"Line items of Outpput tax a/c is not displayed in FBL3N"

Dear Consultants,
When I was practicing the following problem is encountered.
"Line items of Outpput tax a/c is not displayed in FBL3N"
Thanks in advance,
Siva

Hi Siva,
Isn't the "Line item display" not selected in the GL master (FS00)?
RFSEPA01 program allows to switch line itme management. Therefore you can excute this via SE38 after first blocking the account for postings temporary. First try this in test sytem (I haven't used this programm for tax accounts so try in test first).
Regards
Nadini

Similar Messages

How to get 3 line items of service tax into 1 line item?

Hi All,
I have a requirement in Service Tax calculation. As of now when an user post any Vendor invoice in Service tax it is posting 3 line items, i.e. Service tax, Edu cess and Higher Edu cess. But user want to post all 3 line item should come as 1 line item. Even I tried for changing GL Accounts in OB40 then it is posting to same GL account but 3 different line items. Can any give their inputs.
Thanks
Vallabh

Hello,
tell the user if you make three line items into one then you will be running from pillar to post segregating the Basic Tax, Edu Cess & H Edu Cess at the time of monthly reporting to statutory authorities. Pls ask the user to show you the service tax reporting format, you will understand.
Pls explain user the advantage of having three separate line items so that user is able to appreciate working in SAP.
Otherwise, in OBQ3 (Tax Procedure) you can remove the settings of condition types for ECess & HEcess and also delete the tax % maintained in FV11. The service tax will work only with one condition types where you maintain the entire 12.36% which according to me is little incorrect. Pls take a call accordingly
best regds
Subha

How to clear line items with withholding tax manually

hi Experts,
i posted a vendor invoice with withholding tax and i made payment as well but not through f-58.
now i wanted to clear these two through f-44 but it gives the message withholding tax information ignored and didnt display the invoice as open item.
how do i clear both the trasactions
regards
suresh

hi Praisty,
thanks for the reply
i have a second opinion on your statement that no matter whatever tcode you use for payment it will clear the open item. Even in F-58, if u make partial payment it will not clear you open item. But i didnt use f-58 as i said earlier.
i used FBV1 for parking the document through which i entered the payment details...ofcourse it doesnt have the option for clearing the open items, cheque printing and it will not update your cheque register. i posted the parked document through FBV0. for all practical purposes, this is my payment document but it didnt clear my open item, in order to clear it i now used f-44.
regards
suresh

Line item not displaying thru fbl3n

Hello Dear,
I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display. For it i run a programe that is RFSEPA01, after running this programe i am able to see my posted document but not current post document.
Pls help it is very urgent.
Thanks in advance

Hi,
Although the question is not clear.
But before running the program, you must block the questioned GL account for posting and run the program and again unblock the same and execute FBL3N report.
Still , if you are not getting lines in FBL3N report, please check whether your new doc has line items in table BSEG or not thru SE16.
Regards,
Srinu

Sales order create/change line item with reference to contract - Open quantity not getting deducted for copied line item from the contract

Hi friends,
Please provide some valuable inputs for the following scenario:
When a sales order line item is created(VA01) or changed(VA02) with reference to a Contract the open quantity is deducted in the contract which is a standard functionality. If the referenced line item is copied (custom enhancement to copy line item), then for the copied line item the open quantity is not getting deducted instead ATP quantity i.e. Available-to-promise is deducted.
Any inputs on how we can fix this functionality i.e. deduct the open quantity from the contract for the copied line item?
P.S. : Custom enhancement to copy line item is working fine, but open quantity is not getting deducted if the copied line item was referenced to a contract.
Thanks,
Sandeep
Message was edited by: sandeep

Sandeep,
Yes, that was my original interpretation. I was having a hard time believing that someone would ask such a question.
I guess, then, that you already know that you will have to add this logic to your enhancement. You should create your specifications and hand them off to a developer; ideally the one who created this enhanced solution in the first place.
I do not provide advice in these forums about details of enhanced solutions. Perhaps one of the other members will be more willing to do your work for you.
Best Regards,
DB49

I installed the latest version of iTunes (10.6.3.25) on a new Windows 7 PC. I can see ahred libraries on Shared but can't import as the line containing the Settings and Import buttons does not display. Any suggestions?

