Line items duplicated in KE24

Hi,
I have activated costing based profitability analysis and when I create a billing document the system generates a PA segment.
It is correct but when I display it in KE24 it appears twice, one with the currency type B0 - Operating concern currency and the other with 10 - Company code currency.
I don't want this information duplicated, how could I customize the system to generate only one line item?
Thank you very much

Hi,
It totally depends upon how the operating concern is set. If Company  Code Currency check box is checked in KEA0, then CE1XXXX will the record the values in operating concern currency as well as in company code currency. If you dont want to view the line items in Company Code Currency, select only operating Concern Currency in selection screen in KE24 which will filter the record and report will display the line item with only operating concern currency.
If you dont wnat the table to record the data in company code currency and only in operating concern currency, then you need to uncheck the company code currency in KEA0.
Regards,
Harish

Similar Messages

  • Line item duplicating

    Hello Gurus,
    I have another problem. I am displaying a line item but the problem is that some data is duplicating means first and second line item is the same some are not
    check the table and i found out that there is 2 value for that particular material so i does display 2 line item with the same data.
    Now i just wanted to display only one what should i do? thanks!

    for example
    say for table it_data , you have entries as
       vbeln   posnr   matnr
       10      10        100
        10      10        200
      IF vblen and posnr are the key fields , then first sort the table by vbeln posnr.
      Then Delete adjacent duplicates from it_data comparing vbeln posnr.
    Reward if useful.
    Thanks.

  • KE24 line item report  ( profitability line item report)

    Hi all,
    we need sub total sale order wise automatically in KE24 line item report  ( profitability line item report)  . How can i do for this .
    could you please help me.
    Regards,
    K.Satish
    [email protected]

    Hi,
    Please forward the same to my mail id:[email protected]
    Thanks in advance.
    Regards,
    Prasad

  • KE30 Summary balance not matching with KE24 line item total

    Hello Experts,
    My client's are having one KE30 report and there are about 15-18 rows in the output.  About 12 rows agrees with the KE24 line item report and they inturn matches with FBL3N balance.  However, the balance 3-6 rows does not agree with the KE24 line items report.
    For the difference rows :
    The KE30 balance   USD 210000
    The KE24 balance   USD 229000
    The FBL3N balance USD 229000
    The KEAT figures    USD 229000
    Can anybody confirm which settings are missing, if any.
    Thanks & Regards.
    Vikas.

    Hi
    I think you will have to reconcile on case to case basis and identify the causes...
    It may also happen that some docs are posted with some blank chars and hence they are not featured in KE30 based on the selection parameters given during execution of report
    To mind, only these 2 points come
    1. Define a report restricting to chars like Comp Code, currency type (if applicable), version =0 and period... Do Not restrict on any other char and execute the report.. It has to match with KE24
    2. In the 5 to 6 lines where you have this issue, try to drilldown on each possible char in KE30 for these rows... and match each of this value with KE24... you will come to know where the problem lies
    Regards
    Ajay M

  • Display COPA line item report-KE24

    Hi Experts,
    Do we get the correct COPA line items by using the standard transaction code KE24. Is this report is useful to compare the values of the report KE30 which we define.
    Please clarify.
    Regards,
    Ram

    Hi All
    I had created sales order( MTO).
    Sales Order No 61224069 u2013 50
    Sales Order line item 40 created > PR & PO created (MD02) > MIGO > Delivery of Order (VL01N) > Settlement (VA88) >Billing( VF01) > Settlement (VA88).
    I have two COPA Document and Material Price updating 2 Time in COPA report.
    Please let me know Its Process error Or Configuration error.
    If Process --  Please let me know the correct process
    If Config    --  Please let me know where to check
    Thanks In Advance.

