From miro accounting document to PO

Hi All,
I need to extract PO header EKKO data from bsik and bsak miro accounting document. May I know what table to use to do the linkage?
thanks
rgds

hi
If you maintain the PO no in the accounting doc. then you can retrieve PO data from Acc. Doc
In BSAK & BSIK --> take AUGBL field
Goto BSEG
Put BSAK-AUGBL field in to -
> BSEG-BELNR
Get the results and you can view PO no in BSEG-EBELN
Goto EKKO table
Put BSEG-EBELN into EKKO-EBELN field
And then you can get the PO header details.
Thanks & BR
sandun

Similar Messages

How to get MM Invoice number from FI Accounting document number

Hi,
I am writing a query (OPEN ITEMS FOR ACCOUNT PAYABLE)through SQVI. We need to display MM Invoice number from FI Accounting document number . Please let me know the table name from where I can join FI document number and can retreive MM Invoice number.
Thanks
Rama

hi,
use this.
SELECT belnr
           awkey
           INTO TABLE it_bkpf
           FROM bkpf
           FOR ALL ENTRIES IN it_mkpf
           WHERE awkey = it_mkpf-awkey.

Migo & Miro Accounting Documents Report

Hello Abapers,
I have made the new ALV report as shown below :-
Report zaccounting no standard page heading line-size 300 line-count 40.
tables : mkpf, "Header: Material Document
         mseg, "Document Segment: Material
         bkpf, "Accounting Document Header
         ekbe. "PO History Table
type-pools slis.
*DATA DECLARATION
data : pos type i,
       l_layout type slis_layout_alv.
data gt_fieldcat type slis_t_fieldcat_alv.
data gt_sort type slis_t_sortinfo_alv.
data ls_fieldcat type slis_fieldcat_alv.
data is_print type slis_print_alv.
data it_events type slis_alv_event occurs 5.
data gs_variant type disvariant.
data t_list_top_of_page type slis_t_listheader.
data title like sy-title.
data : l_title(105) type c,
       l_list(105) type c,         "Store the Top-of-page headings
       l_date(10)   type c,         "Store date in top-of-page
       l_time(8)    type c,         "Store time in top-of-page
       title1 like sy-title,
       title2 like sy-title,
       title3 like sy-title.
*-- Data Declaration
data : repid like sy-repid.
constants: x type c value 'X'.
data zawkey like bkpf-awkey.
types : begin of x_mkpf,
mblnr like mkpf-mblnr,
mjahr like mkpf-mjahr,
budat like mkpf-budat,
ebeln like mseg-ebeln,
ebelp like mseg-ebelp,
bwart like mseg-bwart,
matnr like mseg-matnr,
gsber like mseg-gsber,
werks like mseg-werks,
bukrs like bkpf-bukrs,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
bukrs1 like bkpf-bukrs,
belnr1 like bkpf-belnr,
gjahr1 like bkpf-gjahr,
belnr2 like bkpf-belnr,
gjahr2 like bkpf-gjahr,
end of x_mkpf.
data : t_mkpf type standard table of x_mkpf with header line.
S E L E C T I O N - S C R E E N *
selection-screen begin of block b1 with frame title text-009.
select-options: s_budat for mkpf-budat obligatory.
select-options: s_bwart for mseg-bwart.
select-options: s_matnr for mseg-matnr.
select-options: s_gsber for mseg-gsber.
select-options: s_werks for mseg-werks.
selection-screen end of block b1.
start-of-selection.
break abapdev1.
select msegmblnr msegmjahr mkpf~budat
msegebeln msegebelp msegbwart msegmatnr mseggsber msegwerks
into table t_mkpf
from mkpf inner join mseg
on mkpfmblnr = msegmblnr
where budat in s_budat
and bwart in s_bwart
and matnr in s_matnr
and gsber in s_gsber
and werks in s_werks.
loop at t_mkpf.
select single belnr gjahr into (t_mkpf-belnr, t_mkpf-gjahr) from ekbe where ebeln = t_mkpf-ebeln
                              and ebelp = t_mkpf-ebelp
                              and lfbnr = t_mkpf-mblnr
                              and lfgja = t_mkpf-mjahr
                              and bewtp = 'Q'.
modify t_mkpf transporting belnr gjahr.
endloop.
loop at t_mkpf.
clear : zawkey.
concatenate t_mkpf-mblnr t_mkpf-mjahr into zawkey.
select single belnr gjahr into (t_mkpf-belnr1,t_mkpf-gjahr1) from bkpf
                   where awtyp = 'MKPF'
                   and awkey = zawkey.
break abapdev1.
clear : zawkey.
concatenate t_mkpf-belnr t_mkpf-gjahr into zawkey.
select single belnr gjahr into (t_mkpf-belnr2,t_mkpf-gjahr2) from bkpf
                   where awtyp = 'RMRP'
                   and awkey = zawkey.
modify t_mkpf transporting belnr1 gjahr1 belnr2 gjahr2.
endloop.
ls_fieldcat-col_pos       = '1'.
ls_fieldcat-fieldname     = 'BUDAT'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'BUDAT'.
ls_fieldcat-ref_tabname   = 'MKPF'.
ls_fieldcat-seltext_l     = 'PSG DATE'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '2'.
ls_fieldcat-fieldname     = 'MBLNR'.
ls_fieldcat-tabname       = 'X_MSEG'.
ls_fieldcat-ref_fieldname = 'MBLNR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIGO MAT DOCNO.'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '3'.
ls_fieldcat-fieldname     = 'BELNR1'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'BELNR1'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'FI DocNo.'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '4'.
