How to Post a Document earlier Put on HOLD (F5) -through MIRO

Hi SAP Experts
can any one explain
how to the document on hold and how post that document i put on hold
tocde and paht
Regards
sure

hi,
1) goto transaction:
FB01 - document - get held document(f5)
2) fb11 - list
A.
Message was edited by: Andreas Mann

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BAPI_ACC_DOCUMENT_POST how to post a document relate with assets

Hello all,
I'm using this BAPI to replicate the financial accounting flow. I've achieved to post almost of document types but asset documents. I've got the following error:
"Account 'Contra account: Acquisition value' could not be found for area 01"
For example i'm trying with a document like this:
U100 1 70 17000000 000002000000 0000 1,000.00 USD
U100 2 31 00403201 adasdasdad 1,000.00- USD
I don't have any trouble when posting from FB01, but when i try to post the document across this BAPI i got the previous error. I'm pretty sure that the problem is because the bapi (i don't know what i'm doing wrong) is trying to retrieve the contra account: acquisition value), this account is not customized (because is not necessary for our requirements). When i post from FB01 the acount retrieved is: Acquisition:Acquis. and production costs.
Has anybody tried to post an assets document with this BAPI?
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Hello
Offsetting Account Number
In this field the R/3 System determines the offsetting account for the
item, as long as the account is maintained in the corresponding account
assignment.
It's a clearing account or another name used in this connection is
contra account. The defintion for the contra account is:
The contra account is for an asset acquisition posting, provided
the posting was not an integrated posting with Financial Accounting.
Another example is the offsetting account for revaluation:
Reconciliation account for appreciation to the acquisition and
production costs of assets.
Information:
the offsetting account is triggered in ABZON
for the depreciation areas that post to GL in real time.
Also, any acquisition done by ABZON gets updated to all ledgers
within the same ledger group.
Unfortunately you cannot limit the posting of the APC to some
ledgers only.
If you put an offsetting account in ABZON, system will post the
acquisition to the leading and the non-leading ledgers too: the
problem is that it will post into the countra account defined for the
area 01 (leading ledger) because it is the only one that post to GL in
real time.
The other area will get the posting to the other account because it is
not in real time the posting.
Hope this helps
Ray

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http://community.office365.com/en-us/f/154/t/204397.aspx
http://sharepointstuff.codeplex.com/
http://sharepointconnoisseur.blogspot.com/2012/03/emailing-documents-as-attachments.html
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Please can someone help me find a clever way around this....
I am using SAP 2005 SP01 PL09. I am trying to add an invoice into SAP using a VB.Net application. I want to set the date for the invoice to a future date (e.g. 01/01/2008). The problem is that even though I have set the setting which "Allows future Posting Date" in SBO I still get a "Date deviates from permissable range" Error (-5002) when I try adding the invoice.
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I want to Post an Idoc for non-po vendor Invoice through MIRO transaction. I want to use INVOICE02 basic type. In the line item we need to enter G/L account , Cost center and line item amount. But I am not able to enter the same in the INVOICE02 Idoc. It will be nice if you please let me know how to post non-po Idoc through MIRO transaction.
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Edited by: Rama Sengupta on Nov 25, 2009 3:57 PM

Hi Raja,
Check this out.
Inbound IDocs are triggered by either external systems (edi, wms etc) or can be triggered by inhouse applications in SAP to post a application document.
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What is the ok code for Save (to post a document)

Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
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Hi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
                              '06.05.2008'.
perform bdc_field       using 'BKPF-BLART'
                              'SA'.
perform bdc_field       using 'BKPF-BUKRS'
                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
                              '5'.
perform bdc_field       using 'BKPF-WAERS'
                              'USD'.
perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
                              '40'.
perform bdc_field       using 'RF05A-NEWKO'
                              '630020'.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BSEG-WRBTR'
                              '100'.
perform bdc_field       using 'BSEG-MWSKZ'
                              'I0'.
perform bdc_field       using 'BSEG-TXJCD'
                              'ca0000000'.
perform bdc_field       using 'DKACB-FMORE'
                              'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTE'.
perform bdc_field       using 'COBL-KOSTL'
                              '1201'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_OKCODE'
                              *'=BU'.*
Thanks,
Rvaee..

Posting Account document

Hi Friends,
             Inside a user-exit I have to create a document.First of all is it possible to post document inside an exit ? If possible then here is my requirement.
A document with the following debit/credit details has to be created in BSEG or BSIS.
H(Cr) 101002(G/l acc) 20141434(Doc number) 20(Amt/dmbtr)
S(Dr) 822001(G/l)     20141434(Doc No)     20(Amt/dmbtr)
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I have tried with BAPI_ACC_DOCUMENT_POST and BAPI_ACC_DOCUMENT_POST. But of no use.
Please advise me how to post this document inside the exit EXIT_RFEBBU10_001.
thanks for any help.
Vinod.

