How to read product characteristics of a line item in Billing document?

Hi Friends,
I need to read the product characteristics of a line item in Billing document. Can you please help me with which tables or function modules I should use?
Thanks in advance.
Regards
Jaker.

Hi,
Use the following BAPI's:
BAPI_OBJCL_GETDETAIL
or use the fun module:
CLAF_CLASSIFICATION_OF_OBJECTS.
Regards
ANJI

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Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
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Hope it helps

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Dear Fnds,
I want to Find total line items in Billing document VBRk-posnr
Thanks in advance
Regards
raj.

Hi,
You can get the line items details in internal table then write the following command:
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In Lv_lines you will get the count for that Sales Order Number (VBELN).
Hope this may be useful..
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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.
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I don't think there is a standard settings for this, you need to think of an enhancement, check with your ABAP expert.
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Hi,
I am using TAXINN procedure, the following accounting document has been generated during billing.This accounting document contains an extra line item with zero value.
However, There is no necessary for this line item with zero value. Can you tell me how to remove this line item?
000       50          VAT Payable                       A0             0.00
001       01          Sale within state                 A0      1,212.00
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Kanhu

Hi
Check if there is any summarization active for billing documents generated through SD. The path for the same is:
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Report for conditions per line item in Billing document

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a billing document line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
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Lars

Hi,
Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
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Eduardo

Exchange rates at line items in billing document - VF04

Hello,
We are trying to create a collective billing document, via transaction VF04, for deliveries created from two sales orders with different exchange rates (VKBD-KURRF).
When we try to execute this operation, two billing documents are created and in split analysis. This behavior is due to different exchange rates (from sales orders).
Since the sold-to-party is the same, he wants a unique billing document for all deliveries.
So we pretend to post one billing document with different exchange rates at item level, instead of at header level.
Is this possible?
Regards,
José Melo

Dear José Melo
You can combine multiple deliveries in one billing document provided the following are same in all preceding documents
- Payer
- Actual GI Date from Delivery
- Payment Terms
- Inco Terms
- Account Assignment Group of customer
- Exchange Rate
In your case, since invoice is splitting due to exchange rate, you can achieve to have one invoice. In VF04, you can see a tab Default Data where there is a field Service Rendered Date. Maintain a date and generate so that you will get one invoice.
thanks
G. Lakshmipathi

Can we change pricing date for line item in billing

Hi Expert,
Can we change pricing date , while raising inoice for particular line iteam

Hi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula.