ls_fieldcat-fieldname     = 'GJAHR1'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'GJAHR1'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'FI FiscalYr'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '2'.
ls_fieldcat-fieldname     = 'MJAHR'.
ls_fieldcat-tabname       = 'X_MKPF'.
ls_fieldcat-ref_fieldname = 'MJAHR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIGO MATERIAL DOC. YEAR'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '5'.
ls_fieldcat-fieldname     = 'EBELN'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'EBELN'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'PO No.'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '6'.
ls_fieldcat-fieldname     = 'EBELP'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'EBELP'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'PO ItemNo.'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '7'.
ls_fieldcat-fieldname     = 'BWART'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'BWART'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'Mvt.Type'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '8'.
ls_fieldcat-fieldname     = 'BELNR'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'BELNR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIRO DocNo.'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '9'.
ls_fieldcat-fieldname     = 'GJAHR'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'GJAHR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIRO FiscalYr'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '10'.
ls_fieldcat-fieldname     = 'GSBER'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'GSBER'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'BUS.AREA'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '11'.
ls_fieldcat-fieldname     = 'WERKS'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'WERKS'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'PLANT'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '12'.
ls_fieldcat-fieldname     = 'MATNR'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'MATNR'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MAT.NO'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '13'.
ls_fieldcat-fieldname     = 'BELNR2'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'BELNR2'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIRO FI Doc.No'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-col_pos       = '14'.
ls_fieldcat-fieldname     = 'GJAHR2'.
ls_fieldcat-tabname       = 'T_MSEG'.
ls_fieldcat-ref_fieldname = 'GJAHR2'.
ls_fieldcat-ref_tabname   = 'MSEG'.
ls_fieldcat-seltext_l     = 'MIRO FI FiscalYr'.
append ls_fieldcat to gt_fieldcat.
clear ls_fieldcat.
*&      Form ALV_GRID_DISPLAY
form alv_grid_display .
call function 'REUSE_ALV_GRID_DISPLAY'
   exporting
      i_callback_program                = sy-repid   " 'ZRD_DD'
      it_fieldcat                       = gt_fieldcat "catalogue field
      i_callback_top_of_page            = 'TOP_PAGE'
      is_layout                         = l_layout
     it_sort                           = gt_sort
      i_default                         = 'X'
     i_save                            = 'A'
     is_variant                        = gs_variant
     it_events                         = it_events
     is_print                          = is_print
    tables
      t_outtab                          = t_mkpf
    exceptions
     program_error                      = 1
     others                             = 2
if sy-subrc <> 0.
    message id sy-msgid type 'I' number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " ALV_GRID_DISPLAY
**&      Form ALV_LAYOUT
*FORM alv_layout USING   ps_layout TYPE slis_layout_alv.
ps_layout-get_selinfos      = x.
ps_layout-colwidth_optimize = x.
ps_layout-detail_popup      = x.
ps_layout-no_keyfix         = x.
ps_layout-coltab_fieldname    = 'CLR'.
ps_layout-key_hotspot       = x.
ps_layout-group_change_edit = x.
ps_layout-zebra = 'X'.
*ENDFORM.                    " ALV_LAYOUT
**&      Form ALV_PRINT
*FORM alv_print .
is_print-no_print_selinfos = x. " display no selection infos
is_print-no_coverpage = x.
is_print-no_new_page = x.
is_print-no_print_listinfos = x. " display no listinfos
*ENDFORM.                    " ALV_PRINT
**&      Form TOP_OF_PAGE
form top_page.
data: ls_line type slis_listheader,
        i_top_of_page type slis_t_listheader.
title = sy-title.
ls_line-typ = 'H'.
ls_line-info = title.
append ls_line to i_top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary = i_top_of_page.
endform.                    "TOP_OF_PAGE
In this report , i have faced some problems :-
1. In MIGO numbers some cases MIRO doc. numbers are not shown against some migo doc. numbers whereas actually MIRO is already done.
2. The Problem in downloading the report, its not accurate download & the MIGO Document Number not shown when we download the report.
Thanks,
Sumit.

