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
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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I have created COPA report (cost based COPA). When I ran the report, I have 5 line items and a total row.
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Edited by: Sri on Oct 9, 2008 2:33 AMWell, 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.
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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.
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=======
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 -
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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?
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In SRM , if you copy the line item all item data must copy including suppliers.
step by step tell us
like
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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
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<LOCKED BY MODERATOR - DUPLICATED THREAD>
Re: BAPI_ACC_DOCUMENT_POST
Edited by: Alvaro Tejada Galindo on Jan 13, 2010 4:29 PMThis is a duplicate post. Please see my answer in the other one.
Rob -
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!!! -
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,
MadhanYou 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
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