Linking Accounting Document and Controlling Document numbers?
Is there a table that links accounting document number and controlling document number for the same transaction?
I am reporting off of the controlling table COEP for cost element values and must to go to FI documents for payment information but I can't find any table that contains both CO and FI document numbers. Are there any tables that contain both document numbers to help make the link in reporting?
Thanks,
Jeff
I just want to know when we done PGI against sales order it genetrate an acconting document .
Can any one tell me in which fi and sd tables this entry filled.
Similar Messages
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Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Different channel derived in Accounting document and Copa document.
Hi,
We have a problem.
The billing document has Distr. Channel 20 and Division 40, hence channel FM.
The sales document has Distr. Channel 20 and Division 40, hence channel FM.
The material has Distr. Channel 20 and Division 20, hence channel INDIRECT.
The accounting document has Distr. Channel 20 and Division 20, hence channel INDIRECT.
And the copa document has Distr. Channel 20 and Division 40, hence channel FM.
Shouldn't the Division and the channel be same in both the accounting document and copa document?
I am an abaper, please tell me how is division derived in the above two documents.Hi,
I assume that the COPA documents is created via the billing document i.e. the billing document is the source for the COPA document. If this is the case then COPA simply takes the division from the billing document since COPA needs to be in sync with the source data.
As to why the accounting document gets a different division i am not sure ...maybe via FI substitution ?
regards
Waman -
Billing Document and Material Document Relation
Dear all,
i need to know about the relation between Billing document and Material document.
Please let me know if there is any Function Module or Some View available to get these details.
my only requirement is to get only Material document From Billing Document.
Thanks In Advance.
Pradeep.Hi
So the material document should be linked to the delivery
The document flow:
Delivery->Outgoing moviment->Delivery->Bill->FI invoinces
If you start from FI:
- Get the bill number from header data: BKPF-AWKEY
- get the delivery number from bill item VBRP-VGBEL
- get the document flow for the delivery: VBFA: here you can find out the material document
Max -
Relation between Co document and FI Document
Hi sap Gurus,
Can someone tell how is the best way to get the Co document from the FI document? I need a good relation between then.
I saw table cobk but that table hasn´t the the Fi document.
Best Regards
João FernandesHi All,
To find link between FI and CO documents:
1) Go to "BKPF-AWKEY" in table BKPF ( FI document header -> Reference key and AUAK )
From here you get a reference document number.
2) Now for field name "REFBN" in table "COBK" you will get the CO document number in field
"COBK-BELNR"
<Reward request removed by moderator>
Thanks
Mahendra Joshi
Message was edited by: Vinod Kumar -
Transaction code for viewing invoice document and Claims document
Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpihi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
Saurabh Goel -
Hi,
How to make 'New Document' and 'Upload Document' to have same content type(Custom) in Document Library in Sharepoint2010.
Note : I have created custom Content Type since I have custom columns along with upload column..
Regards, Shreyas R Sgo to library settings
Change new button order and default content type
set your custom content type to be #1
when you upload new document it will automatically have your custom content type
Hope that helps|Amr Fouad|MCTS,MCPD sharePoint 2010 -
History Documents, Change Documents and Potential documents in PGS
What are History Documents, Cleared documents, Change Documents and Potential documents in PGS.
I need to retrieve history documents from tables BSIK, VBKPF and RBKP. Which fields are considered as History documents from these tables?
How to retrieve Cleared documents from Table BSAK? Which fields from this table can be considered as cleared documents.
How to retrieve Change documents from Table CDPOS? Which fields from this table can be considered as change documents.
How to retrieve Potential duplicate documents from tables BSIK, VBKPF, RBKP? Which fields from this table can be considered as potential duplicate documents.In order to include audio and video, you need to export it into a format that supports this, and you need to have a program to open it that supports audio and video in exactly the way it was included (not all flavors of format have the same features).
PDF does not do this. I'm not sure about .doc (but I doubt it).