Hi Sumit,
Im not sure if it will completely support ur needs but check it out
This is for MIRO.Note here business area is hardcoded.
REPORT zmm_miro_track.
TABLES : rseg, bkpf, bseg, lfa1, ekbe, skat, bsis .
AlV related data declarations
Type Pools
TYPE-POOLS: slis.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
      Data Declaration file                                         *
DATA : BEGIN OF it_rseg OCCURS 0,
         belnr TYPE rseg-belnr,
         gjahr TYPE rseg-gjahr,
         ebeln TYPE rseg-ebeln,
         ebelp TYPE rseg-ebelp,
         bukrs TYPE rseg-bukrs,
         awkey TYPE bkpf-awkey,
         END OF it_rseg.
DATA : BEGIN OF it_bkpf OCCURS 0,
         belnr TYPE bkpf-belnr,
         gjahr TYPE bkpf-gjahr,
         xblnr TYPE bkpf-xblnr,
         budat TYPE bkpf-budat,
         awkey TYPE bkpf-awkey,
         bukrs TYPE bkpf-bukrs,
         belnr1 TYPE bkpf-belnr,
         blart TYPE bkpf-blart,
        END OF it_bkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
         belnr TYPE bseg-belnr,
         gjahr TYPE bseg-gjahr,
         bupla TYPE bseg-bupla,
         lifnr TYPE bseg-lifnr,
         hkont TYPE bseg-hkont,
         koart TYPE bseg-koart,
         mwskz TYPE bseg-mwskz,
         pswbt TYPE bseg-pswbt,
         ebeln TYPE bseg-ebeln,
         ebelp TYPE bseg-ebelp,
         xref3 TYPE bseg-xref3,
         bschl TYPE bseg-bschl,
         shkzg TYPE bseg-shkzg,
         miro_accnt TYPE bseg-hkont,
         xblnr TYPE bkpf-xblnr,
         budat TYPE bkpf-budat,
         belnr1 TYPE bseg-belnr,
         acdes(50),
         belnr2 TYPE bseg-belnr,
         belnr3 TYPE bseg-belnr,
         gjahr1 TYPE bseg-gjahr,
         hkont1 TYPE bseg-hkont,
         pswbt1 TYPE bseg-pswbt,
         budat1 TYPE ekbe-budat,
         acdes1(50),
        END OF it_bseg.
DATA : it_bseg1 LIKE it_bseg OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF it_bsis OCCURS 0,
         belnr TYPE bsis-belnr,
         gjahr TYPE bsis-gjahr,
         bschl TYPE bsis-bschl,
         xref3 TYPE bsis-xref3,
        END OF it_bsis.
DATA : BEGIN OF it_lfa1 OCCURS 0,
         lifnr TYPE lfa1-lifnr,
         name1 TYPE lfa1-name1,
         spras TYPE lfa1-spras,
        END OF it_lfa1.
DATA : BEGIN OF it_skat OCCURS 0,
         saknr TYPE skat-saknr,
         txt20 TYPE skat-txt20,
         txt50 TYPE skat-txt50,
         spras TYPE skat-spras,
         ktopl TYPE skat-ktopl,
        END OF it_skat.
DATA : BEGIN OF it_ekbe OCCURS 0,
         ebeln TYPE ekbe-ebeln,
         ebelp TYPE ekbe-ebelp,
         budat TYPE ekbe-budat,
         bewtp TYPE ekbe-bewtp,
        END OF it_ekbe.
DATA : fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
       gd_repid LIKE sy-repid.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
      gs_layout   TYPE slis_layout_alv ,
      gs_print    TYPE slis_print_alv,
      gt_sort     TYPE slis_t_sortinfo_alv ,
      gt_filter   TYPE slis_t_filter_alv,
      gt_sp_group TYPE slis_t_sp_group_alv,
      gt_alv_graphics TYPE dtc_t_tc,
      gt_excluding TYPE slis_t_extab ,
      gt_events   TYPE slis_t_event .
DATA: g_repid LIKE sy-repid.
DATA: gt_list_top_of_page TYPE slis_t_listheader.
DATA:       g_boxnam TYPE slis_fieldname VALUE 'BOX',
            p_f2code LIKE sy-ucomm       VALUE '&ETA',
            p_lignam TYPE slis_fieldname VALUE 'LIGHTS',
            g_save(1) TYPE c,
            g_default(1) TYPE c,
            g_exit(1) TYPE c,
            gx_variant LIKE disvariant,
            g_variant LIKE disvariant.
      USER ENTRY PARAMETERS                                         *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_belnr FOR rseg-belnr OBLIGATORY,
                 s_gjahr FOR rseg-gjahr OBLIGATORY,
                 s_budat FOR bkpf-budat.
SELECTION-SCREEN END OF BLOCK blk1.
      START-OF-SELECTION                                            *
START-OF-SELECTION.
PERFORM data_retrive.
PERFORM data_call_alv.
PERFORM build_layout.
END-OF-SELECTION.
*&      Form DATA_CALL_ALV
      text
--> p1        text
<-- p2        text
FORM data_call_alv .
g_repid = sy-repid.
PERFORM e01_fieldcat_init USING gt_fieldcat[].
PERFORM eventtab_build CHANGING gt_events.
PERFORM e04_comment_build USING gt_list_top_of_page[].
PERFORM display_report.
ENDFORM.                    " DATA_CALL_ALV
*&      Form E01_FIELDCAT_INIT
      text
     -->P_GT_FIELDCAT[] text
FORM e01_fieldcat_init USING    e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: gs_sort TYPE slis_sortinfo_alv.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR'.
ls_fieldcat-key = 'X'. "SUBTOTAL KEY
ls_fieldcat-col_pos      = '1'.
ls_fieldcat-seltext_l    = 'Accounting Doc'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR1'.
ls_fieldcat-col_pos      = '2'.
ls_fieldcat-seltext_l    = 'IR Doc'.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'XBLNR'.
ls_fieldcat-col_pos      = '3'.
ls_fieldcat-seltext_l    = 'IR Reference'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BUDAT'.
ls_fieldcat-col_pos      = '4'.
ls_fieldcat-seltext_l    = 'IR Posting Date'.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BUPLA'.
ls_fieldcat-col_pos      = '5'.
ls_fieldcat-seltext_l    = 'Business Place'.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'HKONT'.
ls_fieldcat-col_pos      = '6'.
