How to park a Asset & Vendor combination line items in tcode FV60

Respected Members,
I want to park a document which consists one line item to vendor and other line item to
asset.
We can use tcode F-63 but it wont give the withholding tax,so we have to use the tcode
FV60 but we are not getting any field to put asset in FV60 or no provision of posting
key so that if we put asset in g/l item field then it should automatically changes to gl
account based on posting key (70).
Kindly help me as soon as possible.
Thanks a lot.
Manish

hi
try with FB01

Similar Messages

  • How to find material and vendor combination which has freight conditions?

    Hi Please help me, its very urgent.
    How to find material and vendor combination which has freight conditions?
    Waiting for your help.
    Regards,
    Marella.

    Hi marella,
    Try MEKA transaction.
    Gopi

  • Vendor Open Line Item Report

    is there a report out there to display Vendor Open Line Items only for Asset Puchases??
    Thank you

    When you purchase an asset, How does your transaction look?
    Like for example, when you use transaction code F-90 with vendor accounting entry will look like
    31 (Credit Vendor) - 100USD - Account Type 'K' (Vendor)
    70 (Debit Asset) - 100 USD - Account Type 'A' (Asset)
    As you can see above, for my Vendor line item, the off-setting entry was done to a fixed asset which will have account type A. That is why I asked for entering account type "A" in your report to show up only those line items which have an offsetting entry to a fixed asset.
    So, it depends on how your acquisition transaction looks like. There has to be something field that differentiates open items related to asset transactions with other regular transactions like document type, reference, etc... which you can use to isolate asset related open items.
    Shail

  • Clear from Vendor open line item (FBL1N).

    Dear,
    I have Posted the Invoice and cancelled the same invoice which was in the Blocked status without Release.So its showing in Vendor open line item (FBL1N).
    Now we can not release these two docs in MRBR bcz the invoice was cancelled and also it can not be cleared in F.13 bcz which was blocked for paymentu2026
    Kindly help me how can i solve this issue and my user is askinig me to clear the same from the vendor line items.
    Also suggest how the same will affect the business impact.
    regards,
    Kannan B

    Pl post it in ERP Financials,to get faster replies SAP ERP Financials

  • Report to Display Vendor Open Line Items

    is there a report out there to display Vendor Open Line Items only for Asset Puchases??
    Thank you

    Dear Expert,
    In FBL1N we can find the line items according to your requirement through the "Dynamic Selections" select the Particular vendor or Vendor Group for selecting a total group and , Document , Document Type select the AA Document type and Select the Open items Radio button and also you can select Open at key date enter the date up to which you want to view., And Execute.
    Regards,
    Shankar K B

  • Business Area wise Vendor & Customer Line item report

    Hi
    We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
    Regards
    Debojyoti

    Hi,
    In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
    Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
    Check once it may help you
    Regards,
    Sankar

  • Profit Center wise Vendor & Customer  Line item report

    Hi
    We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer  Line item report (as like FBL1N)
    Regards
    Sandeep

    Hi,
    Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
    Reports
    Best Regards,
    Ravi Reddy

  • Vendor open line item amount payment in app through different house banks

    Hi,
    Kindly Help me.
    Our client requirment is vendor open line item amount payment in app through using different house banks is it possible.
    Please let me known
    Thanks & Regards
    Ramu

    Hi
    Generally , you can assign a default house bank and account id in the vendor master record. During execution of  Automatc payment program  this house bank will be used ( provided your APP configuration via FBZP and APP parameters are in line ). However, you can change the default house bank at the document line item level to a different house bank and this would be checked with house bank configuration via FBZP ( and your APP parameters ) and payment made via the preferred house bank .
    You may also change the house bank while editing the Automatic payment proposal through a re-allocation of house bank .
    Hope this helps.
    Regards
    VidhyaDhar

  • Partner Bank type (PBT) need to be updated in Old Vendor open line items.

    Hi all,
    We have implemented PBT functionality in our client. We have some challenges at the time of payment run (F110). Some of the line items where PBT not updated i.e. old open items ( Before implement PBT) not picking for payment. Hence, it is cause short or over payment to vendor.
    Can some one tell me is there program for update PBT in vendor old line items ( those are posted before implementation)
    Thanks in advance.
    Thanks & Regards,
    Y.Kiran Babu.

