Link between MM accounting Document and FI accounting Doc

Hi,
How to get a link between MM accounting document and FI accounting document.
Is there any standard report available.
Regards

the link is here:
SPRO --> MM --> Valuation and account determination --> Account determination --> A/c determination w/o wizard -> inside this check every trasaction...
Hope it helps...
Regards
Priyanka.P

Similar Messages

Link between bseg accounting doc and excise number in j_1iexchdr

HI All,
I have to get the excise document number(from table J_1IEXCHDR) for the accounting document nos. in BSEG. But I do not know the link between the 2 tables..
plz help me out.
Regards
Niyati

Hi
Instead of that Header table use the table J_1IEXCDTL
for getting link with BSEG table
use the table J_1IEXCDTL-RDOC1 and pass BSEG-BELNR
Reward points for useful Answers
Regards
Anji

Delete link between a DMS document and a change number

Hi. I've associated several DMS documents to a change number, using CC02 transaction. Now I'm trying to delete these links. I can neither delete them nor delete change number. I've marked "Deletion indicator", but I don't know how I have to continue.
Best regards, Iván.

Hi Iván,
please use report MCDOKDEL: This report is used to delete the Documents which are marked for deletion.
To delete the linkage between change number and object link, please go to CC02 and select button "Objects". Here you can see all linked objects to this change number. Select tab "Documents" and mark the document for which you want to delete the link. Afterwards please press the delete button. Then the linkage to this document should be deleted.
Regarding object link problems please see also the following SAP notes:
880077
885977 and
960202
Hope this information will help you.
Best regards,
Christoph

Link between cancel material document and original mat. document

Hi friends,
How I can get no. of original material from cancel material document ?
Regards,
Chetan

Hi,
MBST SAPMM07M Cancel Material Document
MBSM RM07MSTO Display Cancelled Material Docs

Link between Service Entry Sheet and Material Document

Hi
I am busy with developing a report where i am required to find the link between the Material Document and Service Entry Sheet.
I am aware that on the Purchase Order Data tab of the Material Document has the service entry sheet number and line item. However the problem I have picked up here is in the event I create a Service Entry Sheet with a service in line 1 and for some reason Delete that Line and then capture the service again, it is saved in table ESLL as line 2. This is correct. However when I have a look at the material document, it references it as line 1 of the service entry. Is there any way to get this in sync?
Thanks
Vinesh

Thanks
This table does show the service entry sheet number and line item however the line item does not correspond with the line item on the service entry sheet.
Eg.
I create a service entry sheet where I capture a service in line 1.
I delete Line 1
I recapture on line 2.
Post Service Entry
The Material Doc reference document is the service entry however the line item for the reference is 1.
I need to try and link the line items
Thanks
Vinesh

Link between Auto Accounting and Subledger Accounting

Is there any way link between auto accounting and subledger accounting?
Can rule be derived from Subledger accounting for auto accounting??

I think you are referring to AR autoaccounting.
YOu will need AR autoaccounting setupto be done. If you do not tweak the standard SLA setups, SLA will use the same accounts as AR autoaccounting .
If you define your own SLA setups, they will override the AR autoaccounting for account derivation.
Thanks,
Anil

How do i remove the link between my apple ID and my mobile number?

i decided to move away from iPhone a couple of days ago as a result of renewing my contract. When I got my new phone, I factory re-set it and handed it in to my network provider as part of a recycling scheme. Since getting my new phone, when people send me texts they are still sending as iMessages. I have logged onto my iTunes and removed my iPhone from the account but still nothing. How do I completely remove the link between my mobile nuber and iMessenger?

Contact Apple support to deactivated iMessage: https://www.apple.com/support/appleid/contact/

Link between Basic Salary Wagetype and Bank Transfer Wagetype?

Hi Experts
In my SAP System BASIC, HRA,C.A and E A wage types are assigned only for Expensive A/c's not for Balance sheet account but when am simulating the total figure was going to bank transfer balance sheet account.it is correct.but Where we can find the the link between HRA Wage type and Bank Transfer wage type Account?
thanks
venu

All the wagetypes Basic,hra etc are expenses to the company and salary payable is liability to the company ......So your Bank Transfer WT total consists of all the Wts ....so Basic,hra etc WTs goes to the Expenses a/c and Bank Transfer goes to the Balance sheet a/c . Balance sheet tallied with all expences equal to liabilities .
Mohan