ls_fieldcat-seltext_l    = 'G/L accounts Posted'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'ACDES'.
ls_fieldcat-col_pos      = '7'.
ls_fieldcat-seltext_l    = 'G/L description'.
ls_fieldcat-outputlen    = 20.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'MWSKZ'.
ls_fieldcat-col_pos      = '8'.
ls_fieldcat-seltext_l    = 'Tax Code'.
ls_fieldcat-outputlen    = 8.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'PSWBT'.
ls_fieldcat-col_pos      = '9'.
ls_fieldcat-seltext_l    = 'G/L Amount'.
ls_fieldcat-outputlen    = 20.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'EBELN'.
ls_fieldcat-col_pos      = '10'.
ls_fieldcat-seltext_l    = 'Purchase Order'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'EBELP'.
ls_fieldcat-col_pos      = '11'.
ls_fieldcat-seltext_l    = 'P.O.Line Item'.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR2'.
ls_fieldcat-col_pos      = '12'.
ls_fieldcat-seltext_l    = 'GRN Doc '.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR3'.
ls_fieldcat-col_pos      = '13'.
ls_fieldcat-seltext_l    = 'GRN FI Doc No.'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BUDAT1'.
ls_fieldcat-col_pos      = '14'.
ls_fieldcat-seltext_l    = 'GR Posting Date '.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
ENDFORM.                    "e01_fieldcat_init
*&      Form EVENTTAB_BUILD
      text
     <--P_GT_EVENTS text
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form E04_COMMENT_BUILD
      text
     -->P_GT_LIST_TOP_OF_PAGE[] text
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA : v_time(5) TYPE c.
DATA: ls_line TYPE slis_listheader.
DATA: ls_colr TYPE slis_specialcol_alv.
DATA : v_text(90) TYPE c.
CONCATENATE ' Report for MIRO track ':' ' INTO v_text SEPARATED BY space.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = v_text.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM.                    " E04_COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
**&      Form DATA_RETRIVE
      text
FORM data_retrive.
fetching Accounting Document Number and Fiscal year from Incoming Invoice table
SELECT belnr gjahr ebeln ebelp bukrs
     INTO CORRESPONDING FIELDS OF TABLE it_rseg
       FROM rseg
       WHERE belnr IN s_belnr
        AND gjahr IN s_gjahr
        AND bukrs = '1000'.
LOOP AT it_rseg.
    CONCATENATE it_rseg-belnr it_rseg-gjahr INTO it_rseg-awkey.
    MODIFY it_rseg.
    CLEAR it_rseg.
ENDLOOP.
IF it_rseg[] IS NOT INITIAL.
    SELECT belnr gjahr xblnr budat awkey
      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
        FROM bkpf
        FOR ALL ENTRIES IN it_rseg
        WHERE awkey = it_rseg-awkey
          AND budat IN s_budat
          AND bukrs = '1000'
          AND blart <> 'ML'.
ENDIF.
IF it_bkpf[] IS NOT INITIAL.
    SELECT belnr gjahr bupla lifnr hkont koart mwskz pswbt ebeln ebelp xref3 bschl shkzg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       FOR ALL ENTRIES IN it_bkpf
       WHERE belnr = it_bkpf-belnr
         AND gjahr = it_bkpf-gjahr.
ENDIF.
fetching G/L account description
IF it_bseg[] IS NOT INITIAL.
    SELECT lifnr name1
    INTO CORRESPONDING FIELDS OF TABLE it_lfa1
    FROM lfa1
    FOR ALL ENTRIES IN it_bseg
    WHERE lifnr = it_bseg-lifnr
      AND spras = 'EN'.
    SELECT saknr txt20 txt50
    INTO CORRESPONDING FIELDS OF TABLE it_skat
    FROM skat
    FOR ALL ENTRIES IN it_bseg
    WHERE saknr = it_bseg-hkont
      AND spras = 'EN'
      AND ktopl = 'HRJL'.
    SELECT ebeln ebelp budat
    INTO CORRESPONDING FIELDS OF TABLE it_ekbe
    FROM ekbe
    FOR ALL ENTRIES IN it_bseg
    WHERE ebeln = it_bseg-ebeln
      AND ebelp = it_bseg-ebelp
      AND bewtp = 'E'.
ENDIF.
LOOP AT it_bseg.
    IF it_bseg-koart = 'K'.
      it_bseg-miro_accnt = it_bseg-lifnr.
    ELSE.
      it_bseg-miro_accnt = it_bseg-hkont.
    ENDIF.
    IF it_bseg-shkzg = 'H'.
      it_bseg-pswbt = it_bseg-pswbt * -1.
    ENDIF.
    it_bseg-belnr2 = it_bseg-xref3+4(10).
    MODIFY it_bseg.
    READ TABLE it_ekbe WITH KEY ebeln = it_bseg-ebeln
                                ebelp = it_bseg-ebelp.
    IF sy-subrc = 0.
      it_bseg-budat1 = it_ekbe-budat.
    ENDIF.
    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr
                                gjahr = it_bseg-gjahr.
    IF sy-subrc = 0.
      it_bseg-belnr = it_bkpf-belnr.
      it_bseg-gjahr = it_bkpf-gjahr.
      it_bseg-xblnr = it_bkpf-xblnr.
      it_bseg-budat = it_bkpf-budat.
      it_bseg-belnr1 = it_bkpf-awkey+0(10).
    ENDIF.
    IF it_bseg-koart = 'K'.
      READ TABLE it_lfa1 WITH KEY lifnr = it_bseg-miro_accnt.
      IF sy-subrc = 0.
        it_bseg-acdes = it_lfa1-name1.
      ENDIF.
    ELSE.
      READ TABLE it_skat WITH KEY saknr = it_bseg-miro_accnt.
      IF sy-subrc = 0.
        IF it_skat-txt20 IS NOT INITIAL.
          it_bseg-acdes = it_skat-txt20.
        ELSE.
          it_bseg-acdes = it_skat-txt50.
        ENDIF.
      ENDIF.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
ENDLOOP.
it_bseg1[] = it_bseg[].
LOOP AT it_bseg1.
    IF it_bseg1-xref3 = ''.
      DELETE it_bseg1.
      CLEAR it_bseg1.
    ENDIF.
ENDLOOP.
IF it_bseg1[] IS NOT INITIAL.
    SELECT belnr gjahr bschl xref3
    FROM bsis
    INTO CORRESPONDING FIELDS OF TABLE it_bsis
    FOR ALL ENTRIES IN it_bseg1
    WHERE xref3 = it_bseg1-xref3
      AND gjahr = it_bseg1-gjahr
      AND bschl = '96'.
ENDIF.
LOOP AT it_bseg.