    Hi,
    There is no standared programs in the system to update data into tables.
    first it is not recomondable to updated line item missing information.
    best practice is download all old open items, and upload with PBT through BDC.
    Work around solution (but not recomonded) update BSIK - BVTYP with help of ABAPer.
    By using ABAP Quarry technical person can able to update data into tables.
    regards
    Viswa

  • How to create matreial document for ten line items (10 documents) by BAPI

    Hi
    how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
    i created but it gives error as "no ites were transferre
    and i need code also.
    thanks in advance

    Prabhu Peram wrote:>
    > >
    Gareth @ Atos Origin UK wrote:
    > > Prabhu,
    > >
    > > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
    > > Gareth.
    >
    >
    >
    > regards
    > Prabhu
    Prabhu.
    I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points.  Therefore you should know better than to simply cut and paste standard SAP help.  If you don't copy and paste for sake of points, what do you do it for?  It serves no purpose other than to fill up the servers here on SDN.  The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves.  Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
    Gareth.

  • How to place a delivery block at line item level from Inbound ORDERS IDoc?

    Hi EDI/ABAP Experts,
    Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
    I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
    Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
    Thanks,
    Matt .

    Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
    FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
      CALL CUSTOMER-FUNCTION '001'
        EXPORTING SEGMENT = IDOC_DATA
                  DVTCOMAG = VTCOMAG
                  DXMESCOD = IDOC_CONTRL-MESCOD
                  CONTRL   = IDOC_CONTRL
        TABLES    DXBDCDATA = BDCDATA
                  DXVBAP    = XVBAP
                  DXVBEP    = XVBEP
                  DYVBEP    = YVBEP
                  DXVBADR   = XVBADR
                  DYVBADR   = YVBADR
                  DXVBPA    = XVBPA
                  DXVBUV    = XVBUV
                  DD_FLAG_P = D_FLAG_P
                  DXKOMV    = XKOMV
                  DXVEKP    = XVEKP
                  DYVEKP    = YVEKP
        CHANGING  DXVBAK   = XVBAK
                  DD_FLAG_K = D_FLAG_K
        EXCEPTIONS
                  USER_ERROR = 01.
    If you are in ECC6.0  you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U

  • Assets with active line item management

    where I should get  assets with active line item management so I can do line item settlement is active.

    Dear Gajanan,
    When ever u execute AB08, system brings all the documents passed on that asset. In the list of these asstes the transaction which is at the bottom is the latest one. So the transactionlist goes as "Latest - Oldest" from bottom to top.
    Also, system by default selects the first transaton which is the oldest transaction.
    so u have to select the transaction that u want to reverse & click on reverse button. In the next screen put the revesal reason & click save. system will reverse only the transaction that u have selected.
    Hope this will solve ur issue.
    Regards,
    Ajay

  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
    GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
    Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
    Thanks in advance
    Selva

    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
    1. Execute F.5D - Calculate Balance sheet adjustment
    2. Execute 1KEK - Transfer Payables/Receivables
    3. Execute 1KEI - Transfer Assets
    4. Execute 1KEH - Transfer material stocks
    5. Execute 1KEJ - Transfer Work in progress
    For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • Vendor - Customer Line Item subtotal

    Hi,
    I link my vendor to my customer master. E.g. Vendor code is 100000, customer code is 100001 (in this case, i can't make the customer and vendor number the same)
    When I execute the report of either Customer Line Item Display, or Vendor line item display, I need to display both AP/AR transactions for this same entity; and when I execute the report it has to be for all vendors and all customers.
    Basically, I need a common link that I can sort for the same entity to give me the subtotal for both AP AR open items.
    Any Idea?

    Hi,
    Yes, I understand that. But I need a common column/fields in which I can sort for both AP and AR open items together. My objective is to subtotal by entity (whether it's customer/vendor items).
    Currently, if I execute FBL5N, the customer items would be subtotaled under one account number and vendor items would be subtotaled by another account number. How do I combined these for my Subtotaling?
    Example when I execute FBL5N
    Account    Vendor    Document Type
    100445                      RV
    100445                      RV
    100271      100271
    How do I subtotaled by this business partner, since they both have different account number?
    Another question is: How do I pulled out customer / vendor name in FBL1N and FBL5N report at the line item level? Does SAP provides this facility to include the Name for line item level reporting?

  • Asset Balances & Cost Line items Report

    Hi,
    I am looking for a Report which would combine Asset (S_ALR_87011963)balance report and Cost line item Report(CJi3) for Projects.

    Hi,
    The flow is like this ( if u r using timesheets for confirmation):
    CAT2 : Timesheet: Enter Times : User enters the time.
    CATS_APPR_LITE  : Approval of timesheet
    CAT5  : Transfer to Projects.
    This will post cost to Projects.
    Another way of getting the Actual cost is Confirmation using CN25 or CN29.
    Regards,

Maybe you are looking for