  • Line item gets duplicated while creating billing document

    Hello,
    I have created an order with two billing plans (periodic & milestone) having single line item. When I create a billing document, line item gets duplicated.
    Can any one help me...
    Regards,
    Kishore

    Hello Balu,
    Kindly see the process below.
    Quotation -> Sales Oder -> Delivery -> Invoice (proforma) -> Excise invoice
    In the above mentioned process, I create quotation for 2 material for quantity 2 each say. I create SO with ref to quotation for only one material with quantity 2. Since I have to do proforma invoice & then the excise invoice, so I have created two billing plans. I have attached both the billing plans to SO. Now after completion of delivery, when I go for doing proforma invoice, I can see duplilcation of material (material in SO gets duplicated in Billing). When I go back to SO and remove one Billing Plan, then material is not duplicated in billing (proforma invoice). But as client said they want two billing plans to be attached to SO. So issue is with Billing Plan which creates duplication.
    I hope this clear's the issue to you...
    Can you suggest any way out....
    Regards,
    Kishore

  • Duplication of Line Items in Shopping Cart

    Hi,
    We currently use SRM 4.0 with ECC6 and IE version 6.0.
    The situation we are facing is as follows:
    When the user completes shopping at the vendor's web based catalogue and hits return button, even line item that punches out from the vendor catalgue is duplicated in SRM Shopping Cart at our end. Eg: if the user has shopped for 4 units (quantity) of a particular product at the vendor's catalogue and hits the return button, he/she finds that the same product has been duplicated in the form of 2 line items of the same product with the quantity field showing 4 units in each line.
    The question:
    What could be causing this impasse?
    thanks
    Anirban Gupta

    Hi
    For the time being, Please de-activate all the Active Customer BADI Implementations (name starting with Y or Z using SE19 Transaction). then try repeating the process of Shopping cart ordering again.
    <u>Please go through this link, which also relates to the same problem -></u>
    Re: Duplication from Catalog to SC
    Do let me know.
    Regards
    - Atul

  • Actual Line Items for Special Ledger

    Hello,
    I wrote an report to show FI-SL balances.
    In addition to that, now I need the actual line Items for them (table TRACTSLA)
    I've found a transaction called KE5Z, which is for PCA line items.
    Is there also such a transaction for special ledger line items, which I can reuse?
    Thanks in advance.

    Tty KE24, KE25.
    Regds,
    Anil

  • KE33 report main data  and Line items in KE33 doesn't match

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    All,
    I have created COPA report (cost based COPA).  When I ran the report, I have 5 line items and a total row. 
    When selected one line's revenue column and hit goto - line item, it gives the line item details.  I see that the total in the line item details  is different from the report's line total. 
    Can some one help me please
    Also, I'm trying to reconcile the gl and copa blances.  When I ran the GL line item report it's based on company code currency and the KE24 report is in operating currency.  will it have any differences due to different currencies?
    thanks,
    Sri
    Edited by: Sri on Oct 9, 2008 2:33 AM

    Well, check if your COPA report is filtered by some characteristics. Ideally, both the balances should be the same... the COPA report always reads off the line items (or summarizaiton levels which inturn read line items), so I'll be surprised if its not the same.
    For the GL - COPA rec, is there a problem with running KE24 using Currency Type 10 (Company Code currency)?
    Cheers.

  • CO-PA Report: Incorrect Drill-Down to Line Item Report result (KE32 / KE34)

    Hi There
    We have created a CO-PA report and assigned the ability to call up the CO-PA Line Item report (KE24).
    When we drill-down from a cell within the report for an actual amount for a specific period, the line item report displays the line-items from the prior period?
    Any assistance would be greatly appreciated.
    Thanks
    peter

    hi
    add another columns and populate the formula as required.

