How to split a line item to 2 line item.

Hi all !
I have a request, help me please !
In system I have a invoice with 1 line item value 1000 USD.
Customer payment 600$. a incoming payment with value 600$ will post to system.
I want incoming payment and invoice will auto clear 600$ but system can't auto clearing because value is not Identical.
I want line item of invoice will split to 2 line item. Line item 1 value 600$ and line item 2 value 400$.
Line item 1 of invoice will auto clear with incoming payment and system will exist a invoice with 1 line item value 400$.
How to split a line item to 2 line item ? Have FM for split a line item to 2 line item in SAP ?
If you have other solution for this request, help me please !
Thanks !

Hi,
Have a look at Split line item - Sales Order
Regards

Similar Messages

How to split cost allocations for sales order lines?

Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
The scenario is -
1. A debrief of a service request is completed.
2. Material is issued and technical labor used and expenses incurred.
3. I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
4. No splitting can occur in any of the cases through standard Oracle?
5. We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
6. This way, we have to create items for labor and expenses.
Is this the only semi-standard way.
Thanks for your thoughts in advance.

Hi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks

How to split ACC_DOCUMNET03 IDOC after 100 line items for given posting

Hi Friends,
I need to create an IDOC based on the company code and posting date & a particular company code for a given date has reached 100 line items then create another IDOC for that.
EX:
I have 150 Line Items in file
120 Items are related to Company Code "1100" and remaining 30 related to company code "1200"
For this i need to create IDOC's like this
one IDOC with 100 line items which will contain 1100 company code
second IDOC with 20 line items which will contain 1100 company code
Third IDOC with 30 line items which contain 1200 company code
I assume that this can be done through UDF.
Please can you guys help me this.
Thanks in advance.
Thanks,
Vivek.

chk this:
/people/claus.wallacher/blog/2006/06/29/message-splitting-using-the-graphical-mapping-tool

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

TS3999 In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ event

In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ events?
Better yet... as there's a lot of "wasted" space w/ too large Month title and empty space surrounding the Month title above and too much space surrounding the month/year slider bar below, how can I minimize these to allow me more usable / valuable calendar "contents" so I don't need to waste so much time clicking "more" just to see the bottom of the truncated third event and find out there are no 4+ events posted that date? i.e. more "user-friendly" presentation?
Thx!
[email protected]

In MONTH, (PC) iCal only clearly lists 2 items a day. The 3rd item is "faded" and bottom portion cut off, w/ a "more" triangle in the lower-right corner. How can I expand (vertically) so the 3rd line posts clearly, and ONLY shows "more" if 4+ events?
Better yet... as there's a lot of "wasted" space w/ too large Month title and empty space surrounding the Month title above and too much space surrounding the month/year slider bar below, how can I minimize these to allow me more usable / valuable calendar "contents" so I don't need to waste so much time clicking "more" just to see the bottom of the truncated third event and find out there are no 4+ events posted that date? i.e. more "user-friendly" presentation?
Thx!
[email protected]

Tcode FV50: How to find long text in FI Document line item Before Saving.

Hi,
How to find long text in FI Document line item.
During Parking of the FI document through Tcode FV50 i m giving the some text in the long text not in the text field.
I would like to validate the Long Text Before Saving in user exit "U300" under the "Sunstitution" .
Please anybody can be help me out where exactly this long text is going to be stored or in which internal table or memory id.
Please give me the answer as soon as possible .
Note:- Read_Text function module is not useful. Because Read_text useful after saving document.

Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
Just try to explore in your system how the other validations are maintained.
After you are done with all your code, you have to run the regeneration program RGUGBR00.
Here utmost care should be taken while running regeneration program, you should select all the checkboxes in the selection screen except GENERATE SETS, GEN SUBSTN ROUTNS IN ALL CLNTS & TRACE PROG. GENERATE CALLS .
Hope this make your doubt clear.
Regards
Abhii

How to restrict separate payment document for each line item in APP

HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PM

Sneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony

How to reprint a check after reversing partial line items in F110

Hi,
I have run the payment process by using F110, for one vendor. The proposal and payment made for 2 open items. After the cheque print, we have realised that we need to make payment for one line item only. First I have voided the cheque, then thru FBRA, I have reversed one payment doument out 2, the one we need not pay now. Please guide me how to reprint the cheque for the let out payment line item?
EX:
Vendor Lines:
1. Open Item 1 - INR 2000
2. Open Item 2 - INR 3000
After payment process both the lines are take for proposal and later completed the payment run also.
Both the Open Items are picked for payment and lines are cleared. A cheque has been printed for INR 5000.00
By using FBRA I have reveresed 2nd line item.
Vendor lines:
1. Open Item 2 - INR 3000
2.Cleared Item 1 - INR 2000
I have not cancelled the payment ID and second line. Now please guide me how to take print out of cheque for the cleared ( Paid) line Item for IN 2000.

