How to post custom after GR
Hi All
Please read the case:
we purchase the imported material, now we should do the MIRO first for the custom duty, but we didnot do this. directly done the GRN. In GRN also we did not capture the excise.
Now we have to pay the custom, how can we do this in the system.
Please do the needful.
Thanks
Pankaj Garg
Hi,
First reverse the GRN For that Material, as you have n't captured any excise in GRN, so excise is captured for that material.
Once you reverse the GRN then
1) Do the MIRO for customs duty posting.
2) Capture the excise in MIGO with respect to Commercial invoice you posted in MIRO
4) Post the excise
3) MIRO
rgds
gsc
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12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
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ORA-06512: at line 1
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at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
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How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
PROCEDURE upload_data (
P_CONTAINER_ID IN VARCHAR2
, P_SAIL_DATE IN DATE
, P_PO_NO IN VARCHAR2
) IS
--declare
lv_err_msg VARCHAR2(240);
lf_err_flag NUMBER := 0;
ln_temp NUMBER;
BEGIN
--------------------- checking for mandatory parameters---------------------------
IF (P_CONTAINER_ID IS NULL) THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
END IF;
-------------Validation for Sail Date Format----------------------
IF (P_SAIL_DATE IS NULL) THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
ELSE
BEGIN
SELECT 1
INTO ln_temp
FROM DUAL
WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
EXCEPTION
WHEN NO_DATA_FOUND THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
WHEN OTHERS THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
END;
END IF;
-------------Validation for PO_Number----------------------
IF (P_PO_NO IS NULL) THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
ELSE
BEGIN
SELECT count(1)
INTO ln_temp
FROM PO_HEADERS
WHERE Attribute4 = P_PO_NO;
EXCEPTION
WHEN NO_DATA_FOUND THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
WHEN OTHERS THEN
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
END;
END IF;
-----------------------Insert Record----------------------------
IF lv_err_msg is NULL THEN
BEGIN
INSERT
INTO XXP2P_HW_COST_FACTORS_STG
CONTAINER_ID
,SAIL_DATE
,PO_NO
, ERROR_FLAG
, ERROR_MSG
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
VALUES
P_CONTAINER_ID
,P_SAIL_DATE
,P_PO_NO
,lf_err_flag
,lv_err_msg
,FND_GLOBAL.USER_ID
, trunc (sysdate)
,FND_GLOBAL.USER_ID
, trunc (sysdate)
,FND_GLOBAL.LOGIN_ID
-- commit;
DBMS_OUTPUT.put_line
'-' || 'After ap_invoices_interface'
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
lf_err_flag := 1;
lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
raise_application_error(-20001, lv_err_msg);
END;
ELSE
raise_application_error(-20001, lv_err_msg);
END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG; -
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TYPE-pools: slis.
tables:mkpf,mseg,mard,COWB_COMP.
TYPES: BEGIN OF tp_data,
mblnr LIKE mseg-mblnr,
matnr LIKE mseg-matnr,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
lgpbe LIKE mard-lgpbe,
charg LIKE mseg-charg,
bwart LIKE mseg-bwart,
budat LIKE mkpf-budat,
menge LIKE mseg-menge,
meins LIKE mseg-meins,
kostl LIKE mseg-kostl,
aufnr LIKE mseg-aufnr,
rsnum LIKE mseg-rsnum,
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Constants
Data objects (variable declarations and definitions)
Report data to be shown.
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Heading of the report.
DATA: t_heading TYPE slis_t_listheader.
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smatnr FOR mseg-matnr MODIF ID m2,
swerks FOR mard-werks MODIF ID m3,
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scharg FOR mseg-charg MODIF ID m6,
sbwart FOR mseg-bwart MODIF ID m7,
skostl FOR mseg-kostl MODIF ID m8,
saufnr FOR mseg-aufnr MODIF ID m9,
srsnum FOR mseg-rsnum MODIF ID m10.