To move the iTunes library to this new computer I switched on Home Sharing and can see the other libraries on my home network. If I select tracks from a Shared library I can't import them as the strip containing "Show: All Items" and the "Settings" and "Import" buttons, does not display at the bottom of the screen. Goes straight from the list of tracks to the strip with Playlist icons and xxxx items, tttttt total time, yyyy GB.
Any suggestions for making the Import button appear?

I hvae the EXACT same issue
I built a new computer which is EXTREMELY fast overclocked i7 ect and.. ITUNES DOESNT WORK
I click on itunes which ive uninstalled and reinstalled and reset the winsock AND seen if there were any errors AAAAAAND ive check the Hkey to make sure bonjur was the only one in there which it is and all that happens is my cpu goes to 25% and i cant do anything except go into the task manager and close it! ANYTHING with itunes (everything else is premium speed).
what do i do
windows 7 64 bit

Text item of varchar2(2000) with vertical scrollbar not displaying properly

Hi,
I have a text item of varchar2(2000) with a vertical scroll bar.
I am populating data into the text item using a forms procedure.
(Look at the sample code below)
The problem is the rpadding is NOT displayed properly. I mean
the detail records are NOT shown straight below their respective column heading
in the text item. (BUT if I cut this stuff from the text item and paste it in a
notepad, then the alignment is correct and the data is shown below their
respective column headings)
My code is something like below ...
CURSOR c_get_lab_client_results
IS
SELECT res.lr_id lr_id, org.short_name org_name, TO_CHAR(res.specimen_taken_date,'DD-MON-YYYY') std, substr(res.accession_number,1,20) acc_num, res.lr_type lrtype, res.hdc_id hdcid
FROM bc_organisations org,
cq_laboratory_results res
WHERE cli_id = :clients.cli_id
AND lr_id = :results.lr_id
AND res.org_id = org.org_id
ORDER BY lr_id;
Begin
-- Header
SELECT :TRFRDTLS.TRANSFER_DETAILS||RPAD('ORGANISATION',16,' ')||' '||RPAD('SPECIMEN DATE',15,' ')||' '||RPAD('ACCESSION NUMBER',20)||' '||RPAD('RESULTS',16,' ')||chr(10)||chr(10)
INTO :TRFRDTLS.TRANSFER_DETAILS FROM DUAL;
-- Detail
FOR c1 IN c_get_lab_client_results LOOP
ls_results := RPAD('XXXX',16,' '); -- Just for example
SELECT :TRFRDTLS.TRANSFER_DETAILS||RPAD(TO_CHAR(c1.org_name),16,' ')||' '||RPAD(c1.std,15,' ')||' '||RPAD(c1.acc_num,20)||' '||ls_results||chr(10)
INTO :TRFRDTLS.TRANSFER_DETAILS FROM DUAL;
END LOOP;
End;
Thanks in advance.
Cheers

Try using a monospace font such as Courier New for the text item.

Open items are not displaying in FBL3N

This is with regard to "FBL3N" report. When we have executed this the result is as mentioned below by item wise:-
1) Open Items :- Report is showing all items (including open & closed)
2) Closed Items :- Showing no items
3) All Items :- Showing all items (including open & closed)
I am attaching the screen shots for your reference.
It is working fine for "FBL1N" & "FBL5N".
Hence request you to provide a solution in such a way that if we execute open items in FBL3N, report should show open items alone and similarly for closed & all items.
double-post

so,what i need to do? i tried to change but it is showing the below error
Message text
    Open item management is not defined for reconciliation accounts
    You cannot change the open item management setting; (see long text)
    The data contains error, you cannot save
You cannot change the open item management setting; (see long text)
    Message no. FH087
Diagnosis
    This account does not have a balance of zero.
System Response
    You cannot switch the open item management specification on or off with
    this transaction.
Procedure
    If you want to switch this function on retroactively for a certain
    account, you should create a new account with the correct setting and
    use this to make a transfer posting of existing items.
    If you want to switch off the open item management function
retroactively for an account, you must first clear all the postings
currently on this account. You cannot make any changes to the account
management method until this is done.
for this what i need to do?