Hi,
It is a lot more convenient if you delete your current proposal and rerun F110 for desired line items only.
Regards,

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 do I grey a bubble on a line item that I don't want the user to be able to input, but leave the others active in a form?

How do I grey a bubble on a line item that I don't want the user to be able to input, but leave the others active in a form?

I may be missing something here, but can't you just set the item to "Read Only" in the general preferences for that item?

How to insert horizontal line dynamically after every line item in sapscrip

Hi All,
I have to insert a horizontal line after every new item in sap script.
How to do this .
In some material there is2 line item or in other line item it ay be more .
How to insert horizontal line dynamically after every line item
Point will be rewarded
Regards
Niraj

Hi Niraj,
You can get your work done by keeping the horizontal line (&ULINE&) after all the item level fields, in this case once each item line is written you will get a horizontal line.
In case you have different fields for the item lines which are optional (not printed every time) then you can have them in an IF....ENDIF condition and below the endif use a horizontal line.
Some thing like this:
/E ITEM_HEADER
IL <TI>Item,,Material,,Description</>
IP <TI>,,,,Quantity,,,,Price,,Price unit,,,,,,Value</>
/ &ULINE(71)&
Let me know if this helps, else please describe your problem with an example.
Luck.

I submitted my podcast and I got an email saying error, I checked with the feed validator and got this message: This feed does not validate. line 40, column 6: Undefined item element: itunes:order, how do sort this out, someone help me please.

I submitted my podcast and I got an email saying error, I checked with the feed validator and got this message: This feed does not validate. line 40, column 6: Undefined item element: itunes:order, how do sort this out, someone help me please.

Ignore it. 'itunes:order' is a recent addition which FeedValidator doesn't know about. If your podcast is rejected that is unlikely to be the reason. Of course as you haven't posted the feed URL nor the text of the error message I can't make any further comment.

How to make plant default on the line item along with the item category

Hi All,
I want to default Plant on the line item along with the item category.In order to meet the following scnario.
1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
First line item is the main item which appears along with the Plant 1 which contains valuated items
Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
Rahul

Delivering Plant is determined in the following order
1. Customer material info record.
2. Customer master
3. Material master.
Use one of them an default your plant.
I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
regards
jude

How to clear multi open item with multi line in FI?

Hi Colleagues,
     If I select two open items which amount is 50, 50, and I use FB05 to clear them, now one document with two line generated, one line is I entered outside, the other one is amount 100 open item which clears the 50, 50 two items.
     So is there a way to generate the clearing document like this: a document with 3 lines are generated, one line is I entered outside, the other two is amount 50 and 50?
     Thanks a lot.
BR,
Chris

Hi,
You can use transaction code F-30 to clear items as this transaction is combination of three transactions viz. F-03, F-44 and F-32. In the transaction code you ca even enter exchange i.e. no need to maintain separately as in case of F-03, F-44 and F-32 picks up the exchange rate as maintained in OB08. Hence there can be separate exchange rate for the same day which is not possible through OB08.
Hence, you can use only one transaction in case you want to clear G/L through F-03, Vendor through F-44 and Customer through F-32.
Hope, this solves your issue else revert.
Regards,
Tejas

How to add line item to sales order item table?

Kindly help me the with the below requirement .
Add line item to sales order(va01) dynamically on click of button. The button is also custom created push button.
In the above requirement I have added the pushbutton to va01 tcode. But when I click on that button I need to add line item to sales order item table.
I tried a lot but I am not successful. If possible can u please help on this.
Regards,
Rachel

Hi!
It's quite easy even in the standard SAP to add a line item for a customer order, I don't think it worth to develop a new button for this.
However if you wanted to add a line automatically, the you can do the following in the program MV45AFZZ, FORM USEREXIT_SAVE_DOCUMENT.
You can use similar code, but with some modifications.
DATA: lv_posnr.
LOOP AT xvbap.
MOVE xvbap-posnr TO lv_posnr.   "get the last posnr
ENDLOOP.
ADD 10 TO lv_posnr.
MOVE 'XYZ' TO xvbap-matnr.   "enter your material number here
MOVE lv_posnr TO xvbap-posnr.
* fill additinal field data in XVBAP if necessary
MOVE 'I' TO xvbap-updkz.                  "Insert line
APPEND xvbap.
Regards
Tamá

How to split a line item to 2 line item.

Similar Messages

Maybe you are looking for