BAPI_BILLINGDOC_CREATEMULTIPLE u0096 Duplication of line item in billing docume

Hi All,
I am using BAPI <b>BAPI_BILLINGDOC_CREATEMULTIPLE</b> to create billing document. Creation of billing document is fine, but issue is I am passing individual line item along with <b>quantity</b> to be billed. But whats happening is if I got 3 item line in sales order with quantity 1-3-5, billing document getting created 3 quantity 1, 3 quantity 3 and 3 quantity 5. So I end up with 9 line item on billing document which is incorrect.
Please see the code below which I am using, can anyone tell me what I am doing wrong here. I basically need to create 3 billing line item with respective quantity I pass. Any hint is much appreciated. Thanks in advance.
Regards,
Tim
loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
    select single * into gs_vbak
                    from vbak
                    where vbeln = GS_INIT_ITAB2-VBELN.
    select single * into gs_vbap
                   from vbap
                   where vbeln = GS_INIT_ITAB2-VBELN AND
                         posnr = GS_INIT_ITAB2-posnr.
    select single * into gs_mara
                   from mara
                   where matnr = gs_vbap-matnr.
    refresh GT_BILLINGDATAIN.
    GT_BILLINGDATAIN-SALESORG   = gs_vbak-vkorg.
    GT_BILLINGDATAIN-DISTR_CHAN = gs_vbak-vtweg.
    GT_BILLINGDATAIN-DIVISION   = gs_vbak-spart.
    GT_BILLINGDATAIN-DOC_TYPE   = GS_INIT_ITAB2-auart.
    GT_BILLINGDATAIN-ORDBILLTYP = p_fkart.
    GT_BILLINGDATAIN-SOLD_TO    = GS_INIT_ITAB2-kunnr.
GT_BILLINGDATAIN-ITEM_CATEG = GS_INIT_ITAB2-pstyv.
    GT_BILLINGDATAIN-REQ_QTY    = GS_INIT_ITAB2-kwmeng.
    GT_BILLINGDATAIN-SALES_UNIT = gs_vbap-vrkme.
    GT_BILLINGDATAIN-CURRENCY   = gs_vbak-waerk.
    GT_BILLINGDATAIN-SHORT_TEXT = 'Test'.
    GT_BILLINGDATAIN-BILL_DATE   = gl_date.
write GS_INIT_ITAB2-afdat to GT_BILLINGDATAIN-BILL_DATE ddmmyy.
GT_BILLINGDATAIN-BILL_DATE = GS_INIT_ITAB2-afdat.
    GT_BILLINGDATAIN-PRICE_DATE = SY-DATUM.
    GT_BILLINGDATAIN-REF_DOC    = GS_INIT_ITAB2-VBELN.
    GT_BILLINGDATAIN-DOC_NUMBER = GS_INIT_ITAB2-VBELN.
    GT_BILLINGDATAIN-ITM_NUMBER = GS_INIT_ITAB2-POSNR.
GT_BILLINGDATAIN-ORIGINDOC = GS_INIT_ITAB2-VBELN.
    GT_BILLINGDATAIN-ITEM       = GS_INIT_ITAB2-POSNR.
    GT_BILLINGDATAIN-NO_MATMAST = co_x.
    GT_BILLINGDATAIN-COUNTRY    = 'AUS'.
    GT_BILLINGDATAIN-MATERIAL   = gl_matnr.
    GT_BILLINGDATAIN-TAXCL_1MAT = '1'.
    GT_BILLINGDATAIN-REF_DOC_CA = 'C'.
    append GT_BILLINGDATAIN.
endloop.
Prepare for BAPI call
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      EXPORTING
        CREATORDATAIN         = GS_CREATORDATAIN
      TESTRUN               = co_x
      POSTING               = co_x
      TABLES
        BILLINGDATAIN         = GT_BILLINGDATAIN
    CONDITIONDATAIN       = GT_CONDITIONDATAIN
    CCARDDATAIN           =
    TEXTDATAIN            =
    ERRORS                =
        RETURN                = GT_RETURN
        SUCCESS               = GT_SUCCESS
    clear gl_return.
    loop at GT_RETURN.
      if GT_RETURN-type EQ 'E' OR
         GT_RETURN-type EQ 'A'.
        move: GT_RETURN to gl_return.
        exit.
      endif.
    endloop.
    if gl_return is initial.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
      WAIT   = '1'
        IMPORTING
          RETURN = gt_return_commit.
    endif.

Hi,
Check this code...For creating billing document from sales order..
TABLES: vbak.
PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
            p_fkart LIKE vbrk-fkart.
DATA:
s_vbsk LIKE vbsk.
DATA:
xkomfk     LIKE     komfk    OCCURS 0 WITH HEADER LINE,
xkomv     LIKE     komv     OCCURS 0 WITH HEADER LINE,
xthead     LIKE     theadvb OCCURS 0 WITH HEADER LINE,
xvbfs     LIKE     vbfs     OCCURS 0 WITH HEADER LINE,
xvbpa     LIKE     vbpavb   OCCURS 0 WITH HEADER LINE,
xvbrk     LIKE     vbrkvb   OCCURS 0 WITH HEADER LINE,
xvbrp     LIKE     vbrpvb   OCCURS 0 WITH HEADER LINE,
xvbss     LIKE     vbss     OCCURS 0 WITH HEADER LINE.
SELECT SINGLE * FROM vbak
       WHERE vbeln = p_vbeln.
IF sy-subrc <> 0.
MESSAGE s208(00) WITH 'Invalid vbeln'.
LEAVE LIST-PROCESSING.
ENDIF.
CALL FUNCTION 'RV_INVOICE_REFRESH'
     EXPORTING
          with_posting = 'B'
     TABLES
          xkomfk       = xkomfk
          xkomv        = xkomv
          xthead       = xthead
          xvbfs        = xvbfs
          xvbpa        = xvbpa
          xvbrk        = xvbrk
          xvbrp        = xvbrp
          xvbss        = xvbss.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln TYPE vbeln,
        posnr TYPE posnr,
      END OF t_vbap.
SELECT vbeln posnr INTO TABLE t_vbap
       FROM vbap WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
Fill the values.
xkomfk-mandt = sy-mandt.
xkomfk-vbeln = p_vbeln.
xkomfk-posnr = t_vbap-posnr.
xkomfk-vbtyp = vbak-vbtyp.
xkomfk-seldat = sy-datum.
xkomfk-fkart = p_fkart.
xkomfk-fkimg = '1.000'.
xkomfk-vrkme = 'EA'.
APPEND xkomfk.
ENDLOOP.
CALL FUNCTION 'RV_INVOICE_CREATE'
     EXPORTING
          vbsk_i       = s_vbsk
          with_posting = 'B'
     IMPORTING
          vbsk_e       = s_vbsk
     TABLES
          xkomfk       = xkomfk
          xkomv        = xkomv
          xthead       = xthead
          xvbfs        = xvbfs
          xvbpa        = xvbpa
          xvbrk        = xvbrk
          xvbrp        = xvbrp
          xvbss        = xvbss.
READ TABLE xvbfs WITH KEY msgty = 'S'.
WRITE:/ sy-subrc.
WRITE:/ xvbfs-msgv1,xvbfs-msgv2,xvbfs-msgv3.
Thanks,
Naren

