How to change the Dr Sales Dealer to Dr Accrued Sales?

Hi All,
For normal billing/invoice, the double entry is as below :
Dr  Sales Dealer
Cr  Sales
Cr  Exise Duty Payable
Dr  Dealers Margin
In order to implement the proforma invoice, we have decided to create debit memo which is similar to Excise Inv with below double entry during VPA (Vehicle Payment Advice) action :
To be
Dr  Accrued Sales
Cr  Sales
Cr  Exise Duty Payable
Dr  Dealers Margin
My question is, how and where to assign the G/L (accured sales) during creation of new order? Is it related with the config like pricing procedure or something else? The Proforma invoice should be Dr Accrued Sales instead of Dr  Sales Dealer. Really need you help..
Thanks in advance

That you should be able to do in ORDER_SAVE badi.
You will be able to find lots of discussions on usage of this badi here in this forum.
You need to call ORDER_READ, then call ORDER_MAINTAIN to change the values according to your requirement.
Regards,
Kaushal

Similar Messages

  • How to Change the Existing Sales Order Transaction

    Hi all,
    I am trying to change some of the fields in Existing Sales Order Transaction.
    Fields which i am trying to change are Ext. Reference number and Net Value.
    I am using CRM_ORDER_MAINTAIN to do so but its not working. I dont know if some BADI can solve my purpose.
    If anyone of you have done something like this please share with me and suggest me the solution for that.
    Thanks in Advance.
    Regards,
    Manoj Tiwari

    That you should be able to do in ORDER_SAVE badi.
    You will be able to find lots of discussions on usage of this badi here in this forum.
    You need to call ORDER_READ, then call ORDER_MAINTAIN to change the values according to your requirement.
    Regards,
    Kaushal

  • How to change the Profit Center in Sales Order

    Hi Gurus,
    Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
    So, could you guide me how to change the profit center in sales order.
    Thank you for your replies.....
    Thanks & Regards,
    Chandrababu.B
    Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
    You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • How to change the posting date at the line item level in a sales order

    how to change the posting date at the line item level in a sales order

    Hi,
    I believe the POSTING DATE will appear on the accounting document
    In the Accounting document, the posting date will be based on the  Billing date.
    Please let me know if you need any more details
    santosh

  • How to change the line item storage location during the sales order creatio

    How to change the line item storage location during the sales order creatio

    Hi Kumar,
    I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
    Regards,
    Rachel

  • How to change the product category on the item level of a Sales order

    1) For each product there are Basic Product Hierarchy and Sales Product
    Hierarchy.
    2) when creating sales order, system gets the Sales Product Hierarchy
    on the Item level with the default logic.
    So our question is: how to change the logic to let system get the Basic
    Product Hierarchy on the Item Level.

    Hi,
    I believe the POSTING DATE will appear on the accounting document
    In the Accounting document, the posting date will be based on the  Billing date.
    Please let me know if you need any more details
    santosh