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SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
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pse RADIOBUTTON GROUP radi,
bps RADIOBUTTON GROUP radi.
SELECTION-SCREEN END OF BLOCK b2.
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PARAMETER:layout TYPE i.
SELECTION-SCREEN END OF BLOCK b3.
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AT selection-SCREEN.
start-OF-selection.
PERFORM get_data USING it_data.
END-OF-selection.
PERFORM build_alv USING it_data t_heading.
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FORM get_data USING t_data TYPE tp_tbl_data.
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msegmenge msegmeins msegkostl msegaufnr mseg~rsnum
INTO CORRESPONDING FIELDS OF TABLE t_data
FROM mseg
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JOIN mkpf ON msegmblnr EQ mkpfmblnr
WHERE mseg~matnr IN smatnr.
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FORM build_alv USING t_data TYPE tp_tbl_data
t_heading TYPE slis_t_listheader.
ALV required data objects.
DATA: w_title TYPE lvc_title,
w_comm TYPE slis_formname,
w_status TYPE slis_formname,
x_layout TYPE slis_layout_alv,
t_event TYPE slis_t_event,
t_fieldcat TYPE slis_t_fieldcat_alv,
t_sort TYPE slis_t_sortinfo_alv.
REFRESH t_fieldcat.
REFRESH t_event.
REFRESH t_sort.
CLEAR x_layout.
CLEAR w_title.
Field Catalog
PERFORM set_fieldcat2 USING:
1 'MBLNR' 'MBLNR' 'MSEG' space space space space space space space space space space space space t_fieldcat ,
2 'MATNR' 'MATNR' 'MSEG' space space space space space space space space space space space space t_fieldcat ,
3 'WERKS' 'WERKS' 'MARD' space space space space space space space space space space space space t_fieldcat,
4 'LGORT' 'LGORT' 'MARD' space space space space space space space space space space space space t_fieldcat ,
5 'LGPBE' 'LGPBE' 'MARD' space space space space space space space space space space space space t_fieldcat ,
6 'CHARG' 'CHARG' 'MSEG' space space space space space space space space space space space space t_fieldcat ,
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8 'BUDAT' 'BUDAT' 'MKPF' space space space space space space space space space space space space t_fieldcat,
9 'MENGE' 'MENGE' 'MSEG' space space space space space space space space space space space space t_fieldcat,
10 'MEINS' 'MEINS' 'MSEG' space space space space space space space space space space space space t_fieldcat,
11 'KOSTL' 'KOSTL' 'MSEG' space space space space space space space space space space space space t_fieldcat,
12 'AUFNR' 'AUFNR' 'MSEG' space space space space space space space space space space space space t_fieldcat,
13 'RSNUM' 'RSNUM' 'MSEG' space space space space space space space space space space space space t_fieldcat,
14 'ENDKZ' 'ENDKZ' 'COWB_COMP' space space 'select' 'Select this row' 'Sel' 'Select this row' space space space 'X' 'X' space t_fieldcat.
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x_layout-zebra = 'X'.
Top of page heading
PERFORM set_top_page_heading USING t_heading t_event.
Events
PERFORM set_events USING t_event.
GUI Status
w_status = ''.
User commands
w_comm = 'USER_COMMAND'.
Order
Example
PERFORM set_order USING '<field>' 'IT_DATA' 'X' space space t_sort.
PERFORM set_order USING 'MBLNR' 'IT_DATA' 'X' space 'X' t_sort.
PERFORM set_order USING 'EBELN' 'IT_DATA' 'X' space 'X' t_sort.
PERFORM set_order USING 'EBELP' 'IT_DATA' 'X' space space t_sort.
Displays the ALV grid
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
it_fieldcat = t_fieldcat
is_layout = x_layout
it_sort = t_sort
i_callback_pf_status_set = w_status
i_callback_user_command = w_comm
i_save = 'X'
it_events = t_event
i_grid_title = w_title
TABLES
t_outtab = t_data
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
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Creates the report headings.