EPUB does support audio and video, but I have no idea how easy it is to use (nor how reliable). -
wat r thge madatory fields we need to pass while creating sales document and purchase document by using BDC's or LSMW's..
thnx subramanian...thnx for ur advice,,,,but...wat d thing is
i dont have SAP ma system now....
i want to know d mandatory fields as m preparin for an interview now...
help me if u can...
regards,
ziden. -
Difference between sales document and sales document Header
Hi everyone,
what the difference difference between sales document and sales document Header if look at this equation
VBBE-VBELN= VBAK-VBELN
VBBW is sales document requirement
VBELN is a sales document
VBAK sales document header
then what the difference ales document and sales document Header
kindly assist me to guide the differences
thankshi
SAP has differenciated various sales scenarios into various salses documents. basing on the scenario & circumstances you will be having a sales document to use.
sales document header:which carries the properties of a sales document lie CMR MMR CMIR & Pricing conditions etc...
this will be applicable to entire sales document
by sales document we mean the total data carried by a particular document - header; item & schedule line data. each carries its own information to complete the sales document with out errors.
VBBE-VBELN= VBAK-VBELN stands for schedles in the sales order document & document header.
hope this clears your issue
balajia -
Enable Merge Documents and Relink documents views for a document library
Hi All,
I would like to have Merge Documents and Relink documents views for a document library (not a form library). I was able to see Combine.aspx and Repair.aspx in the document library open with explorer -> Forms folder. How do I enable these two views?
Your help would be greatly appreciated. Thanks a lot.
Merge Documents -> /Forms/Combine.aspx
Relink Documents -> /Forms/repair.aspxThese two views is actually hidden in SharePoint library, you can enable it by set hidden property to false.
download SharePoint manager, then find the site, root to the specified library, click views, find the Merge documents view, you will see that the Hidden propery is by default set to true.
http://spm.codeplex.com/releases/view/97332
Qiao Wei <br/> My blog:<a href="http://blog.goobol.com">http://blog.goobol.com</a> -
Link betwwen F2 and RV documents
Hi all,
Where is the link between F2 documents of billing and RV document of accounting.
please give the menupath
thanks inadvance
regards
rHi RP,
In t.code VOFA you define Billing: Doc types, Here you can assign FI billing document type for SD doc types.
If nothing is define in that field then FI Doc type RV is defaulted.
The document type classifies the accounting documents. It is stored in the document header.
Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
Hope this helps.
Pls assign points as way to say thanks -
Link Between delivery and material document
Dear All,
how do we link between delivery document,
and between delivery document and accounting document,
with regards
Mohammed RaeesHi there,
Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
From the material doc, select the item & click on details from ityem, it will give you the GL account for which the GI is posted.
Regards,
Sivanand -
ACCOUNTING DOCUMENT FOR CONTROLLING DOCUMENT
Hi Experts,
I would like to know which table provides me the accounting document for the related Controlling document.
ie. If i gives a controlling document for a table as an input in SE16 i should get the related accounting document . please help...
Thanks and regards,
Anand. KGLPCP Plan Line Items
GLPCT Totals Table
GLPCA Actual Line Items
GLPCO Object Table for Account Assignment Elements
GLPCC Transaction Attributes
Regards,
Sangram
Moderator: Irrelevant -
Link between 216 and 261 document
Dear Gurus,
I want to know link between Goods issue document and corresponding 262 document. How can i Link if the Reversal is done in MIGO with movement type 262 ( not canceling Document )
Material A
A 261 10 Qty
A 261 5 Qty
A 262 5 Qty
A 261 10 QTy
I want to link 261 material doc with corresponding 262 material doc .
Rebert back if anyhow i can know which is reversed against which
Pupose of this is for some user exit on MIGO
Regards,
IshwarHi there,
Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
From the material doc, select the item & click on details from ityem, it will give you the GL account for which the GI is posted.
Regards,
Sivanand
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