Line item number and ledger item number posted differently
Hi Friends ,
I have a BAPI for posting the documents in SAP from another system.This BAPI is using the standard BAPI - 'BAPI_ACC_DOCUMENT_POST' to post the documents.But when I post the document using this BAPI the line item number and ledger item number in the document are posted differently. ie . for line item no 1 ledger item is 24 .But when I am posting it directly it is same ie for line item no 1 ledger item no is also 1.Lot of other programs in our R/3 system is dependent in this logic.What could be the parameters in BAPI that could affect line item and ledager item ? Can anybody help me in finding out the reason for this ?
Thanks in advance ,
Joby
Hi ,
Anybody can help me on this issue ?
Thanks in advance ,
Joby
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Which BAPI you are using. Use BAPI_INCOMINGINVOICE_PARK. -
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Edited by: samuel mendis on Apr 8, 2009 6:52 AM -
Invoice Number and Performa invoice number
Hi all
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I quote: ... helps resolve installation problems for Adobe Creative Cloud and Adobe Creative Suite (CS3-CS6) applications. The tool removes installation records for prerelease installations of Creative Cloud or Creative Suite applications. It does not affect existing installations of previous versions of Creative Cloud or Creative Suite applications.
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Hi,
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PO number and Finance doc number connection
Hi Experts,
In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
FI document number, PO number, Amount in local currency and PO description.
I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
how can i bring finance and purchase data together?? which is the appropriate data source for this?
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urs raghu>
ursraghu.bw wrote:
> Hi Experts,
>
> In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
> FI document number, PO number, Amount in local currency and PO description.
>
> I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
>
> how can i bring finance and purchase data together?? which is the appropriate data source for this?
>
> Thanks,
> urs raghu
U can do a multprovider on both Purchasing and Finance InfoCube.
In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
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Using Powershell cmdlet i get all the details..But i want to get these Details by using EWS Managed Api.Is It Possible to do???
Powershell Cmdlet,
Get-MailboxStatistics -Identity Username, Using this cmdlets all the details will get displayed.
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Get-MailboxFolderStatistics [email protected] | where {$_.FolderPath -like "/Deleted Items"}
Refer this blog. You may get some dice
http://exchangepedia.com/blog/2008/09/configuring-deleted-item-retention.html
Regards Chen V [MCTS SharePoint 2010] -
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There is a program ,to delete an workitem and history
RSWWHIDE---Program to delete the history.
RSWWWIDE--- Program to delete an workitem. -
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Hi Frnds,
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Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi
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