    READ TABLE it_bsis WITH KEY xref3 = it_bseg-xref3.
    IF sy-subrc = 0.
      it_bseg-belnr3 = it_bsis-belnr.
      it_bseg-gjahr1 = it_bsis-gjahr.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
ENDLOOP.
ENDFORM.                    "data_retrive
*&      Form DISPLAY_REPORT
      text
--> p1        text
<-- p2        text
FORM display_report .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_background_id         = ''
      i_callback_program      = g_repid
     i_callback_user_command = 'USER_COMMAND'
      is_layout               = gs_layout
      it_fieldcat             = gt_fieldcat[]
      it_special_groups       = gt_sp_group[]
      it_sort                 = gt_sort[]
      it_filter               = gt_filter[]
      i_save                  = g_save
      is_variant              = g_variant
      it_events               = gt_events[]
      is_print                = gs_print
      it_alv_graphics         = gt_alv_graphics[]
      it_excluding            = gt_excluding
    TABLES
      t_outtab                = it_bseg.
ENDFORM.                    " DISPLAY_REPORT
*&      Form build_layout
      text
--> p1        text
<-- p2        text
FORM build_layout.
gs_layout-no_input          = 'X'.
gs_layout-colwidth_optimize = 'X'.
gs_layout-totals_text       = 'Totals'(201).
gs_layout-info_fieldname =      'LINE_COLOR'.
ENDFORM.                    " BUILD_LAYOUT
This is for MIGO.
REPORT zmm_migo_track.
TABLES : bseg, ekbe, skat, bsis.
AlV related data declarations
Type Pools
TYPE-POOLS: slis.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
      Data Declaration file                                         *
DATA : BEGIN OF it_bseg OCCURS 0,
         belnr TYPE bseg-belnr,
         gjahr TYPE bseg-gjahr,
         bukrs TYPE bseg-bukrs,
         hkont TYPE bseg-hkont,
         pswbt TYPE bseg-pswbt,
         ebeln TYPE bseg-ebeln,
         ebelp TYPE bseg-ebelp,
         xref3 TYPE bseg-xref3,
         shkzg TYPE bseg-shkzg,
         budat TYPE ekbe-budat,
         acdes(50),
         belnr1 TYPE bseg-belnr,
        END OF it_bseg.
DATA : it_bseg1 LIKE it_bseg OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF it_bsis OCCURS 0,
         belnr TYPE bsis-belnr,
         gjahr TYPE bsis-gjahr,
         bschl TYPE bsis-bschl,
         xref3 TYPE bsis-xref3,
        END OF it_bsis.
DATA : BEGIN OF it_skat OCCURS 0,
         saknr TYPE skat-saknr,
         txt20 TYPE skat-txt20,
         txt50 TYPE skat-txt50,
         spras TYPE skat-spras,
         ktopl TYPE skat-ktopl,
        END OF it_skat.
DATA : BEGIN OF it_ekbe OCCURS 0,
         ebeln TYPE ekbe-ebeln,
         ebelp TYPE ekbe-ebelp,
         budat TYPE ekbe-budat,
         bewtp TYPE ekbe-bewtp,
        END OF it_ekbe.
DATA : fiscal_year_low(4),
        fiscal_year_high(4).
DATA : fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
       gd_repid LIKE sy-repid.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
      gs_layout   TYPE slis_layout_alv ,
      gs_print    TYPE slis_print_alv,
      gt_sort     TYPE slis_t_sortinfo_alv ,
      gt_filter   TYPE slis_t_filter_alv,
      gt_sp_group TYPE slis_t_sp_group_alv,
      gt_alv_graphics TYPE dtc_t_tc,
      gt_excluding TYPE slis_t_extab ,
      gt_events   TYPE slis_t_event .
DATA: g_repid LIKE sy-repid.
DATA: gt_list_top_of_page TYPE slis_t_listheader.
DATA:       g_boxnam TYPE slis_fieldname VALUE 'BOX',
            p_f2code LIKE sy-ucomm       VALUE '&ETA',
            p_lignam TYPE slis_fieldname VALUE 'LIGHTS',
            g_save(1) TYPE c,
            g_default(1) TYPE c,
            g_exit(1) TYPE c,
            gx_variant LIKE disvariant,
            g_variant LIKE disvariant.
      USER ENTRY PARAMETERS                                         *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_belnr FOR bseg-belnr OBLIGATORY,
                 s_budat FOR ekbe-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
IF s_budat-low IS NOT INITIAL.
    CALL FUNCTION 'GM_GET_FISCAL_YEAR'
      EXPORTING
        i_date                           = s_budat-low
        i_fyv                            = 'V3'
     IMPORTING
        e_fy                             = fiscal_year_low
EXCEPTIONS
FISCAL_YEAR_DOES_NOT_EXIST       = 1
NOT_DEFINED_FOR_DATE             = 2
OTHERS                           = 3
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
IF s_budat-high IS NOT INITIAL.
    CALL FUNCTION 'GM_GET_FISCAL_YEAR'
      EXPORTING
        i_date                           = s_budat-high
        i_fyv                            = 'V3'
     IMPORTING
        e_fy                             = fiscal_year_high
EXCEPTIONS
FISCAL_YEAR_DOES_NOT_EXIST       = 1
NOT_DEFINED_FOR_DATE             = 2
OTHERS                           = 3
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
      START-OF-SELECTION                                            *
START-OF-SELECTION.
PERFORM data_retrive.
PERFORM data_call_alv.
PERFORM build_layout.
END-OF-SELECTION.
*&      Form DATA_CALL_ALV
      text
--> p1        text
<-- p2        text
FORM data_call_alv .
g_repid = sy-repid.
PERFORM e01_fieldcat_init USING gt_fieldcat[].
PERFORM eventtab_build CHANGING gt_events.
PERFORM e04_comment_build USING gt_list_top_of_page[].
PERFORM display_report.
ENDFORM.                    " DATA_CALL_ALV
*&      Form E01_FIELDCAT_INIT