FORM set_top_page_heading USING t_heading TYPE slis_t_listheader
t_events TYPE slis_t_event.
DATA: x_heading TYPE slis_listheader,
x_event TYPE LINE OF slis_t_event.
Report title
CLEAR t_heading[].
CLEAR x_heading.
x_heading-typ = 'H'.
x_heading-info = 'Reporte Prueba'(001).
APPEND x_heading TO t_heading.
Program name
CLEAR x_heading.
x_heading-typ = 'S'.
x_heading-KEY = 'Program: '.
x_heading-info = sy-repid.
APPEND x_heading TO t_heading.
User who is running the report
CLEAR x_heading.
x_heading-typ = 'S'.
x_heading-KEY = 'User: '.
x_heading-info = sy-uname.
APPEND x_heading TO t_heading.
Date of execution
CLEAR x_heading.
x_heading-typ = 'S'.
x_heading-KEY = 'Date: '.
WRITE sy-datum TO x_heading-info.
APPEND x_heading TO t_heading.
Time of execution
CLEAR x_heading.
x_heading-typ = 'S'.
x_heading-KEY = 'Time: '.
WRITE sy-uzeit TO x_heading-info.
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Top of page event
x_event-name = slis_ev_top_of_page.
x_event-FORM = 'TOP_OF_PAGE'.
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FORM set_events USING t_events TYPE slis_t_event.
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Example
clear x_event.
x_event-name = .
x_event-form = .
append x_event to t_event.
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t_sort TYPE slis_t_sortinfo_alv.
DATA: x_sort TYPE slis_sortinfo_alv.
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x_sort-down = p_down.
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p_outputlen p_noout
p_seltext_m p_seltext_l p_seltext_s p_reptext_ddic p_ddictxt
p_hotspot p_showasicon p_checkbox p_edit
p_dosum
t_fieldcat TYPE slis_t_fieldcat_alv.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
General settings
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-col_pos = p_colpos.
wa_fieldcat-no_out = p_noout.
wa_fieldcat-HOTSPOT = p_hotspot.
wa_fieldcat-CHECKBOX = p_checkbox.
wa_fieldcat-ICON = p_showasicon.
wa_fieldcat-do_sum = p_dosum.
Set reference fieldname, tablenam and rollname.
If p_ref_tabname is not given, the ref_fieldname given is a data element.
If p_ref_tabname is given, the ref_fieldname given is a field of a table. In case ref_fieldname is not given, it is copied from the fieldname.
IF p_ref_tabname IS INITIAL.
wa_fieldcat-rollname = p_ref_fieldname.
ELSE.
wa_fieldcat-ref_tabname = p_ref_tabname.
IF p_ref_fieldname EQ space.
wa_fieldcat-ref_fieldname = wa_fieldcat-fieldname.
ELSE.
wa_fieldcat-ref_fieldname = p_ref_fieldname.
ENDIF.
ENDIF.
Set output length.
IF NOT p_outputlen IS INITIAL.
wa_fieldcat-outputlen = p_outputlen.
ENDIF.
Set text headers.
IF NOT p_seltext_m IS INITIAL.
wa_fieldcat-seltext_m = p_seltext_m.
ENDIF.
IF NOT p_seltext_l IS INITIAL.
wa_fieldcat-seltext_l = p_seltext_l.
ENDIF.
IF NOT p_seltext_s IS INITIAL.
wa_fieldcat-seltext_s = p_seltext_s.
ENDIF.
IF NOT p_reptext_ddic IS INITIAL.
wa_fieldcat-reptext_ddic = p_reptext_ddic.
ENDIF.
IF NOT p_ddictxt IS INITIAL.
wa_fieldcat-ddictxt = p_ddictxt.
ENDIF.
Set as editable or not.
IF p_edit IS NOT INITIAL.
wa_fieldcat-INPUT = 'X'.
wa_fieldcat-EDIT = 'X'.
