How to add line items to Accounting Document posted through MIRO ?

I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
If any user exit , BADI ot BTE present?

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

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Table for line items of budget document posted through FMBB transaction.

HI,
I am looking for Table of line items of budget document posted through FMBB transaction.
There is table FMBL but it is breaking the amount into 12 parts.
Thanks.

Hi
check the tables
FMBDA
FMBDP
FMBDT
FMBH
BPDK
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Anji

How to add Line items to Accounting Doc

Hi All,
I want to capture the amount of inventory to a separate GL accounts while doing GR.
Accounting Document should look like this:-
Inventory a/c 1000 BSX
GR/IR a/c 1000- WRX
1New line a/c 1000
2New line a/c 1000-
How can we achieve this.
Thanks.

U can make use of purchase account and purchase offset account . In obyc assign the account to purchase account EIN and puchase offset account EKG.

How To Add Line Items to Workflow Document Template

Hi Gurus,
ive made a Workflow which has few containers referencing VBKPF, VBSEGS, and constructed two methods which one of them gets the table VBKPF data into MyStructure and the second the data into MyStructure2.
Inside of the workflow i made two container operations and assigned those two methods to VBKPF and VBSEGS containers.
The Problem is that VBSEGS is a (multi) line item table and it doesnt show me the data inside of the document template.
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Thanks, Points for Reward

Hi,
i checked the swo1 methods and it looks good. I didnt change the binding that ive implemented, and some values are getting showed, but still they do not correspond to the BO element (concerning Acct.Doc.Nr)
My binding is:
Display Document Task:
#######Workflow -> Step Display Parked Doc
**************BO FIPP -> &_WI_OBJECT_ID&
#######Workflow <- Step Display Parked Doc
**************Empty
Document Template:
#######Workflow -> Step Create Doc From Template
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**************DC8BA2ADFCEA4EF18D2F00145EDCE7A4 -> &TEMPLATE&
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Urjent-how to add line items in tcode-FBL3N

Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AM

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
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Thanks & Regards,
Harish

Multiple line item in billing but only one line item in accounting document

Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
(1) Sales order has 2 line items.
(2) Billing document is only ONE and has 2 line items
(3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
My requirement is
Accounting document should have 2 line item of customer - Debit
Customer - Debit (amount of first line item)
Customer - Debit (amount of Second line item)
Sales - Credit
How can it be done ?
Regards,
Manish

Hi,
This is the SAP expected behaviour
As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
For example, you should have a condition table in FICO as follows.
Sales org/ Account key / Customer
For this condition table, the entries shoudl be as follows.
5110/ERS/Customer A GL ACCOUNT IS 5000100
5110/ERS/Customer B GL ACCOUNT IS 5000200
In this case, there will be 2 entries for the invoice instead of just one line entry.

RWIN to automatically add line items in FI document

Hi all!
I wish to know if is possible to automatically add line items in a FI document via RWIN and how.
My final goal is the following:
A user try to create an FI document with FB01 transaction.
He/She insert the appropriate line items manually.
He/She press the "Simulation" button
In simulation screen there are user's line items, PLUS some more that are necessary in some circumstances.
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Hi Marinos,
i think it's possible via table <b>TRWPR</b> and an
appropriate function module but it's hold for a modification by SAP.
other possible solutions:
- user exit ?
- interface ( e.g. Intranet-appl. / excel)
and posting via RFBIBL00 / BAPI
regards Andreas

Add line to GL, Accounting document VL01

Hi experts,
I have a bit challenging requirement where we need 2 more lines in the Accounting document based on the payment type.
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Please provide your valuable input if you have been through such/similar requirement.
Thanks n regards
AJ

don't remember exactly how we resolved it...
enhancement spot and added lines to the internal tables...
thanks for your time guys

How to add Service item in PR Document using BAPI_PR_CHANGE

Hi Folks,
I am using BAPI_PR_CHANGE to change existing purchase requisition document. By using this FM, i am able to add new item in PR document.
Now my requirement is to add services and limits at item level details.
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Or if yes then how can we do it.
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PG
Edited by: PG on Aug 30, 2010 6:32 PM

Hi,
I just realised that, this question can be asked in specific forum of MM.
Regards
PG

How to add line item to sales order item table?