How to read the whole text file lines using FTP adapter

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Yes there is you need to use the uniqueMessageSeparator property. Have a look at the following link for its implementation.
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Customer number to be populated as co pa characteristics in rev line item FB50

Hi
FB50
Debit Customer
Credit Revenue with profitability segment as cost object
In profitability segment customer number has one of the characteristics.
In this credit line above we need to populate the customer field (which is part of co pa characteristics)
from debit line item as part of co pa characteristics.
Is it possible. An earliest response would really be appreciated.
Aparrajith

Hi Aparajith
You can write your Code in the exit COPA0005 on the similar lines as provided in the Note
I have asked people to implement the note in similar occassions in SCN Forum and till date no one has said that this did not work..
I would suggest ask your ABAP guys to debug and check the reason for not working.. Else, writ your own code
Br. Ajay M

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

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.

Line item wise billing

Hi All,
Can we do sale order related billing for individual line item wise and quantity wise?
If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
Kumar

Hi,
In two ways you can achieve your requirement.
1.Goto the T.Code VF01
Enter your sales order number.Donot press Enter.
Click on "Selection list".
Select your items.Click on Copy.
Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
2.Goto the T.Code "VA02".
Double click on the item.Goto Billing document tab.
Maintain the billing block under "Billing" tab.
Save.
Goto the T.Code "VF01".Enter your order number.
Create the billing document.
Next Goto VA02 and remove the another block.
Create the invoice.
Regards,
Krishna.

Line items in a document entry

Hi,
there is restriction on line items for per document entry - i.e. 999.
i would like to know if there is any update on the restriction in the enhancement packs.. or is it still 999.
thank you
- Vedavatee

Check WIKI http://wiki.sdn.sap.com/wiki/display/ERPFI/Systemlimitationof999lineitemsperFIdocument
Which Says
Purpose
The purpose of this WIKI is to explain a system limitation which does not allow you to have more than 999 line items per FI document, and also provide you with workarounds you can use to post your document.
Overview
When you are posting an FI document which has more than 999 line items, the system will issue an error message. This is due to the fact that the line item number field (BUZEI) in the BSEG table consists of 3 characters only and therefore the system cannot read more than 999 line items in the FI document. There are some workarounds which can be done so that your document will be successfully posted in the system.
System Limitation
The FI document has more than 999 lines, the system issues error F5 807 ("Number of items in document is too large") or F5 727 ("Maximum number of items in FI reached"), and posting is not possible.
There are no immediate plans to expand the number of line items beyond the current limit (999 lines per document). This is because the line item number (BSEG-BUZEI) field length is defined as 3 numeric positions (leading to a maximum possible number of 999 line items). The SAP development group is aware of this functionality change request, but the change is significant since BSEG is a cluster table which is used in numerous R/3 programs.
Srinivas

How to read product characteristics of a line item in Billing document?

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