  • Post non PO invoice line items using INVOIC01 and FM IDOC_INPUT_INVOIC_MRM

    hello there SAP folks,
    Have an interesting question for all of you. We currently have a partner through whom we use the IDOC_INPUT_INVOIC_MRM Function module to pass invoices. Now there are multiple line items some times [multi E1EDP01 / E1EDP02] segments which all refer to the same PO but to different line items on the PO. Now all that is well.
    For one particular partner we now have the following requirement. We are going to have the same condition as above, with the added condition that there are going to be some invoice line items with no reference to a PO. the reason is that the vendor is going to calculate the different taxes and send them to us. so when we post the invoice :
    we will now have
    31 Vendor
    40 GR/IR
    40 Tax 1
    40 Tax 2
    50 Tax 3 offset
    instead of
    31 vendor
    40 GR/IR
    to deal with the new situation I tried adding having the following
    first E1EDP02 is going to refer to the PO using qualifier 001, but second E1EDP02 [for tax] s not going to have a qualifier 001. When I do that i get a missing belnr (001) and zeile (001) error.the exact error message is the following
    Required field BELNR(001) is missing in segment E1EDP02
    Required field ZEILE(001) is missing in segment E1EDP02
    Message no. FD070
    Now to bypass that, I added the 001 qualifier for the second E1EDP02 [tax part] and now the error that I get is either the PO is duplicated or if i put some dummy PO number, then it says PO cannot be found.
    =======
    so the question is how is it possible to post  4 items in the idoc , with one being a PO reference and 3 non PO reference using INVOIC01 and IDOC_INPUT_INVOIC_MRM
    I also have to add that it is possible to add a non PO items to the MM invoice in MIRO by entering the additional tax lines using the g/l account tab next to the PO reference tab.

    nvm.
    Edited by: D N on Dec 16, 2008 2:10 PM

  • Duplicate Shopping Cart  line items  - Supplier doesnt get copied ?

    Hi,
    we are on SRM7  extended classic scenario and while we use the "Duplicate" option to copy the existing line items in a shopping cart then the supplier doesn't get copied to new line item, field remains blank? is it a standard behaviour?
    what are the steps needed to make this happen ? appreciate your help in this regard.
    Thanks,
    Maverick

    Hi
    In SRM , if you copy the line item all item data must copy including suppliers.
    step by step tell us
    like
    1 create a shopping cart describe requirement
    2. manually assigned a source of supply - assigned a vendor
    3. copy the line item into another one
    4. in the latest line item supplier was not copied.
    The behavior of copying/pasting or duplicating items in a SC is different depending on the status of the SC
    Note 1137292 - Inconsistency when duplicating items
    Muthu

  • BAPI_ACC_DOCUMENT_POST in case of  multiple line items

    Hi All,
              I'm working on program for uploading of Journal postings ( G/L postings) from excel . I am using
    BAPI_ACC_DOCUMENT_POST for this purpose.
    There is a possibility that the excel data may contain one Dr./Cr line item with multiple DR/Cr line items. System
    can recognise one line item with multiple line item by means of unique header reference field (XBLNR) . The excel
    data contains following fields :
    BLDAT     
    BLART     
    BUKRS     
    BUDAT     
    WAERS     
    KURSF     
    XBLNR     
    BKTXT     
    BSCHL1     
    HKONT     
    WRBTR     
    KOSTL     
    AUFNR     
    PRCTR     
    FKBER     
    SGTXT          
    BSCHL2     
    HKONT1     
    WRBTR     
    KOSTL     
    AUFNR     
    PRCTR     
    FKBER     
    SGTXT
    How can i populate the accountgl , accountrecievable ,ammountcurr tables in BAPi mentioned?
    <LOCKED BY MODERATOR - DUPLICATED THREAD>
    Re: BAPI_ACC_DOCUMENT_POST
    Edited by: Alvaro Tejada Galindo on Jan 13, 2010 4:29 PM

    This is a duplicate post. Please see my answer in the other one.
    Rob

  • Showing Line Items in KE30

    Is it possible to show individual billing documents (or even sales order documents) in KE30 as a drill-down option? If not, is there any report similar to KE24 that is able to show computed fields? Thanks!

    Hi
    Execute the report in KE30, after execution click on GOTO----
    > Line Items..
    you will find the same result like KE24.
    Regards
    MuR!!!

  • Duplicate line items

    Hello,
    We are in SRM 5.0 with server 550 with ECS.
    We have faced a issued in a PO where all the line items have duplicated again.
    1   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       1   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       2   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       2   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       3   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       3   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       4   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       4   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       5   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
       5   Material  Other Consulting  G903520  903520  3  each  73,00 GBP Per 1  73,00 GBP  30.09.2009  Expenses  6686400  C Finance      
    Total Val.: 2.628,00 GBP  Tax Value: 394,20  GBP
    any clue why it has happened, we were not able to replicate this scenario in quality systems.
    Rgds,
    Madhan

    You could try searching OSS, however I think this is just a program error.
    Debug the used badis to see why this is happening.
    Kind regards, Rob Dielemans

Maybe you are looking for