement to have a pricing procedure to meet this requirement, try as follows:-
100:::PR00::::Base Price
110:::ZSER::::Service Tax::::100
120:::JECS::::Ecess::::::::::::::110:::::::110
130:::JA1X::::SHECess:::::::::110:::::::110
140:::BVAT::: (Not clear what is this)
150:::JIN7::::Vat:::::::::::::::::::::140:::::::140
In this, if you want to levy ED also, then you need to insert appropriately in the above
thanks
G. Lakshmipathi

Similar Messages

  • FM for ACC_BILLING IDOC

    hi all,
    I have a senerio that i have to Make the ACC_BILLING IDOCs as outbound for EDI Connection. So May i know what is the Function module for the IDOCs for OUTBOUND. and I also wanna to the Function Module for ACC_INVOICE for OUTBOUND processing. I want to make the function module for process code. and can any one tell me whether the acc_billing and acc_invoice idocs can be process as out bound.
    thanks in advance
    manas

    Hi,
      Call Rev. Rec. Billing Function Module
        call function 'SD_REV_REC_BILLING'
             exporting
                  fis_vbrk     = vbrk
                  fif_dummy_nr = document_old
                  fis_t001     = t001
                  fif_posnr    = lif_posnr
                  fif_comp     = i_comp
             tables
                  fit_xaccit   = xaccit
                  fit_xacccr   = xacccr
                  fit_xvbrp    = xvbrp
                  fit_xkomv    = xkomv
                  fit_xacchd   = xacchd
                  fit_rr_accit = rr_accit
                  fit_rr_acccr = rr_acccr
                  fit_xfplt    = xfplt
                  fit_xvbpa    = xvbpa
             exceptions
                  error_01     = 01.

  • MB5B Report table for Open and Closing stock on date wise

    Hi Frds,
    I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
    Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
    Thanks
    Mohan M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • Use one account for apps and other for itunes match

    Hello everybody
    My question today is quite simple. I use one account for apps and tv shows, but inwant to use a different itunes account for purchasing itunes match. How can I use them both on my devices? Will it be asking for my user-pass each time i play a song? What other thing should i consider?
    Thank you in advance

    I would strongly recommend you not do this.  You will regret it.
    I have played with this issue a lot.  You have to remain signed into match in order for it to show up on your phone. If you sign out to purchase an app or redownload one from your appstore id you use then match will be removed from your phone and when you go into your music app the icloud will not be there.  You then have to go sign back out of the store id you used for your app purchase and then sign back into match and everything will have to go though the download to your device process again.  This really is not what you want to do.
    Sign up to match with the apple id that you know you will use the most or has the most purchased items and use that for all purchases, i.e. books, apps, movies, and music.  You don't want to go though the other process.
    Plus apple will start not letting you sign into match because you signed out and back in, in to short a period of time.
    all store purchases on an iphone are linked to the store id.  if you sign out of your match id on the appstore and sign into another account to purchase an app then itunes match will sign out in the music app.  You can't have two store id's signed into your iphone at the same time.  They are all linked together.

  • Check for null and empty - Arraylist

    Hello all,
    Can anyone tell me the best procedure to check for null and empty for an arraylist in a jsp using JSTL. I'm trying something like this;
    <c:if test="${!empty sampleList}">
    </c:if>
    Help is greatly appreciated.
    Thanks,
    Greeshma...

    A null check might not be you best option.  If your requirement is you must have both the date and time component supplied in order to populate EventDate, then I would use a Script Functoid that takes data and time as parameters.
    In the C# method, first check if either is an empty string, if so return an empty string.
    If not, TryParse the data, if successful, return a valid data string for EventDate.  If not, error or return empty string, whichever satsifies the requirement.