ENDIF.
APPEND wa_fieldcat TO t_fieldcat.
ENDFORM. "set_fieldcat2
=========================== Subroutines called by ALV ================
*& Form top_of_page
Called on top_of_page ALV event.
Prints the heading.
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
i_logo = 'XXXXX'
it_list_commentary = t_heading.
ENDFORM. " alv_top_of_page
*& Form user_command
Called on user_command ALV event.
Executes custom commands.
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
ENDFORM. "user_command
this is my code, how to store data after clicking checkbox in databasetable,
how to write that cide.
plz send me code.hi!,
use MODIFY to update data into the data base table.
regards
anjali -
How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi
Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
wg_header-doc_type = wg_temp-auart . "Order type
wg_header-sales_org = wg_temp-vkorg . "Sales Organization
wg_header-distr_chan = wg_temp-vtweg . "Distribution Channel
wg_header-division = wg_temp-spart. "Division
wg_header-sales_off = wg_temp-vkbur . "Sales Office
wg_header-sales_grp = wg_temp-vkgrp . "Sales Group
wg_header-purch_no_c = wg_temp-bstnk . "Customer purchase order number
wg_header-pymt_meth = wg_temp-zlsch . "Payment Method
wg_header-zzychan_role = wg_temp-zzychan_role_i. "Channel Role
wg_header-zzysub_role = wg_temp-zzysub_role . "Submitter Role
wg_header-zzy_inv_for_opt = wg_temp-zzinv_format . "Invoice Format Optio
wg_header-ord_reason = wg_temp-augru . "Order Reason Code
wg_header-bill_block = wg_temp-faksp. "Billing Block
wg_headerx-doc_type = c_set . "Order type
wg_headerx-sales_org = c_set . "Sales Organization
wg_headerx-distr_chan = c_set . "Distribution Channel
wg_headerx-division = c_set. "Division
wg_headerx-sales_off = c_set . "Sales Office
wg_headerx-sales_grp = c_set . "Sales Group
wg_headerx-purch_no_c = c_set . "Customer purchase order number
wg_headerx-pymt_meth = c_set . "Payment Method
wg_headerx-zzychan_role = c_set. "Channel Role
wg_headerx-zzysub_role = c_set . "Submitter Role
wg_headerx-zzy_inv_for_opt = c_set . "Invoice Format Option
wg_headerx-ord_reason = c_set . "Order Reason Code
wg_headerx-bill_block = c_set. "Billing Block
ENDFORM. " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
wg_item-itm_number = g_itmnumber. "Item number
wg_item-material = wg_process-matnr . "Material
wg_item-target_qty = wg_process-target_qty. "Targeted Qty
wg_item-item_categ = wg_process-pstyv. "Sales document item category
wg_item-zzylegal_i = wg_process-zzlegal. "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
wg_item-zzfv_sbcnt = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material = c_set . "Material
wg_itemx-target_qty = c_set. "Targeted Qty
wg_itemx-item_categ = c_set. "Sales document item category
wg_itemx-zzylegal_i = c_set. "Legal Contract
wg_itemx-zzsteady_date = c_set . "Amortization Start Date
wg_itemx-zzsteady_end_dat = c_set. "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
wg_itemx-ZZFV_SBCNt = c_set. "
APPEND wg_itemx TO i_itemx.
CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure = c_ext_vbak.
wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
wg_extensionx-structure = c_ext_vbakx.
wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal = c_set.
wg_ext_vbakx-zzychan_role = c_set.
wg_ext_vbakx-zzysub_role = c_set.
wg_extensionx+30 = wg_ext_vbakx.
APPEND wg_extensionx TO i_extensionx.
CLEAR wg_extensionx.
