Line Items not seen in Invoice output (ABAPF)
Hi All
I am not able to see the line items in the invoice output. The invoice just shows the total amount with out displaying any of the line items. Please help
-Madhu
Hi Madhu,
Check the text node in the main window . see to that all the fields are drag and dropped in the text node
Regards,
Sravanthi
Similar Messages
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Line Items not seen in Invoice output
Hi All
I am not able to see the line items in the invoice output. The invoice just shows the total amount with out displaying any of the line items. Please help
-MadhuHi there,
When you define the O/p, we also need to define the firm layout with smart forms if it is a print O/p.
For that the functional consultants should give the field mapping of all the data that they want to capture inthe O/p.
For eg: line items are stored in VBAP-POSNR / VBAP-MATNR in sales order. Whenwe give the field mappings, only then ABAPer will do the data mappings to come into the O/p.
Regards,
Sivanand -
Down payment line item not generated in Invoice
Dear Gurus,
I am using the standard down payment functionality as follows
Create contract will Billing plan
- Down payment 100% (500)
- Invoice year 1 50% (250)
- Closing Invoice 50% (250)
Customer pays Down payment 500
When I create the year 1 invoice, I expected 2 lines i.e.
10. Invoice 250
11. Down payment clearing 250
However the Down payment (DP) line is not created. Can you please help on this?. Why is no DP line generated?
I have followed all down payment configuration steps. Which configuration step could be missing??
Thanks for your help!
Regards,
MosesHi Ivano,
Thanks for your reply. Please find my answers to you questions above.
is the SD down payment request (usually FAZ) released to accounting ?
Yes
Is the FI down payment request cleared by F-29 ?
Yes
Does the FI clearing document have BSEG-VBEL2, BSEG-POSN2 filled with contract number and item number ?
BSEG-VBEL2 is not filled by the contract number
BSEG-POSN2 is not filled
Which configuration is missing?
Thanks,
Moses -
FI Archiving - System error: Customer/vendor line item not on OI basis
While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
ShaileshHi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi -
Direct sales line items not appearing in VF04 even if MIRO document created
Hi,
Some of the direct sales line item are mysteriously not appearing in VF04, even though the MIRO for the PO related to it is done. In some cases all the items of sales orders are not appearing in VF04 , in some cases it is happening randomly. Such items can be process manually through VF01 . Also if report SDVBUK00 is run , these line items are seen in VF04.
Kinldy reply .
MamtaDear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
Hegal K Charles -
Different currencies for multiple line items in a AP invoice?
Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
SanjuHi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan. -
How to distinguish what GR line item has been parked invoice document by MIR7
Hi Experts,
I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice to one line item (invoice not be released), amount and quanlity also display old value in second invoice for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
ThanksI think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.
-
TDS line Item not flowing in Simulation/Entry
Hi Expert,
We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
Thanks,
DharmveerDear,
Check the field status for the vendor reconciliation GL account.
1. check the field status group assigned to vendor reconciliation GL account in FS03.
2. use transaction OBC4 and select the respective field status group and make all entry optional under TAXES group.
Regards,
Chintan Joshi. -
Tds line item not simulating while posting as reference with FBR2
Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
what is the possible cause and how to solve this problem.Hi,
For WHT cannot be deducted by using F-02 OR FB01. It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
Regards
Milind Sonalkar -
Dear All,
I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key description amt curr.( USD)
89 Stk.RM -IMP 32100.00
96 PL.VND.RM.IMP GR/IR 32100.00
40 Purchase RM-IMP 32100.00
50 Purchase offset. 32100.00
And Miro Posting on date 23/03/2010
Post key description amt curr.( USD)
31 xyz Vendor 32100.00
86 PL.VND.RM.IMP GR/IR 32100.oo
89 Stk.RM -IMP -
40 Purchase RM-IMP -
50 Purchase offset. -
But when I post for another po in migo on date 03/01/2010
Post key description amt curr.( USD)
89 Stk.RM -IMP 76800.00
96 PL.VND.RM.IMP GR/IR 76800.00
40 Purchase RM-IMP 76800.00
50 Purchase offset. 76800.00
and miro posting on date 19/02/2010
Post key description amt curr.( USD)
32 yz Vendor 76800.00
86 PL.VND.RM.IMP GR/IR 76800.00
89 Stk.RM -IMP Line item not generated
40 Purchase RM-IMP Line item not generated
50 Purchase offset. Line item not generated
Can any one tell why line item not generated for miro posting .
Regards
MilindHi,
The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
Other wise it wont show those extra line items
Please check group currency , global currency etc. for your extra line items -
Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
TDS line item not generated during down payment.
Hi,
TDS line item not generated during down payment to vendors. Advanced tax codes have been properly assigned to vendors.
Kindly help.
Thanks in advance...
Regards,
Sriram.Hi Sriram,
1.First tell me when you are doing the advance payment tds codes are giving popup or not?
2.Did you check the setting in below path
Assign with holding tax types to company codes:
SPRO>FI>FI GLOBAL>WTX>EWTX>Company code>assign with holding tax to company code.
Regards
Surya -
Error : Balancing Field " Profit Center" in line item not filled
Dear Friends,
I have a specific issue, as my client while posting inventory differences in [MI07] an error is populating as Balancing Field "Profit Center" in line item not filled.
Please help me in solving the issue where we can assign the profit center other than in materal master as they donot maintained any profit center in material master for all materials
Thanks inadvance
SriHi BK , thanks for your answer
in kch3 there are several profit center groups and how can we identify whcih profit center is assigned to whcih profit center group
regards
sri -
Itunes - how do i select multiple line items not in sequence ?
itunes - how do i select multiple line items not in sequence ?
Hold down the Command key and click each in succession.
To extend the selection across items that ARE contiguous, use the Shift key. -
Display line items not possible!
Hello
I've a very strange situation on the productive system:
I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
- flag on display line items AND
- sort key 001 - POSTING DATE
why??
thanks a lot in advance,
ChiaraNo, the answer was not that one, but thanks anyway.
Finally I found the answer in
Forum: Message MSITEM033 in New GL - Cannot Display GL Line Items
note OSS:
- 1323960 Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
- 1149500 Clearing open items by batch input selection
- 1437341 Note 1437341 - Correction of BSEG/Index tables after note 1323960
regards,
Chiara
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