"Item Containing Primary Key Column Value" does not display records

Hello,
We are developing a new page where an "Automated Row Fetch" process is needed.
With other pages we experienced no issues. But with a new one, when defining the value for the field “Item Containing Primary Key Column Value”, Apex displays no rows.
As far as we know, Apex should display all the fields defined for the page. Is there any property which affects the fields visibility?
The affected page has textarea and text fields.
Thanks in advance.

Hello,
Sorry, we have already detected that the problem was at field definition.
Fields should be defined as "Source Type: Database Column". They were wrong defined.
Thanks.

S_ALR_87012165 not showing line items

hi
i am using the report vendor balances and line items with t-code S_ALR_87012165. it is not displaying the line items in production but the same is giving correct in development server.
I am looking for some settings by which i can see the favorable results.
Thanks

Hi,
In the report S_ALR_87012165 there is a output control field, which controls the display results.
In that haave you checked the Display line items.
Kindly revert back if you are facing some other issues.
thanks and regards
Praveen.J

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

BAPI_ACC_DOCUMENT_POST not considering tax line items

Hello experts,
   I m using 'BAPI_ACC_DOCUMENT_POST' BAPI to post FI document. I have filled ACCOUNTGL, ACCOUNTPAYABLE, ACCOUNTTAX, CURRENCYAMOUNT, CRITERIA to post document. My document is geting post, but its not picking tax lines and amount which i have mentioned in CURRENCYAMOUNT. BAPI it self calcualting tax from line item amount which i don't want. I m giving base amt for tax item, but it's not picking dat base amount to calculate tax, it's picking AMT_DOCCUR amt of line item.
So, as a result, document posting with correct line item amount but tax is wrongly calculting.
Please, suugest me any way to resolve this or whether i need to use any other BAPI to acheive this.
Thanks & Regards,
Poonam.