      text
     -->P_GT_FIELDCAT[] text
FORM e01_fieldcat_init USING    e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: gs_sort TYPE slis_sortinfo_alv.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR1'.
ls_fieldcat-col_pos      = '1'.
ls_fieldcat-seltext_l    = 'GRN Doc '.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BELNR'.
ls_fieldcat-col_pos      = '2'.
ls_fieldcat-seltext_l    = 'GRN FI Doc No.'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'BUDAT'.
ls_fieldcat-col_pos      = '3'.
ls_fieldcat-seltext_l    = 'GR Posting Date '.
ls_fieldcat-outputlen    = 10.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'HKONT'.
ls_fieldcat-col_pos      = '4'.
ls_fieldcat-seltext_l    = 'Account Assignment'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'ACDES'.
ls_fieldcat-col_pos      = '5'.
ls_fieldcat-seltext_l    = 'Description'.
ls_fieldcat-outputlen    = 20.
APPEND ls_fieldcat TO e01_lt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname    = 'PSWBT'.
ls_fieldcat-col_pos      = '6'.
ls_fieldcat-seltext_l    = 'G/L Amount'.
ls_fieldcat-outputlen    = 15.
APPEND ls_fieldcat TO e01_lt_fieldcat.
ENDFORM.                    "e01_fieldcat_init
*&      Form EVENTTAB_BUILD
      text
     <--P_GT_EVENTS text
FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
CONSTANTS:
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = lt_events.
READ TABLE lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO lt_events.
ENDIF.
ENDFORM.                    " EVENTTAB_BUILD
*&      Form E04_COMMENT_BUILD
      text
     -->P_GT_LIST_TOP_OF_PAGE[] text
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA : v_time(5) TYPE c.
DATA: ls_line TYPE slis_listheader.
DATA: ls_colr TYPE slis_specialcol_alv.
DATA : v_text(90) TYPE c.
CONCATENATE ' Report for MIGO track ':' ' INTO v_text SEPARATED BY space.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = v_text.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM.                    " E04_COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_list_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
**&      Form DATA_RETRIVE
      text
FORM data_retrive.
fetching migo G/L account
IF fiscal_year_high IS NOT INITIAL.
    SELECT belnr gjahr hkont pswbt ebeln ebelp xref3 shkzg
       FROM bseg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       WHERE belnr IN s_belnr
         AND gjahr BETWEEN fiscal_year_low AND fiscal_year_high
         AND bukrs = '1000'.
ELSE.
    SELECT belnr gjahr hkont pswbt ebeln ebelp xref3 shkzg
       FROM bseg
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       WHERE belnr IN s_belnr
         AND gjahr = fiscal_year_low
         AND bukrs = '1000'.
ENDIF.
fetching G/L account description
IF it_bseg[] IS NOT INITIAL.
    SELECT saknr txt20 txt50
    INTO CORRESPONDING FIELDS OF TABLE it_skat
    FROM skat
    FOR ALL ENTRIES IN it_bseg
    WHERE saknr = it_bseg-hkont
      AND spras = 'EN'
      AND ktopl = 'HRJL'.
    SELECT ebeln ebelp budat
    INTO CORRESPONDING FIELDS OF TABLE it_ekbe
    FROM ekbe
    FOR ALL ENTRIES IN it_bseg
    WHERE ebeln = it_bseg-ebeln
      AND ebelp = it_bseg-ebelp
      AND bewtp = 'E'.
ENDIF.
LOOP AT it_bseg.
    IF it_bseg-shkzg = 'H'.
      it_bseg-pswbt = it_bseg-pswbt * -1.
    ENDIF.
    MODIFY it_bseg.
    READ TABLE it_ekbe WITH KEY ebeln = it_bseg-ebeln
                                ebelp = it_bseg-ebelp.
    IF sy-subrc = 0.
      it_bseg-budat = it_ekbe-budat.
    ENDIF.
    READ TABLE it_skat WITH KEY saknr = it_bseg-hkont.
    IF sy-subrc = 0.
      IF it_skat-txt20 IS NOT INITIAL.
        it_bseg-acdes = it_skat-txt20.
      ELSE.
        it_bseg-acdes = it_skat-txt50.
      ENDIF.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
ENDLOOP.
it_bseg1[] = it_bseg[].
LOOP AT it_bseg1.
    IF it_bseg1-xref3 = ''.
      DELETE it_bseg1.
      CLEAR it_bseg1.
    ENDIF.
ENDLOOP.
LOOP AT it_bseg.
    READ TABLE it_bseg1 WITH KEY belnr = it_bseg-belnr.
    IF sy-subrc = 0.
      it_bseg-belnr1 = it_bseg1-xref3+4(10).
      it_bseg-xref3 = it_bseg1-xref3.
    ENDIF.
    MODIFY it_bseg.
    CLEAR it_bseg.
ENDLOOP.
ENDFORM.                    "data_retrive
*&      Form DISPLAY_REPORT
      text
--> p1        text
<-- p2        text
FORM display_report .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_background_id         = ''
      i_callback_program      = g_repid
     i_callback_user_command = 'USER_COMMAND'
      is_layout               = gs_layout
      it_fieldcat             = gt_fieldcat[]
      it_special_groups       = gt_sp_group[]
      it_sort                 = gt_sort[]
      it_filter               = gt_filter[]
      i_save                  = g_save
      is_variant              = g_variant
      it_events               = gt_events[]
      is_print                = gs_print
      it_alv_graphics         = gt_alv_graphics[]
      it_excluding            = gt_excluding
    TABLES
      t_outtab                = it_bseg.
ENDFORM.                    " DISPLAY_REPORT
*&      Form build_layout
      text
--> p1        text
<-- p2        text
FORM build_layout.
gs_layout-no_input          = 'X'.
gs_layout-colwidth_optimize = 'X'.
gs_layout-totals_text       = 'Totals'(201).
gs_layout-info_fieldname =      'LINE_COLOR'.
ENDFORM.                    " BUILD_LAYOUT