How to get link b/w FAGL_FC_VAL documents and Exchange rate loss&gain g/l

Hi experts,
pls tell me link b/w FAGL_FC_VAL documents and Exchange rate loss & gain g/l documents.pls provide me the table name and field names.
Regards,
Viswanadh

Hi,
I think you have been looking for link between FAGL_FC_VAL document created at the time of foreign currency valuation and document created at the time of realization (loss or profit booked). There should not by any link between the two, please note that these two will be differnt figures as realization is based on exchange rate at the time of realization and valuation is based on the rate prevailing at the time of valuation. Also valuation gets reversed on key date + 1 which woulld essentially mean that valuation is done for reporting purposes only.
Hope this helps!!!
Regards,
Murlidhar Khatri

Add link between 2 FI documents

Hi,
is it possible to create a link between 2 FI documents ?
The scenario is the following:
- somebody posts an FI document, save it and see an error; he reverses the document and posts the document again.
- So you have 3 documents: document (1) with an error, document (2) = the reversal of (1) and document (3) is the corrected version of (1).
- SAP offers a way to navigate between documents (1) and (2) (button "Reversal document" in FB03), but there is no link with document (3)
- is there a standard way for adding (manually) a link between documents (1) and (3) and a function for navigating between the 2 documents by using this link ?
best regards,
Henri

Hi Henri,
As Eli has explained, you can't link the third document with previous two documents in standard manner.
Although you can mention the previous document no. in reference field or header txt field or assignment filed.
Regards,

What is the difference between saving to "Documents" and "Macintosh HD" and when should you use each one?*

What is the difference between saving to "Documents" and "Macintosh HD" and when should you use each one?

When you save to the folder with the little house icon, the file is placed at
/Users/your_user_name/
You would really have to go out of my way to save at:
(the shortcut for the Boot Drive, regardless of its name).
I am not sure how you decided that Time Machine is not saving your files. The default is for Time Machine to do incremental Backups of everything on all attached drives, except for certain temporary information in Cache files. If you have four Users, Time Machine will back them all up.
Looking at the raw Time Machine backups will tell you very little, because it does lots of its work with Hard Links, and because it does incremental backups, so only files that changed since the last Backup are saved at thet cycle. The way to determine whether Time Machine is saving things is to display the window you care about in the Finder, then invoke the "Star wars"/ "Back, back, back in time" Interface.

Link between A/R Invoice and the A/R credit memo

dear all
how do we find the link between A/R invoice and it's credit memo from the database level.
Thanks & Regards
Kanishka Wickrama

Hi
You can link AR Invoice and AR Credit memo through internal reconciliation for that customer.
Go to banking --> bank reconciliation --> Automatic Reconciliation --> internal reconciliation.
Regards
Kamlesh Vagal
Edited by: kamlesh vagal on Jul 21, 2008 10:59 AM

Link between schedule Line Number and Delivery

Is there a link between Schedule line Number and Delivery number ?
Eg. Line item 10 with quantity 100.
has 5 schedule lines..with 5 different delivery dates.
1 . quanity 40
2.   quantity 30
3.   quantity 20
4.   quanity 6
5    quantity 4
For schedule line 1, 2 deliveries were created,
one      with quantity 20
another with quantity 15
quantity 5 is still not delivered.
also schedule lines 2,3,4 and 5 are fully delivered.
Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
My purpose is to create an ontime delivery report .
a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
and for Late ones, how many days late has to be found.
this is where i need the delivery.
No. Of days Late = Actual GI Date - Planned GI Date.
Actual GI date is in the delivery.
Any suggestions ?
Thank you in advance.

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
Sree.

Link between Credit Risk Category and Terms of Payment

Hi,
Is there a link between the Credit risk category and the terms of payment. Where can we maintain this.
For instance, if risk category is x, the top is a, risk category is y, top is b.
Please suggest.

There is no link between credit risk category and Terms of Payment. The Risk Category is assigned to credit limit of the customer which determines if it will be blocked at certain level for sales transactions or just a warning message that the customer is over the limit. For the terms of payment, it just determines when it's due or whether it's overdue or not.

Technical link between a PM order and its operations (routing number)

Hi all,
I would like to know how to make link between a PM order and its routing number for operations in the order (field AUFPL) ?
Thank you.
Regards.
Laurent.

Hi again,
I just found function module CO_DB_HEADER_READ.
With Order Number as import parameter you got in export parameter CAUFWA value AUFPL.
Then with +AFV+* tables, you have operations data.
Regards.
Laurent.

Link between MM accounting Document and FI accounting Doc

Similar Messages

Maybe you are looking for