Hi,
Check the below code.
loop at t_item into x_item.
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          i_bukrs                 = x_item-comp_code
         i_mwskz                 = x_item-tax_code
         i_waers                 = x_item-currency_iso
          i_wrbtr                 = x_item-amt
      TABLES
         t_mwdat                 = t_tax
       EXCEPTIONS
         bukrs_not_found         = 1
         country_not_found       = 2
         mwskz_not_defined       = 3
         mwskz_not_valid         = 4
         ktosl_not_found         = 5
        kalsm_not_found         = 6
        parameter_error         = 7
       knumh_not_found         = 8
       kschl_not_found         = 9
         unknown_error           = 10
        account_not_found       = 11
         txjcd_not_valid         = 12
        OTHERS                  = 13
      IF sy-subrc <> 0.
       MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
     ENDIF.
     READ TABLE t_tax INTO lx_tax INDEX 1.
IF sy-subrc EQ 0.
x_item-amt = lx_tax-wmwst + x_item-amt.
MODIFY TABLE t_item FROM x_tem.
endif.
endloop.
CONCATENATE sy-sysid
                  'CLNT'
                  sy-mandt INTO lv_obj_sys.
x_documentheader-obj_type     = 'IDOC'.
      x_documentheader-obj_key      = '$'.
      x_documentheader-obj_sys      = lv_obj_sys.
      x_documentheader-bus_act      = 'RFBU'.
      x_documentheader-username     = sy-uname.
x_documentheader-comp_code    = x_header-comp_code.
      x_documentheader-doc_date     = x_header-bldat.
      x_documentheader-doc_type     = 'KR'.
      x_documentheader-fis_period   = x_header-pstng_date4(2). "sy-datum4(2).
      x_accountgl-fisc_year         = x_header-pstng_date0(4)."sy-datum0(4).
      x_documentheader-pstng_date   = x_header-pstng_date.
      x_documentheader-ref_doc_no   = x_header-ref_doc_no.
loop at item into x_item.
        x_accountgl-itemno_acc = x_accountgl-itemno_acc + 1.
        x_accountgl-gl_account = x_item-gl_account.
        x_accountgl-comp_code = x_header-comp_code.
        x_accountgl-doc_type   = 'KR'.
        x_accountgl-fis_period = x_header-pstng_date4(2)."sy-datum4(2).
        x_accountgl-fisc_year = x_header-pstng_date0(4)."sy-datum0(4).
        x_accountgl-costcenter = x_item-costcenter.
        x_accountgl-orderid    = x_item-orderid.
        x_accountgl-item_text = x_item-item_text.
        APPEND x_accountgl TO t_accountgl.
        x_accountgl-itemno_acc = x_accountgl-itemno_acc + 1.
        x_accountgl-gl_account = x_item-vat_num.
        x_accountgl-comp_code = x_header-comp_code.
        x_accountgl-doc_type   = 'KR'.
        x_accountgl-fisc_year = x_header-pstng_date0(4). "sy-datum0(4).
        x_accountgl-costcenter = x_item-costcenter.
        x_accountgl-orderid    = x_item-orderid.
        x_accountgl-item_text = x_item-item_text.
        APPEND x_accountgl TO t_accountgl.
        x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
        x_currencyamount-currency     = x_header-currency_iso.
        x_currencyamount-amt_doccur   = x_item-amt.
       APPEND x_currencyamount TO t_currencyamount.
        x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
        x_currencyamount-currency     = x_header-currency_iso.
        x_currencyamount-amt_doccur   = x_item-tax_amt.
        APPEND x_currencyamount TO t_currencyamount.
        AT LAST .
          x_accountpayable-itemno_acc = x_accountgl-itemno_acc + 1.
          x_accountpayable-gl_account = lv_akont.
          x_accountpayable-vendor_no = x_header-vendor_no.
          x_accountpayable-comp_code = x_header-comp_code.
         APPEND x_accountpayable TO t_accountpayable.
          x_currencyamount-itemno_acc   = x_currencyamount-itemno_acc + 1.
          x_currencyamount-currency     = x_header-currency_iso.
          x_currencyamount-amt_doccur   = ( ( -1 ) * x_header-pymt_amt ) .
          APPEND x_currencyamount TO t_currencyamount.
        ENDAT.
Endloop.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Jshree
Edited by: Jshree on Dec 19, 2011 8:35 AM

Seperate Line item for taxes in MIGO and MIRO

All SAP Gurus,
We want to inventories the CST (central sales tax) amount.
For this we have used the condition type JIPS, check marked the accounting key 'JI7' and gave posting indicator as '2' Separate line item.
Now, CST amount is getting inventorised at the time of GR. (but no separate line item is created at the time of GR).
During MIRO, the inventoried CST amount is getting deinventorised (although separate line item being created here).
Can we have separate line item in MIRO, without getting value deinventorised? (as it happens for freight)
Regards,

Hi Kunal,
Thanks for the reply.
As you have rightly said, we need to tick 'NOT DEDUCTIBLE' in OBCN (we have already did that).
And key has been already assigned in Atx procedure for the appropriate condition type.
But the problem is that, we want separate line item for this tax amount in MIGO.
Is it possible to have separate line item for the tax amount in MIGO (as we can get separate line item for freight in MIGO).
Regards,

Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

Dear Gurus,
MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO. For 8th line item while doing MIRO, the above error is displayed. Kindly advise the possible reason and solution.
Thanks in advance,
Sadashivan

Der AVD,
Thanks for your kind response. Currently, in Central Invoice - no Central Invoice is checked.
Is it OK. For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
for last line item and thereafter the payment will be done. It is right to clear the downpayment
for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
In the meantime, I will also go through the SAP notes referred by you.
Thanks and regards,
Sadashivan

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

"Line items of Outpput tax a/c is not displayed in FBL3N"

Similar Messages

Maybe you are looking for