MIRO accounting document GR/IR not updated

Hi,
User posted Invoice verification ( MIRO) and in accounting document i have seen that
1)vendor account - Credited
2) But there is no GR/IR account updated instead of that purchase order G/L Account updated as Debit
Ideally GR/IR account should create and debited (Correct me if i am wrong)
and user again posted the credit memo against this invoice document and the accounting document created as below
1)Vendor account debited
2)GR/IR account Credited ( Partial amount)
3) Purchase order G/L Account created ( With remaining partial amount)
Ideally it should post whole amount to only one account
Don't know how this happened, is this because of some setting or something else
Please suggest
Thanks,
Jairaj

Hi Parvin/Antony,
Thanks for the suggestion!
Below are the details of GR and IR data with posting key, still not getting how it is happened and also not able to create scenario
50030: PO G/L Account
82241: GR/IR Account
111264: vendor account
GR
Itm PK Account    Account short text   Tx Cost Ctr   Order                  Amount
                                                                                1 81 50030      PO GL account    CS0408                         5.000,00
2 96 82241      Gds Rec/Invoice Rec                                    5.000,00-
GR Accounting documents are OK
First Invoice:
Itm PK Account    Account short text   Tx Cost Ctr   Order                  Amount Text
1 31 111264     VENDOR ACCOUNT       VT                                5.750,00-
2 81 50030      PO GL account VT CS0408                         5.000,00
3 40 79144      Input VAT St R (15%) VT                                  750,00
Why GR/IR account not hit here
Credit memo:
Itm PK Account    Account short text   Tx Cost Ctr   Order                  Amount Text
1 21 111264     VENDOR ACCOUNT       VT                                5.750,00   MR8M
2 96 82241      Gds Rec/Invoice Rec VT CS0408                         4.700,00-
3 91 50030      PO GL account VT CS0408                           300,00-
4 50 79144      Input VAT St R (15%) VT                                  750,00-
Both GR/IR and PO GL accounts updated, price is distrubuted with 4700 and 300 not sure how
One more Invoice:
Itm PK Account    Account short text   Tx Cost Ctr   Order                  Amount Text
1 31 111264     VENDOR ACCOUNT       VT                                5.750,00-
2 86 82241      Gds Rec/Invoice Rec VT CS0408                         5.000,00
3 40 79144      Input VAT St R (15%) VT                                  750,00
This is OK
Please suggest how to tangle this issue
Thx,
Jairaj

Finding MIRO Accounting Document No.

Hi ,
I want to get Accounting document for a MIRO document. while debugging MIRO to find accounting document it is showing in BKPF table the field AWKEY with MIRO number + its Financial Year.
But is there any table that gives directly the Accounting document for a MIRO number
-Rajiv

Hi,
try FM: FI_READ_DOCUMENT_WITH_REF.
Regards, Dieter

View CRM billing document from FB03 - Accounting document

I am working with a client who creates some orders in R3 and now some in CRM.
The orders are billed in their respective system.
The CRM billing is then transfered via BDOC's into R3 which create an accounting document.
However, in the environment tab, there is no original document.
Does anyone know if you can access via some form of document flow or function module call from R3 to go direct to the CRM billing document?

Hi Mark
I noticed that your Forum has now been answered. Could you please share how you resolved the issue of displaying a CRM billing document from FB03 as an "original document".
Many thanks,
Verity
Edited by: Verity Watts on Aug 3, 2010 9:32 PM

MIRO (accounting document not showing)

Dear Guru's
When ever we save the miro transaction one miro document will generate and inside accounting document, profit center and controling document will generate. my problem is when we save the miro document bottom of that screen miro document will show. In my client place when we save miro document that time miro document no. and accounting document also showing within brackets like this - Invoice doucment 5170123 saved (accounting document 441234). but my issue is only a few login id's it is showing like this.
one login id it is not showing which is said above that login id it is showing only miro document (5170124).
pls suggest me how to over come this problem.
Thanks & Regards
chandra sekhar reddy

The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.
after maintaining the parameter, maintain the Parameter value as X
Run this parameter...its not provided in the scrap system...we need to run it...try to do this...
Even if it doen't works then check with the basis consultant...
Hope it helps..
Regards
Priyanka.P

Payment blcok not removed from the Accounting Document

Hi All,
We have an MM invoice which was posted with a price block. Later the PO was updated and hence the price block was removed. But the payment block from the corresponding accounting document has not been removed. Should it not been done automatically? Or is it because the invoice was already posted before removal of price block? I have a technical background and do not understand much of the functional aspects. Can you please explain this scenario? Full points will be rewarded.
Thanks in advance

Hi,
The Process is like this,
1. You have created a PO
2. Done a GR
3. INvoice verification done
3.a During your Invoice verfification, the system will go for a three way match ie PO, GR and vendor supplied invoice, if the system observes any discrepanices then the invoice will be blocked for payment automically.
3.b Also in the background an accounting document gets generated for processing the payment to vendor ( FI Process ), since the invoice is blocked in the MM side, the same will get reflected in the FI side also.
4. When the invoice is blocked we need to understand the need for block, as in your case it is blocked due to price change.
5. Then the necessary steps have to be taken, ie the invoice can be posted wihout doing any changes through MRBR transaction ( Manually ) or the necessary changes can be done and the exeution of the transaction MRBR in automatic mode will remove the block from all those invoices where discrepancies have been sorted out.
6. In your process upto step 5 had been completed, thats why the document is not visible in the transaction MRBR.
7. Whereas the payment block generated subsequently as the result of the invoice verification document needs to be removed manually by a FI guy to pay the payment to the vendor.
Now if you can tell your actual requirement we will be able to help you in a beter way.
Regards,
DilL

Report which give PO no from the MIRO accounting document.