  • Jabber for iPhone and iPad cannot receive calls

    We currently have Call Manager 9.1.1 and Presence 9.1.1.
    I am starting to use the Jabber Client for iPhone and iPad, but am having trouble receiving calls dialed to a particular extension.
    If I can go settings for the iPhone Jabber client as an example, I am succesffuly connected to all accounts: IM, Phone Services, Voicemail, and WebEx.
    When I go to the keypad, I can succesffuly dial internal extensions and make outbound calls to any numbers and they come accross as using my extension.
    When calling the extension, my desk phone rings, but not the Jabber client.
    Not sure what could be causing this issue to occur for Jabber not receiving the calls.
    Thanks for any suggestions.
    Paul Gaydos 

    Should still work. But would be good to check indial into jabber with the phone unplugged, just for testing purposes.
    also, you have checked the partition and configuration on the TAB device is the same as on the deskphone?
    Can you attach call manager traces when making a test call and attach to the case.  Let us know the extension and device names you have used in the test, and a timestamp of the test.
    thanks
    =============================
    Please remember to rate useful posts, by clicking on the stars below. 
    =============================

  • Jasper report  for pdf and html

    Hi friends I am Gopi
    I am doing project in servlet and jasperreport in tomcat.
    I save my path jasperreport for Html and Pdf reports.
    when i click the jsp button Export to pdf and Export to Html,
    I need to open this files in new pdf application and new browser window .
    if(pdf1.equals("html"))
    JasperExportManager.exportReportToHtmlFile(jasperPrint, path +"\\" + reportName + ".html");
         exporter = new JRHtmlExporter();
              exporter.setParameter(JRExporterParameter.JASPER_PRINT, jasperPrint);
              exporter.setParameter(JRExporterParameter.OUTPUT_STREAM, ouputStream);
              exporter.exportReport();
         if(pdf1.equals("pdf"))
              System.out.println("PDF");
              response.setContentType("application/pdf");
              JasperExportManager.exportReportToPdfFile(jasperPrint,path +"\\" + reportName + ".pdf");
              exporter = new JRPdfExporter();
              exporter.setParameter(JRExporterParameter.JASPER_PRINT, jasperPrint);
              exporter.setParameter(JRExporterParameter.OUTPUT_STREAM, ouputStream);
              exporter.exportReport();          
    pls help me...

    gopikannang wrote:
    when i click the jsp button Export to pdf and Export to Html,
    I need to open this files in new pdf application and new browser window . Use the target attribute of the <form> or the <a> element which opens the PDF file. Set its value to "_blank".
    Learn HTML. There is a nice tutorial at w3schools.com and a good specification at w3.org.

  • Purchasing Report for invoice and stock

    Hi guys,
    in your opinion does it exist a unique report which contains the following informations for suppliers:
    -          invoice codes from supplier not yet paid
    -          POu2019s to supplier not yet delivered
    -          ATH stock at supplier
    At the moment my customer separates informations per supplier  via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
    Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
    Thanks in advance best regards
    Massimiliano

    hi,
    What are you trying to get is an Updates from three different area, which are not connected to each other..
    FBL1N will get updated once the Payement is done,
    ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
    MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
    However, you can go for a small Z program to built a customised Report.

  • Simulair report for FBL5N and FBL1N for new general ledger on segment level

    We are working with segments in new G/L ledger. We want to run a open item report where we can combine customers and vendors by segment. The vendors and customers are linked in the master data. In the "old"  reports FBL5N and FBL1N you can do this but not by segment.I found the following report on segment level:
    - S_PCO_36000218 - Receivables: Segment
    - S_PCO_36000219 - Payables: Segment
    What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
    Is there a standard report for this in new genaral leger?
    Is it possible to ad additional field to th list viewer.

    What is this user license type?  All financial transactions need professional license.
    Thanks,
    Gordon

  • GR/IR Clearing for - Landing and Clearing & Forwarding Charges

    Dear Friends
    We would like to do GR/IR Clearing for previous year using Transaction code MR11. For Qty and Value difference, clearing
    is happenging successfully. But for conditions eg. Landing Charges or Clearing & forwarding charges, MR11 is not picking
    the open items from GR/IR Account.
    how can lines of conditions can be cleared from GR/IR GL.
    SKSomani

    Hello,
    I have problem with MRKO also.
    The requirement is account 408*** should not have partner profit center
    I don't understand why the system affect partner PC to this operation in the accounting doc.

