Goods return field in BSET or any other FI Table

Dear Expert,
I need to make a report for Purchase Return and Subsequent Debit or Credit for a period.
I am not finding any field in BSET or BKPF to filter the document.
Can anyone suggest how to get this data if not from the above table also fine.
MSEG with movement type 122 or 166 it is possible i know but linking accounting document and rest of my reports become more lengthy can anyone suggest the best way

Dear Calappa,
I am trying to make a report for Purchase Register with VAT Taxes.
I was able to pull the tax details from BSET table.
Now i want to show how much purchase return has been made and what are the taxes involved.
i.e. Purchase Return Assessable value and Tax Amount Percentage wise

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Error [38133] : does not join to any other logical table

Hi,
Is there a way to avoid this error. We dont have the requirement to join the table with any other table. The client wants to use
the OBI Answers functionality on a single table. No joins needed or wanted. Some hidden checkbox to avoid the OBI join-requirement?
Thanks

Hi,
Refer the below link.
Adding a single table without a logical join to another table (OBIEE 10g)
or,
To report on a single table: just drag/drop the table twice from the physical layer to the busines model layer. Then define a complex join (just drag/drop a line) between tablex and tablex#1. Define a key on the dimension table (the white colored folder).
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http://satyaobieesolutions.blogspot.in/

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Status of Goods Return

Hi
How exactly is the status of a Goods return controlled / automatically set by B1?
I.e.: I created a new one based on a GRPO and it has been closed immediately after saving it, automagically. Actually, theses Goods are going back and they will return (reworked) and I planned to do a GRPO then based on the Goods return issued now. However, this will not be possible anymore.
When does B1 close / leave open a Goods Return?
How is a Goods Return usually 'balanced'/closed?
Thanks
Franz

Paul,
This seems not to be entirely correct.
I have several Goods Return that have an open status. This is true for all the documents that are not based on an GRPO or alike, for instance. In these cases when the reworked goods return a GRPO can be based on the Goods Return. However, this seems only to be possible if the Goods Return is not based on any other document.
In my case, the flow of the ggods can not completly followed because B1 automatically closes Goods Retuns that are based on
an other document, i.e. a GRPO.
What I would like to do to completely be able to follow the goods flow in B1:
Purchase Order -> GRPO -> Goods Return -> GRPO
But only these are possible:
Purchase Order -> GRPO -> Goods Return
or:
Goods Return -> GRPO
Franz

Goods Return without any Document

Hi all,
I tried Goods Return (Sales) without any reference document (Invoice). The goods have received in warehouse in proper storage location and ATP(Available To Promise) is also increased. The only problem is Credit note cannot be generated. I tried to create credit note manually, but no result.
Tcode used : VA01
Order Type : ZG2
Returns with ref. to : w/o Original
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Thanks,
Karan

Hi Karan,
Please provide the error log upon processing credit memo in reference to your return delivery.
iessa

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GRPO cosed without any Goods return or A/P invoice entered

I raise a GRPO and incoming excise invoice. I don't know if we did something but now GRPO status is closed without A/P invoice entered. I also did not enter a Goods return document. How do I know why the status is showing as closed??
And how do i enter A/P invoice now?? Is the only way now is to enter a goods return and enter start from GRPO again??
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Hi Prasanna,
I have tried this instead of entering manual journal entries.
1. Created a Goods Return with exact quantities and prices.
2. Created an outgoing excise
3. Manually close the Goods return document
That seems to reverse all the transactions automatically. The only problem I have now is the amount that it is posting is quite different from the amount in the document (Amount in the document is Rs 56000 and amount posted is Rs 85600). I am not sure if it is because of this type of transaction or some other reason. Because if I do a Goods return from the GRPO, it posts the amount correctly.
I tried 2-3 entries, there is no correlation. It is posting very arbitrarily.

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Hi,
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Is there any other table like BSEG with same fields.

Hi Abapers,
I want to use BSEG table.But due to some promblem BSEG table is not supporting.So is there any other table like BSEG with same fields.
can any one help me.
with regards

Since performance may be an issue when hitting BSEG table
Any of the below accounting tables can be used.
1.BSAD
2.BSAK
3.BSAS
4.BSID
5.BSIK
6.BSIS
These are normal database tables, not clusters. Normally every record from BSEG can be found in one of these 6 tables. The program which selects data
From these tables runs faster than from BSEG.
Plz reward if helpful.
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AP Credit Memo and Good return, creates differences between TB and Stock Audit Report

Hello Experts,
Did any one has ever faced an issue, whereby AP Credit Memo and Good Return creates discrepancy between journal entry and the stock audit report?
Here is the scenario:
AP Credit Memo
Description
Quantity
Unit Price
Total
Item A
                30
            3,400
   102,000
Journal Entry :
Debit
Business Partner
     105,000
        Credit
                      Stock
     105,000
Inventory Audit Report
Description
Quantity
Cost
Transaction Amount
Item A
                        30
                     3,500
                                                105,000
Journal Entry :
Debit
Business Partner
     105,000
        Credit
                      Stock
        105,000
The difference is actually due to the moving average, but the strange part is why the difference is not posted in the journal entry, in the Price different account?
This makes the stock account amount to be different from the Trial Balance and the Stock Audit Report.
And this is applied also on the Good Return transaction.
Any help is highly appreciated.
Best Regards
Cedric Kayitare

Hi Cedric,
Price & Item cost are different.
while making goods return , Direct AP Credit Note, Sales Delivery, Direct AR Invoice, stock is going outside.
In these transactions Journal entry will happen for Item cost and not Item sales or Purchase price.
Please enable item cost field in line level and check whether above formulae is matching with Item, cost field.
Then what is the importance of price in these documents??
Price is the agreed selling or purchase price for trading with Customer and supplier.
In your example
You are returning back material worth 105000(as per moving average price), but supplier is supposed to give only you 102,000.
Hope you understand
Thanks
Unnikrishnan

Goods return field in BSET or any other FI Table

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