  • How to change the default element tag using dbms_xmlgen

    here is my code that generate output for purchase order data. I followed the syntax shown in xml db developer guide.
    I am getting the results but element tags are CAPS letters( As the coloumn names in the type defenitions are stored in CAPS in Oracle). but I need to show in small letters as per my requirement.
    can anyone help me how to change the default tag names for elements.
    ==================================HERE IS THE CODE==================
    DECLARE
    qryCtx DBMS_XMLGEN.ctxHandle;
    result CLOB;
    BEGIN
    qryCtx := DBMS_XMLGEN.newContext
    ('SELECT PODL_H_T
    ( CLOSEDDATETIME ,
    COMPANY ,
    CAST(MULTISET
    (SELECT LINENUMBER ,
    COMPANY ,
    PURCHASEORDERID ,
    ITEM ,
    QUANTITYUM ,
    TOTALQUANTITY
    FROM cpo_wms_podl_LINES
    WHERE PURCHASEORDERID = PH.PURCHASEORDERID) as PurchaseOrderDetailList
    FROM cpo_wms_podl_HEADERS PH ');
    -- now get the result
    DBMS_XMLGEN.setRowSetTag(qryCtx, 'Receipts' );
    DBMS_XMLGEN.setRowTag(qryCtx, 'PurchaseOrder' );
    result := DBMS_XMLGEN.getXML(qryCtx);
    INSERT INTO temp_clob_tab VALUES (result);
    DBMS_XMLGEN.closeContext(qryCtx);
    END;
    -- select * from temp_clob_tab
    ===========create type script=====================
    cpo_wms_podl_HEADERS
    CREATE or replace TYPE PurchaseOrderDetail AS OBJECT(
    LINENUMBER VARCHAR2(400 BYTE),
    COMPANY VARCHAR2(400 BYTE),
    PURCHASEORDERID VARCHAR2(400 BYTE),
    ITEM VARCHAR2(400 BYTE),
    QUANTITYUM VARCHAR2(400 BYTE),
    TOTALQUANTITY NUMBER
    create type PurchaseOrderDetailList as table of PurchaseOrderDetail
    create table temp_clob_tab(result CLOB)
    create type podl_HEADERS_list_t as table of podl_HEADERS_t
    CREATE or replace TYPE PODL_H_T AS OBJECT
    CLOSEDDATETIME DATE,
    COMPANY VARCHAR2(400 BYTE),
    CREATEDDATETIME DATE,
    PURCHASEORDERID VARCHAR2(400 BYTE),
    SHIP_TO VARCHAR2(400 BYTE),
    linelist PurchaseOrderDetailList
    )

    but I need to show in small letters as per my requirement.add alias column names in double quotes as in
    SQL> select dbms_xmlgen.getxmltype('select dname "DeptName", loc "Location" from dept') dept_xml from dual
    DEPT_XML                                                                       
    <ROWSET>                                                                       
      <ROW>                                                                        
        <DeptName>ACCOUNTING</DeptName>                                            
        <Location>NEW YORK</Location>                                              
      </ROW>                                                                       
      <ROW>                                                                        
        <DeptName>RESEARCH</DeptName>                                              
        <Location>DALLAS</Location>                                                
      </ROW>                                                                       
      <ROW>                                                                        
        <DeptName>SALES</DeptName>                                                 
        <Location>CHICAGO</Location>                                               
      </ROW>                                                                       
      <ROW>                                                                        
        <DeptName>OPERATIONS</DeptName>                                            
        <Location>BOSTON</Location>                                                
      </ROW>                                                                       
      <ROW>                                                                        
        <DeptName>SALES</DeptName>                                                 
        <Location>MUNICH</Location>                                                
      </ROW>                                                                       
    </ROWSET>                                                                      
    1 row selected.

  • How  to change the billing type Rv to DG

    Dear all,
    when ever we are doing the return order to a sales we will create a customer credit memo through the VF01 T-code.where billing type will be customize one that is credit memo..
    once we save that the in customer G/L we are getting the document type as RV instead of DG.
    please tell me how to change the document Type in customer Ledger.
    regards,
    chethan

    Hi,
    Just to draw your attention that DG is doc.type used to issue credit memo from FI (t.code FB75), where it does not involve the inventory movement.
    Whereas the credit memo generated from OTC cycle (i.e.VF01) involves inventory movement. Ideally, both of these types of credit memos should have different doc. types, so that users can distinguish the returns based on doc. types later on.
    So, after explaining the above, please check with your business thoroughly if they really need to use DG instead of RV. I would suggest to create new doc. type 'ZC' and set up through VOFA.
    Thanks,
    Nirav

  • How to change the text of label dynamically

    Hi all,
    I have done a dynpro program.It requires to implement the dynamically display the label text, for example: there is a label, sometimes, we want to display "Purchase Order" and sometimes we want to display "Sales Order". Can anyone tell me how to change the text of label according to my requirements? thanks in advance!

