GR-Accounting document Enhancement

All SAP experts,
Can we do any enhancement in the accounting documents created after GR posting?
We need posting to particular GL during Intercompany replenishment. Like Vendor is supplying plant XYZ and site ABC (where Goods receipts is carried out) then Post to GL LMNOP. when we lookinto accounting doc, it shld post to GL (LMNOP).
Thanks in advance !
Rahul.

hi,
No, its not possible externally....For proper posting check the assignment for the Auto Account dertermination for the G/L accounts....
Then cancel this doc and create new one....
> Pls check the settings here:
> You can Configure automatic account determination with following T.Code's :
> 1.OMSK: valuation Class with Account catagory reference,
> 2.OMWM: Active Valuation Grouping Code,
> 3.OMWN: Active Movement type with G/L account,
> 4.OMWD: Active Valuation Area,
> 5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
Hope it helps...
Regards
Priyanka.P

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Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
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I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
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Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
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MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
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Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

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Hi,
I have 2 requirement at the time of PGI of Delivery.
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2) I want to change the GL account in the accounting document while creation.
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Hello all!
Please, I'm in need of help from community.
I am working on a Project For México. It's a doubt that has arisen from a functional request.
They want that we create a development that might check the materials inserted on MB1A / MB1B and MB1C transaction.
If these materials meet with the functional requirements, then new materials must be inserted at this same document, correcting it.
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Thanks in advance!
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EXITs : MB_CF001, MBCF0002 and MBCF0005
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Hello Srilakshmi,
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Thiago

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Hi
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Eduardo

Accounting document posting enhancement

Dear All,
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Pramod

Hi Pramod,
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regards Bernhard

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When doing MIGO, material document gets generated in background. I would like to pass this material document num (mkpf-mblnr) to the assignment field of GR/IR line item of accounting document (BSEG-ZUONR)

Hi, Thanks for u r response. it is giving problem
My requirement : Transaction is : MIGO
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Edited by: vsreelakshmi on Feb 9, 2012 5:23 AM
Edited by: vsreelakshmi on Feb 9, 2012 5:29 AM

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Hi Experts,
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Hi Kartik,
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Hi Gurus,
I have a requirement while posting an accounting document by clearing the Customer open item.
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Yassine NEJMY

Accounting document not cleared when billing document is cancelled.

Hi,
In ECC 6.0 when we cancel a billing document through vf11 in vfo3 we find the status as accounting document not cleared.
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My requirement is how to cancel the billing document without getting this message (accounting document not cleared) and not clearing the customer line items manually.
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Thanks
Edited by: sumesh on Jul 29, 2009 6:33 PM

They directly want the accounting document to
be cleared when billing document is cancelled.
Though you can achieve this with the help of ABAPer, why dont you consider having a Posting block for your billing type so that as and when the billing documents are generated, you can release it via VFX3 in bulk or VF02 for individual billing document release to FI.
In order to achieve this, go to VOFA, select your billing type and execute. There you can see a field "Posting block" where maintain a tick there and save. With this control, first of all, you can ensure that before releasing F2 billing documents to FI, it is not cancelled.
thanks
G. Lakshmipathi

Automatic reversal of accounting document

Hi all,
I had a problem with automatic reversal of accounting document . In the Tcode FBS1 whenever a document is posted automatically it should be reversed using F.81. I tried using enhancement spot and Submitted that transaction F.81 and passed the values to it. But the problem is whever i am using the code in the enhancement spot. i am not even able to get the generated document in FB03. and in the report i am getting the message 'No list Generated'. can any one help me out how to reverse the document automatically.
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closed

Down payment cancellation leads to blank accounting document

Friends, my issue is such. A cancelled down payment request (S1) billing document is generated without error. If you look at the corresponding accounting document it is totally blank - no lines. The customer account still shows the original postings (no reversal is posted). However SD thinks it is cancelled and will not allow another vf11 of the original DP request.
I am unsure if an issue with SD or FI-CA.
This happens only very infrequently and I cannot reproduce the issue in test but it has been seen in production occassionally.
We have only found one note that looked relevant at all but it is not the solution to the issue.
Please advise if ever seen a blank accounting document related to a s1 SD doc for a down payment request.

This happens only very infrequently
What does this mean? You can use S1 cancellation document for down payment cancellation without any issue on certain times and occasionally happening? If so, then check any user exit (Enhancements SDVFX002-3-4-6) is causing this in the SD-FI interface.
Regards,

After cancelling the billing document accounting document not generated

hi,
we released the billing and accounting document generated but customer needed changes in the billing values so we cancel the billing document but accounting document not generated(reversal accounting not happen)....in document flow it shows in cancel document in blocking state ....we try to release in VF02 but it throws the error "Client 200 does not contain an active application area" . but the other sales order we test in qulaity server the scenorio is working fine...............for specific one sales order creating problem now.....
try to solve the issue ..
Thanks
Muthuraman.D

Dear all,
I have noticed this problem in my company system.
Problem descripion:
- you creates an invoice and the system doesn't post it for any reason
- then you create the cancel of the invoice, BEFORE forcing the posting of the invoice
--> user creates Cancel, Cancel is not posted as well.
--> from now it is impossible to post both invoices: if you try to post the Invoice after the cancel creation, the VF02 recongnise that a CANCEL exists and do not allow for the posting
--> standard VFX3 doesn't signal this kind of not posted documents situation.
Ok, The right procedure for thes user should be: create invoice, if not posted then try to understand why not posted, and not CANCEL it.
But in this case VFK3 was not able to detect the invoice was not posted: it was not in the list.
So the 2 ways must be:
1) one possibility could be undestand in VFX3 could be enhanced: I checked in OSS but I didn't find anything.
2) other possibility: add a further check in interface between SD and FI in order to check if original invoice is not posted to FI and in this case block the cancel creation, as instead standard SAP does.
Could you please give me an idea on how it would be better proceed?
Thank You very much.
Raffaella

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Hi experts,
I have a bit challenging requirement where we need 2 more lines in the Accounting document based on the payment type.
This can not be configured by functional guys as the Tax code for these two LIs is not needed and in one document they can have only one tax code or none.
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don't remember exactly how we resolved it...
enhancement spot and added lines to the internal tables...
thanks for your time guys

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Exit Name           Description
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GR-Accounting document Enhancement

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