Dear Expertise,
Can any body so kind to help me to find out the following report.
Is there any standard report in SAP:
Input parameter : Accounting doucument of MIRO or invoice no
Output Purchse order No against which the MIRO is entered.
Thanks in advance.
Regards,
sp sahu

Hello Sahu,
Addition to Manish's response, you can use MRI5 or table BSEG to write a small query.
Regards
Arif Mansuri

Document Tracking PO -MIGO - GR Accounting document - MIRO- A/C doucment

Hi,
I want to create a Report wherein I need to print
PO | Line item | Vendor | MIGO Number | MIGO Accounting DOC | MIRO number | MIRO accounting document
I am thinking of using
EKBE to get MIGO and MIRO
and BKPF for accounting document ( joining with REFERENCE field)
and EKKO to get vendor of PO
Wondering if BKPF is the right table to extract information of accounting document or we have some other table from which we can extract this information ??
Regards
Shrey

Hello,
Once if you have the MIRO number(s), you can use Table BKPF with selection field as AWKEY with will be having MIRO number+do year. There you will get BELNR the accounting doc number. No need to go to BSEG table.
By the way, what are the input(s) for your reports?
Regards

How to fetch accounting document number from known material document number

Hi,
Using MIGO transaction, by giving mblnr(material document number) as input, I get accounting document number by clicking FI document.I have to add this accounting document number in my report for corresponding known mblnr(material document number) values.
My question is how to fetch the accounting document number present in MIGO to add in my report program.
I used the xblnr(Reference Document Number) which is present both in mkpf and bkpf tables to fetch values.
I extracted xblnr values with known mblnr values from mkpf (Header: Material Document table).
and then extracted belnr(accounting document number) from bkpf (Accounting Document Header table) by using xblnr values.
But the query is running for a long time.
Is there any other method to extract the values in a simpler way.
Kindly advise.
Thanks and Regards,
Sanjeev

I had the values of xblnr and some other fields such as mblnr, budat etc in wi_item table.
I created a new internal table i_xblnr and got down those values.
And then created a new internal table i_belnr and tried to get values of belnr in it.
The code I wrote is given below:
IF not wi_item[] is initial.
loop at wi_item.
   at new xblnr.
    ws_xblnr-xblnr = wi_item-xblnr.
     append ws_xblnr to i_xblnr.
   endat.
endloop.
select belnr xblnr from bkpf into table i_belnr for all entries in i_xblnr where xblnr = i_xblnr-xblnr.
ENDIF.
Kindly look after it.Thank you.
Regards,
Sanjeev

Accounting document during MIGO or MIRO

hi
all an accounting document is generated ,when it is generated during MIRO or MIGO ?
can we able to view these in MB51 ?
Regards
Leo Thilak.MS

Hi,
While posting stock posting movement in MIGO - accounting document has generated .
You can view the material document in t.code MB51 - Material document for a material
MR51- Accounting document for a material
MBAL -Archieved material document
MBSM-Cancelled Material document
MB03- Material document list
MIRO- accounting document posting
All the stock update in your plant accounting document has generated except 101K, 541, etc
FB03 - There choose List option, you can view the accounting document for the MIRO posting by select document type RE-Invoice
Fiscal year, Material etc
Thanks,
Thiru
Edited by: thiru on Jan 18, 2011 11:33 AM

RSEG Accounting document no

Hi
I want to get the purchase order wise payment (check no),I have already get the miro document no in rseg,pls tell me how to get the miro accounting document no

try to make use of this FM
AC_DOCUMENT_RECORD.
or
call function 'FI_DOCUMENT_RECORD'
    exporting
      i_awtyp            = 'RMRP'
      i_awref            = w_awref1 --->IR numner of PO
      i_aworg            = w_gjahr1----.year
    I_AWSYS            = ' '
    I_AWTYP_INCL       = ' '
    I_AWTYP_EXCL       = ' '
    I_BUKRS            = ' '
    tables
      t_documents        = t_doc.
<b>MIRO numner is Nothing but IR numner ? just pass this along with year .</b>
Regards
Prabhu
Message was edited by: Prabhu Peram

Link between Accounting Document and Sales Order

Dear SD Gurus,
How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
Kindly specify the table links and fields to fetch the above details
Regards
Vimal

Link Between SAP SD, MM & FI
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
<b>The SD & FI link is established through mapping of appropriate G/L accounts through T.Code: VKOA</b>
Regards,
Rajesh Banka
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Copying the VPRS from PGI material document to Billing

Hi ,
We have a requirement to copy the cost price VPRS from PGI - Accounting document to the Billing
I explored some configuration in copy controls by putting the Price source as E which will copy the cost price from the PGI to the Billing
But i found that it will do only when the Material price control in the Material master is V and not for S ( not sure there may be other settings also)
The scenario is , Order will be created ( lets say) in May and the dellivery is done in June
Mean while at the end of May the cost price will change only for the sales order in MR21 as Special sales order ( only for the order) and PGI is done in subsequent month
In the next month the price will effect the PGI and when i do the billing, the cost price is fetching from the Sales document and not from the PGI
Hope i am clear in explaining the requirement
Please let me know if there is any standard configuration available
regards,
santosh

Hi,
Hi in copy control delivery to billing at item level
Maintain PRICING TYPE - N (Transfer pricing components unchanged, NEW COST)
kapil

From miro accounting document to PO

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