    Hi Wei,
    AS of now you will not be able to change the Text Field ( Label ) dynamically or at runtime. This is a limitation.Refer to this link:
    http://help.sap.com/saphelp_nw04/helpdata/en/e4/2adbef449911d1949c0000e8353423/frameset.htm
    But, there is a way around.
    You can make a text field Visible / Invisible based on your program logic. So, based on what you want, you can process a module which will take care of that.
    Have a look at these DEMO Code. You can have a good idea to implement the logic.
    DEMO_DYNPRO_MODIFY_SCREEN - Demonstration of Dynamic Screen Modifications
    Thanks,
    Samantak.

  • How to change the phase by 90 deg of a sine wave

    Hi
    Does any one know how to change the phase of a sine wave by 90 degrees.
    Mal

    Hi Malkoba,
    Thank you for your post.
    Having looked at your VI I can say that you have created the correct inputs to the 'Sine Waveform.vi'.
    However the dial you had created had no affect as it was not wired into it the 'Sine Waveform.vi' on the block diagram.To fix the problem I have wired the 'Phase' dial into the 'phase' terminal of the waveform generator. This now changes the phase of the sine wave during runtime.
    The dial also now has a digital display (numeric box below it)- this can be used to read the dial's value, or feed in specific values into the control.
    Please find a modified version of your VI below.
    Regards,
    Field Sales Engineer | National Instruments | UK & Ireland
    Attachments:
    NI_phase shift sine.vi ‏31 KB

  • How to Change the Fields from Input mode to display mode

    Hi experts,
    Here is my business requirement. I need to show certain fields in the PRICING TAB OF SALES ORDER  in display mode. Now for this i am using the BADI definition CRM_PRICING_BADI.
       Now, can anybody tell me how to change the field type from input mode to change mode?

    Hi Karan,
      In your BADI has a parameter CT_INPUT_FIELD_NAMES with one field called CHANGEABLE with values:
         Field Can Be Changed
    A     Field Cannot Be Changed
       Assing this values to your fields according with your requirements.
    Regards.
    Manuel

  • How to change the Excise Duty ?

    Hi,
    How to change the Excise Duty from 16% to 14%.
    We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization  to get these effects???
    Regards,
    Dhanunjaya Reddy

    Dhan,
    There are different procedures Tax INJ and Tax INN.
    For Tax INJ
    Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
    For Tax INN
    Change the values in Condition types.
    As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
    K.Kiran.

  • How to change the description

    hi all,
    can any body tell how to change the description of the field in the sales order.ex pricing date to customer date some thing like that

    (same answer) for the same question
    Hi,
    to modify the description of field :
    SE38 with program : RSMODWRD
    Enter your field (data element) + language.
    Another way :
    TCode : CMOD and in menu bar Goto / Text enhancements / keywords/Change
    I think, a direct transaction exists but i don't find.
    Regards,
    Lionel

  • How to change the ORACLE_HOME location in listener

    Hi,
    I have 2 instances under one oracle_home.
    I am planning to install new oracle home in another location and move one instance to that new oracle home.
    My doubt is, how to change the listner.ora such that one of the instances should point to new oracle home.
    1) Do I need to copy the listener.ora from old oracle home to new home and put only the new instance details in that?
    I am not understanding how to deal with listener.ora without disturbing the old instance listener.
    Thanks,
    Mahi

    if we bounce the listener the connections to other might be lost.NO!
    The listener contacts the DB to establish the initial connection between client & DB.
    After the connection between DB & client has started, the listener has NO involvement between DB & client.
    Stopping the listener has NO impact on existing sessions.
    Edited by: sb92075 on Jul 28, 2009 4:37 PM

  • How to change the currency in Billing plan in SO line item

    Hi Experts
    Pls help in following scenario.
    Company Code Currency: HKD
    Sales Document Currency: INR(Indian Rupees)
    Item Pricing Condition Currency(PR00): 100 USD
    Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
    Document Netvalue: INR 4800
    The sales document item is linked to a billing plan.
    I wanted to maintain 100USD in the billing plan.
    When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
    How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
    Pls help.
    Regds
    Hari

    Currency change we wanted to do is not during Invoicing.
    In billing plan itself we want to change the currency setup the billing value in item condition currency.
    Any one, pls help.

Maybe you are looking for