Kindly help me the with the below requirement .
Add line item to sales order(va01) dynamically on click of button. The button is also custom created push button.
In the above requirement I have added the pushbutton to va01 tcode. But when I click on that button I need to add line item to sales order item table.
I tried a lot but I am not successful. If possible can u please help on this.
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Rachel

Hi!
It's quite easy even in the standard SAP to add a line item for a customer order, I don't think it worth to develop a new button for this.
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You can use similar code, but with some modifications.
DATA: lv_posnr.
LOOP AT xvbap.
MOVE xvbap-posnr TO lv_posnr.   "get the last posnr
ENDLOOP.
ADD 10 TO lv_posnr.
MOVE 'XYZ' TO xvbap-matnr.   "enter your material number here
MOVE lv_posnr TO xvbap-posnr.
* fill additinal field data in XVBAP if necessary
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APPEND xvbap.
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To add new Line Items in Accounting Document using BTE

Hi,
We have a requirement to add new GL line items while doing PGI through VL02N. The requirement is as below. Please confirm, if we can use BTE 1120 for this and if yes, how to use it to add new line items.
Orig line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
New DESIRED line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
003 91 40000 565.00
004 81 40001 565.00
Regards
Sai

Hi,
I need to add new line items previously to save the FI document too.
Could you explain how we can use BTE 1120 to change or add new lines, please?
I have done a test but it don't work:
(Function open_fi_perform_00001120_p)
L_BSEG[] = T_BSEG[].
Call to the function that handle the BTE, with L_BSEG[] parameter.
T_BSEG[] = L_BSEG[]. "Note 996552
Then our new values in T_BSEG table are replace for the original table, and our changes are be deleted.
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Susana

How to clear line items in accounts not managed on an open item basis

We are getting ready to archive FI accounting documents from years 1993-2002. We encountered a great deal of documents that did not archive during testing because the documents have open items. We were given bad advice in the beginning on how to set up accounts. Several accounts were not set up on an open item basis and these accounts will not get archived until the line items are cleared. We have set up new accounts to replace these accounts that are now being managed on an open item basis. Our FI users are unable to clear the documents using F-03. Does anyone have a way of clearing these type of documents (not managed on an open item basis)? Thank you in advance.

One of our users has proven that the line items on GL accounts not managed on an open item basis are not holding up the archiving. The reason for many documents not archiving is that the item posted to the vendor is still open.
thanks!

How to enter line item in delivery document?

Dear All
I am confused is there any standard in SAP SD that we can enter one line item directly in delivery document?
I have a scenario for which i want to do this.
I am using material type DIEN and item category TAX for freigh billing. We want to create freight posting using dummy non valuated material DIEN. We will directly enter this material 9999 in delivery order.
I am doing this but system gives me error. I have assigned in T-Code 0184 delivery type LF item category group DIEN Item category for the higher level item TAN item category TAX. When i enter material 9999 in delivery document system gives me this error
*No item category exists (Table T184L LF DIEN )
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: LF DIEN
System Response
The system does not allow further processing of this item.
Procedure
Specify the appropriate item category for the above mentioned entries or inform your system administrator.*
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Item category determination is working fine. Now i am getting this error while creating billing document with reference to delivery document.
6000054192 000020 Please check Customizing for cross-company
Diagnosis
The system checks whether this is a cross-company
situation, which means that it checks whether two different
company codes exist and whether billing status has been set
to intercompany billing.
Procedure
    Check in Customizing under Sales and Distribution->
    Billing-> Intercompany billing to make sure all necessary
    settings have been made.
But actually this is not cross company transaction. Please help me in this regard

How to increase line item in billing document

Hi
I know that maximum line item in billing is 999, but my requirement is to increase the line item number may be up to 9999. Is there any way
Kindly replay.
Thanks in advance
Vinod

Hello,
I don't think there is a standard settings for this, you need to think of an enhancement, check with your ABAP expert.
Prase

Relation between Invoice Line items and Accounting Line item

Dear All,
My requirement is to print all the invoice documents and it's tax values like cenvat, Ecess, BED and VAT.
I have to fetch these tax details from BSEG table .
I' am getting Invoice number ( RBKP-BELNR ) from BKPF-AWTKEY .
Can any one please tell me how to relate the Invoice line items and Accounting document line items..
Any BAPI or FM is there to retrieve these data.
Please do needful in this regard.

Hi,
from table bseg - field Koart
K = Vendor
D = Customer
S = G/L account here tax lines identify with buzid = T
or take table bset for taxes
Andreas

How to add line items to Accounting Document posted through MIRO ?

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