Hi Ganesh,
               Please find the following code which I used.
Thanks
Vinod.
data: v_dmbtr like bsis-dmbtr,
      v_kfmod(10),
      v_amt like bsis-dmbtr,
      febep_amt like bsis-dmbtr,
      bseg_amt like bsis-dmbtr,
      ws_documentheader like bapiache09,
      it_accountgl like table of bapiacgl09 with header line,
      it_currencyamount like table of bapiaccr09 with header line,
      it_return like table of bapiret2 with header line,
      commit_ret like table of bapiret2 with header line,
      l_type like ws_documentheader-obj_type,
      l_key like ws_documentheader-obj_key,
      l_sys like ws_documentheader-obj_sys.
if i_febep-vgint eq 'Y699'.
      unpack i_febep-kfmod to v_kfmod.
     select single dmbtr from bsis into v_dmbtr where
         bukrs eq i_febko-bukrs and hkont eq v_kfmod
            and belnr eq i_febep-zuonr.
     if sy-subrc eq 0.
        v_amt = abs( i_febep-kwbtr - v_dmbtr ).
          if i_febep-kwbtr > v_dmbtr.
             febep_amt = -1 * v_amt.
             bseg_amt = v_amt.
          elseif v_dmbtr > i_febep-kwbtr.
             bseg_amt = -1 * v_amt.
             febep_amt = v_amt.
          endif.
     endif.
     if v_amt ne space.
    posting code
    filling header
         clear ws_documentheader.
         ws_documentheader-bus_act = 'RFBU'.
         ws_documentheader-username = sy-uname.
         ws_documentheader-header_txt = 'BAPI Test'.
         ws_documentheader-comp_code = i_febko-bukrs.
         ws_documentheader-doc_date = sy-datum.
         ws_documentheader-pstng_date = sy-datum.
    ws_documentheader-fisc_year = '2006'.
         ws_documentheader-doc_type = 'ZB'.
        filling GL A/c
         clear it_accountgl.
         it_accountgl-itemno_acc = 1.
         it_accountgl-gl_account = '0000822000'.
         it_accountgl-doc_type = 'ZB'.
         it_accountgl-comp_code = i_febko-bukrs.
         it_accountgl-pstng_date = sy-datum.
         it_accountgl-value_date = sy-datum.
         append it_accountgl.
         clear it_accountgl.
         it_accountgl-itemno_acc = 2.
         it_accountgl-gl_account = v_kfmod.
        it_accountgl-gl_account = '0000101002'.
         it_accountgl-doc_type = 'ZB'.
         it_accountgl-comp_code = i_febko-bukrs.
         it_accountgl-pstng_date = sy-datum.
         it_accountgl-value_date = sy-datum.
         append it_accountgl.
        fillilng Currency amt
         clear it_currencyamount.
         it_currencyamount-itemno_acc = 1.
*it_currencyamount-curr_type = '10'.
         it_currencyamount-currency = i_febep-kwaer.
         it_currencyamount-amt_doccur = febep_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
         append it_currencyamount.
         clear it_currencyamount.
         it_currencyamount-itemno_acc = 2.
*it_currencyamount-curr_type = '10'.
         it_currencyamount-currency = i_febep-kwaer.
         it_currencyamount-amt_doccur = bseg_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
         append it_currencyamount.
*calling bapi
     call function 'BAPI_ACC_DOCUMENT_POST'
        exporting
           documentheader = ws_documentheader
        importing
           obj_type = l_type
           obj_key = l_key
           obj_sys = l_sys
        tables
          accountgl = it_accountgl
          currencyamount = it_currencyamount
        return = it_return.
     read table it_return with key type = 'S'.
      if sy-subrc = 0.
        clear commit_ret.
        refresh commit_ret.
        call function 'BAPI_TRANSACTION_COMMIT'
          exporting
            wait = 'X'
          importing
          return = commit_ret.
       endif.
     endif.
endif.

Post the document immediately

Hi All,
In IDOCS, after creation of document how to post that document immediately in one step.I mean in one single step not multiple steps.
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I am facing the following error in Oracle iStore R12 when changing the following profile options,
IBE: Perform Payment authorization in iStore -- "*Yes*"
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When trying to ship this order APP-WSH-231033: Pick release online has ended with warning. Please Check the Shipping Exception Report for further details.
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Edited by: 912882 on 29 Sep, 2012 5:53 PM

hi,
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Credit card authorization for this order has failed

How to Bypass Tax Jurisdiction Code while Posting FI Document

Hello All,
   I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc.
However for one scenario I need to BY pass the Tax Jurisdiction while posting FI Document . How to achieve this.
As per SAP once we define Tax Jurisdiction it is mandatory to enter as Input to Post the document.
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How to make an option field in this case (Based on Company code and Tax code combination).
Any BADI / User exit/BTE to Ignore the Error message Enter Tax Jurisdiction code).
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Thanks.

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I hope now requirement is clear.

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29J Vendor a/c Dr.
50 XYZ a/c
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FB01 Invoice posting..When & how do this invoice document get cleared...

Hi,
I posted a document in FB01.
when ever i post it
the above document is showing in Open item in FBL1N (t-code).
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Documet type :VI......tried VO,BM,BT
Specification:
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towards:
GL account : XXXXXXXX
Debt PSKY : 40
can Someone help in how to clear this document...!
possible way for automatic payment will be good...
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Hi Praveen,
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Reg:how to post the parked documents using BDC

Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
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Edited by: Matt on Dec 3, 2008 7:40 PM

Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish

How to Post a Document earlier Put on HOLD (F5) -through MIRO

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