Line item posted?? document type wise
Hi all sap guru's
hwo to findout how many lines item posted for each doucment type???
regards
ss
Hi,
Goto T.Code:FB03
Then click on Documents list
Then you can give the inputs like company code,Fiscal year,Document type, posting date.
Then you can get the list of documents posted based on document type.
all the best
Prasad
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How to create matreial document for ten line items (10 documents) by BAPI
Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advancePrabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
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my clients requirement is that Document type wise PO creation with refer PR & Purchasing group is mandatory.
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1. Create Seperate document types one for PO with PR and one for PO without or with PR.
Follow the pthe SPRO->MM->Purchasing->PO->Define Document types
Here copy from the standard document type NB and create your own.
2. Cretae two seperate field selection grps one with PR field manadatory and one with PR field non mandatory.
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Edited by: Sujoy on Jun 24, 2009 7:09 AM -
Determine line items posted in FB70 for customer invoice
When I post in FB70, with tax code specifications to calculate tax, I see a new seperate line item for TAX in FB03 at the last.
For example if in FB70 I post only one line item for a G/L account with tax then in FB03 I see three line items. One with posting key 01 then one corresponding to entry that I posted in FB70 and one more with tax amount for the posted entry in FB70.
Whereas in the invoice to be printed, I need to display only the line item that was posted in FB70.
In BSEG table how do I determine exact the line items posted in FB70?
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Hi SAP Gurus,
I am having a problem when do a clearing for GL account due to "open item management" check box in Txn FS00 is not activated and only "Line Item Display" is activated. For your info, there are line items already posted and now we want this GL as an "Open Item Management". We are using ECC 6.0.
I did referred to a previous posting in this Forums Activate "Open Item Management" for an Asset, line items posted previously but i received these errors when following the solution. The errors are like below:
*Account 0039091200 is a reconciliation account in company code 5000
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What does it means by these errors? How do i rectify this error?
Thanking you in advance.
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NazrulHi,
1. Executing report RFSEPA02 has a risk and also doubtful since it is not applicable in ECC 6.0 (New GL).
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Dear,
We would like to Restrict Purchase order creation without purchase requisition based on various type of Purchase order (Purchase document type wise).
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Please Suggest,
Best Regards,
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Hi,
Purchase order seriel numbers should be based on plant wise & Document type wise
Example:
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1000 NB 4500000000 - 4599999999
1000 UB 4600000000 - 4699999999
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U can even select an internal or a external no range depending on the requirements.
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Refer SPRO--MM-PURCHASING-PO----NO RANGES.
Hope this helps.
Regards,
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Pls award if helpful. -
Hi,
Understand that for line item postings, there is a limit in SAP to 999 line items. Even if I use post with clearing such as F-04, it will still limit to 999.
Is there any way to increase the posting or clearing to 9999 ?
Thanks
Ang.Hi,
As per the communication it is understood that you want to do the clearing
In SAP we use T-code - F-03 for manual clearing and T-code - F.13 for automatic clearing
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Shridhar -
Multiple invoice line items posted as single line item in FI
Dear Gurus,
My client has a specific requirement.
We are required to maintain a rebate condition at item level. In the invoice the values of rebate conditons are appearing as per the line item. This rebate condition has been maintained as statistical and accrual key has been assigend to it. Respective configuration has been done in VKOA. Accural check box has been activated for the rebate condition type.
Now when we are posting the invoice to FI, client requires that instead of line item wise posting of accrual amount it should post entire accrual amount in the single line item. In other words it is like posting of header amount directly, without any line item wise splitting.
Please help me ASAP.
Thanks in advance.
Regards
Piyush RanpuraDear Friends,
I am thankful for your replies. But probably I was not able to put the issue is the proper manner. Let us consider this example -
Mat. codes - M1, M2, M3 & M4 Rebate cond. - ABCD Accrual key - ABC GL - 12345678
In the invoice, rebate values are determined as follows for the each line item -
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ZSHA - 100
For Line item 20, Material M2
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For Line item 30, Material M3
ZSHA - 100
For Line item 40, Material M4
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While the invoice is released for accounting follwing entries are there
xx 1 xx
xx 2 xx
xx 3 100 12345678
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xx 7 xx
xx 8 xx
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xx 1 xx
xx 2 xx
xx 3 400 12345678
xx 4 xx
xx 5 xx
How it could be done?
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Piyush Ranpura
Edited by: Piyush Ranpura on Sep 1, 2010 9:10 AM -
can anybody please explain me the procedure for posting simulated line items in to FB70 transaction through BAPI : "BAPI_ACC_DOCUMENT_POST". Here I have calculated the tax amounts through FM "CALCULATE_TAX_FROM_GROSSAMOUNT" . Here I am getting simulated items but how to post these through report?
I am able to post the header but I need the procedure to post simulated line items .
Any inputs on this is highly appreciated.
Thanks and Regards,
Hamsitha.using this BAPI BAPI_INCOMINGINVOICE_POST you can post the documents...
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Dear All,
How many line items can we post per a Document in FI.
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Shekar.Hi,
999 line items.
Regards,
Eli -
Activate "Open Item Management" for an Asset, line items posted previously
Dear Experts,
In Asset there are line items already posted but it is not "Open Item Management" only "Line Item Display" is activated. Now we want this as "Open Item Management". We are using ECC 6.0.
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- NileshDear John Sir,
Thanks a lot for the explanation which was really helpful.
As per last discussion : "If asset clearing account XXXXXX had not been maintained as open item management and posted with a balance. It canu2019t be changed directly using FSS0 in G/L master because of non-zero balance on account XXXXXX."
Please can you explain the detail steps involved for your suggested solution i.e; The step SA38 > RFSEPA02 should be used to achieve this purpose.
We are usin ECC 6.0. so do we need to convert program "RFSEPA02" to "ZRFSEPA02".? And what are the repucations involved if we execute this solution, as SAP itself don't recommend this program to execute.
Please help.
- Nilesh -
Regarding Line Items posting in LSMW
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Can You let me know the procedure that how we can post the data realted to the line items using LSMW technique.
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Line items posted through the non leading ledger
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I have activated non leading ledger to which assigned fiscal year variant.
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Regards,
PrabhakarHI,
Use the tcode FB50L and FB01L.
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Regards
Madhu M -
Cost Line Item Posting - which field indicates Order Number
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I need to know the specific Order Number (example: PM order) with has cost postings on a WBS element. I am using COVP / COEP field OBJNR to see the WBS Element (those starts with PR*), but I do not know which field is the Order Nmber contained in the table.
Please advise in which table can I see the linkage between WBS and Order number for cost postings.
Thanks!
Regards,
VivianHi Eli,
Now that we have established we are looking into Plant Maintenance order (IW33) and not Overhead internal order (the WBS element is specified in the PM Order itself under Account Assignment section).
Now, going back to original question. I need to create a report to show cost detailed based on WBS Element input. I need to display all the Cost Line items for a particular WBS element. For each line items to be displayed I also need to show the particular PM Order. Would you know if the PM Order number information is stored in which field in the COVP/COEP CO posting Line item table (OBJNR is for the WBS Element)?
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Thanks!
Vivian
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