  • Table for Customer and vendor open balance on a key date

    Dear All,
    Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
    I have checked with the below table :
    Customer-KNC1, KNC3,BSID, BSAD
    Vendor-LFC1, LFC3, BSIK, BSAK.
    But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
    Plesae let me know, how to go for it.
    Please suggest.

    Hi
    Use BSID and BSIK for open items
    And pass company code, year and from date and to date range in Posting date selection option
    Reg
    Vishnu

  • Functional Specification For Opening And closing stock On Particular Date

    Dear Gurus,
    I am creating report for opening and closing stock on particular date in which batch and storage location should also be included. I want to know the tables and fields for the same.I have searched the forum and got report on month basis but I want this report on posting day basis.kindly suggest tables and fields. Thanks in Advance

    Dear sir,
    There are many other colums that client wants to add which are not present in MB5B transaction.columns which client wants to add are as follows...
    Material Number                                                   
    Material Description                                       
    Material Type                                                                        
    Material Group                                                                     
    External material Group                                                            
    Movement Type     
    Plant     
    Storage Location     
    Customer Number     
    Customer Name     
    Vendor Number     
    Vendor Name     
    Posting Date     Receipt Doc. Number
    Issue Doc. Number     
    Reference Issue Document Number     
    Opening Stock Quanity     
    Material Receipt Quantity     
    Material Issue Quantity     
    Material Closing Stock Quantity      
    Value Of Closing Stock
    And for this I want  tables and logic for the same. kindly provide the solution for the same.

  • How can you use the same Apple ID for music and apps but have a different iCloud

    Collectively in my family we have 1 iPhone 2 ipod(4th gen) and 3 iPad mini's and we like to buy music and apps through the same Apple ID so that we can all share it but we also have a problem about the iCloud.
    My son has one iPod and one iPad and he would like his contacts and messages to be shared between HIS two devices but he would also like all of the pictures taken in the family to be shared
    The same for my daughter and for me.
    Is there a way of selecting which devices share what????
    Thanks a lot
    Acwills

    You could and should set up different iCloud accounts in "Settings > iCloud", so that every user has its own email account, calendars, reminders, notes, storage for backups and app data (files etc.), by the way everyone could also use his own account for iMessage (Settings > Messages > Send & Receive) and FaceTime (Settings > FaceTime) so that you all could write and call each other.
    Next the Apple ID for music, apps and other media: You all could just set up the ssame Apple ID in "Settings > iTunes & App Stores" for all your media purchases like songs, movies, apps etc.

  • Why does my app store use a different account for downloading and another for updating apps?

    My app store used my own account for downloading and my sister's for updating, and it keeps telling me to reset my account. I already did that the other few times it told me to do that!

    Have you restored your device from your sister's backup?

  • One license for OSX and PC?

    Is there any way that I can purchase one license (with educational discount) and use it for BOTH my Mac and PC?
    Per the licensing: when I buy a copy I can install it on two PCs OR two Macs, but not one of each, correct? I personally think this is a bit ridiculous and refuse to buy two copies.
    Looking at the volume licensing, found at http://www.adobe.com/aboutadobe/volumelicensing/policies/?PID=2159997 it says..
    Cross-platform licensing
    Adobe Volume Licensing (AVL) customers receive product serial numbers for both Windows® and Mac OS as long as the product is available for both and the two platforms are the same version. Program members can choose to use either platform, as long as the total number of licenses being used does not exceed the number purchased."
    However, does that mean that I can use it on both, as long as they aren't running at the same time, or that I must choose to install one or the other?
    I am willing to buy the volume license (though a bit more expensive), but I absolutely refuse to buy two licenses.
    Is there any solution where I don't have to buy two licenses? (according to one site I can buy backup disks for each platform with a volume license, but I don't want to do that either)

    Yes, that particular language on multi-platform is explained here, and how that should work
    I don't think you have to buy backup discs unless you personally need them, although they're only $20 apiece anyway and not a bad idea to have

Maybe you are looking for