ENDFORM. " F_MOVE_HEAD_EXT
*& Form F_MOVE_ITEM_EXT
* Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
wg_extension-structure = c_ext_vbap.
wg_ext_vbap-posnr = g_itmnumber.
wg_ext_vbap-zzsteady_date = wg_process-zzsteady_date . "Amortization Start Date
wg_ext_vbap-zzsteady_end_dat = wg_process-zzsteady_end_dat. "Amortization Stop Date
wg_ext_vbap-zzlegal = wg_process-zzlegal. "Legal Contract
wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
wg_extensionx-structure = c_ext_vbapx.
wg_ext_vbapx-posnr = g_itmnumber.
wg_ext_vbapx-zzsteady_date = c_set .
wg_ext_vbapx-zzsteady_end_dat = c_set.
* wg_ext_vbapx-zzlegal = c_set.
*wg_process-zzfv_sbcnt = c_set.
wg_extensionx+30 = wg_ext_vbapx.
APPEND wg_extensionx TO i_extensionx.
CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
sales_header_in = wg_header
sales_header_inx = wg_headerx
logic_switch = wg_logic_switch
business_object = fp_bus_obj
status_buffer_refresh = 'X'
IMPORTING
salesdocument_ex = g_sorder
TABLES
return = i_return
sales_items_in = i_item
sales_items_inx = i_itemx
sales_partners = i_partner
sales_conditions_in = i_cond
sales_conditions_inx = i_condx
sales_text = i_text
extensionin = i_extension
extensionex = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..Hi,
Please let me know how to add custom fields in the characteristic list, My clients wants department and profit center grouping.
Please tell me how to solve it..
Thanks & Regards,
Reena.. -
How to process Customer Open Items? If that Customer is also an Vendor.
Hi All,
I need some help for the below configuations,
1. How to process Customer Open Items? If that Customer is also an Vendor to the Company. ( How to adjust these open amounts)
1. How to process Vendor Open Items? If that Vendor is also an Customer to the Company. ( How to adjust these open amounts)
Thanks
ChandraHi Chandra,
In addition to all the above, if the Customers and Vendors are in different company codes, then, you would have to also do the following configuration.
Execute transaction code <b>OBYA</b>, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "<b>Maintain FI Configuration: Automatic Posting - Clearing Accounts</b>" screen.
In the first frame, where you have
Posted in : A
Cleared Against : B
Under Receivable
Debit Posting Key : <b>01</b>
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : <b>31</b>
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : <b>01</b>
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : <b>31</b>
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
So, if you are using the Customer/Vendor approach, company A must be set up as both a Customer(Use Txn Code <b>XD01</b>) and a Vendor(USe Txn Code <b>XK01</b>) in Company B and vice versa.
Once you have completed this set-up, you can then use transaction <b>F.13</b> and/or <b>F13E</b> to carry out your automatic clearing.
However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
How to Add custom Attribute in XML
How to add Custom attribute recusrivly. With sequence order.
//Before xml:-
var myxml:XML=
<root>
<leval0 >
<leval1 >
<leval2></leval2>
<leval2></leval2>
</leval1>
<leval1 >
<leval2></leval2>
<leval2></leval2>
</leval1>
</leval0>
</root>
////After xml:
var myxml:XML=
<root>
<leval0 levalid="0" >
<leval1 levalid="0_0" >
<leval2 levalid="0_0_0"></leval2>
<leval2 levalid="0_0_1"></leval2>
</leval1>
<leval1 levalid="0_1" >
<leval2 levalid="0_1_0"></leval2>
<leval2 levalid="0_1_1"></leval2>
</leval1>
</leval0>
</root>//call this method
trace(addAttribute(myxml));
//method
private function addAttribute(node:XML, depth:String = ""):XML
if (node.hasComplexContent())
var count:int = 0;
var prefix:String = 0 < depth.length ? depth + "_" : "";
var currentAtt:String;
for each (var nodeItem:XML in node.children())
currentAtt = prefix + count;
nodeItem.@levalid = currentAtt;
addAttribute(nodeItem,currentAtt);
count++;
return node;
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