Material Document against Accounting Document Report

Dear All ,
Where can i get the Material documnet against Accounting Document
Any Tcode is there, pl help me
Regards,
KSP

Hi:
         Please put material document number in MB51 header data...input material document ..once report is executed please double click the document ...In new screen you will find FI document ..This will show you acc document..FB03 display of accounting document..in menu...environment...document environment...original document.  this will also show you the material document.
Regards

Similar Messages

  • Sync of Material document and accounting document during MIGO

    Hi Friends,
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    I have seen that "Buffer" is the culprit. But, not sure how to fix that.
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    When the document type is same (WE) for both, how come the accounting doc has continuous numbers and Material doc has breaks ( from buffer)????
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    than it go to OMBA  cheks what is the Tcode u are using and what is document type u have assigned to that tcode and it can be any WE or what ever u have assigned to that tcode
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  • VF02 error in Release Billing document to Accounting document

    Hello SAP Folks,
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    Hi,
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  • Billing Document _ Accounting Document not created

    Dear SD Experts,
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  • IDOC-Segment Created a idoc document against Billing document

    Dear All,
    Thanks in  advance.
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    so i want to add the segment which it was missed during generation of IDOC document against billing document.
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    a) IDOC document misses one segment let suppose "Seg1".
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    c) But "Field1" does not have any value while generation of IDOC document so it doesn't create the respective segment in IDOC document.
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    Sridhar.

    Hello,
              If your requirement is to have the Segment even with only 1 Field, you'll have to create an Idoc Extension in WE30.
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    Thanks and Regards,
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  • How to get Invoice Document from Accounting Document

    Hi Experts,
    How to get Invoice Document from Accounting Document. Can you suggest some tables.
    Regards,
    Mohan

    hi,
    in vf02 or vf03.
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    in FB03 also you can findout the same if you know an accounting document.
    tables which they store are BKPF & BSEG
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  • Link between Material Document number & Accounting document number

    Hi All,
    For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
    Where is the link between the two(Material Document & Accounting Document) ?
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    Regards
    Piyush Kothari

    STEP 1
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    data: zaccdocno like bkpf-belnr..
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  • Report for list of good receipt document against advance document

    Dear all,
    Good Morning.
    I want list of pending purchase order in which advace document is created but good receipt document is not created.
    Like.
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    Above both report required with advance document no. & purchase order no.
    Regards,
    Mahesh Wagh

    List of purchase order in which advance is done but good receipt document is not created
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  • How to pull the Sale order number(sales document) to Accounting document

    Hi Gurus,
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    Is any configuration needed to this.
    When i run the FBL5N Repoprt ,Sale order number (Sales document) is not getting updated to accounting document.It is diplaying as blank field.
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    Hi Shivaji,
    In order to display the Sales document in the customer line item report, you need to add it as a special field thorugh customizing settings.
    Path - SPRO - FA-GL Accounting - GL Accounts - Line Items - Define special fields for finding and sorting data and in that select the table BSEG-and field VBEL2 (Sales document) and save/
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    regards,
    radhika

  • Could I link CKMLCP document to accounting document in CKM3 by double click

    Hello,
    We had activated Material Ledger in SAP R/3 4.6c. After I posted Material ledger settlement document in t-code: CKMLCP. I could see a ML document in CKM3 of production consumption activity. I had issued this material to production order in the closing period. So, I got a ML document to transfer 1 level price difference to next level material. When I double click on this ML document, I want to link to accounting document. How could I make it?
    For some ML doc. (Goods issue doc.), when I double click on the ML doc., I can see Accounting document and Source document icon on the screen. I want the same function of CKMLCP doc..
    Thanks in advance!

    If the document flow updation is maintained then you can link documents however its not you wont..
    check the custiomizations for this
    regards

  • How to syncronize billing document and accounting document numbers?

    Hello,
    In RV60AFZC USEREXIT_NUMBER_RANGE_INV_DATE I changed the number range for the billing document from what is configured for F2. I need for the accounting document number to be the same as the billiing document number. I have created an new external accounting document number range equal to the new biliing document number range, but the accounting document number is still being assigned from the number range that is configured for RV. How can I get it to pick up the new accounting doc number range?
    Thanks much,
    Joy

    Dear satyam
    Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number.  Make a note of it.
    Now go to again SE16 and give table VBFA and give all the billing document references in "Follow-on doc" and maintain "C" in "Prec.doc.categ." and execute.
    Alternatively, you can try with table joining BKPF and VBFA in SQVI.
    thanks
    G. Lakshmipathi

  • Copying header text from Billing document to Accounting document

    Hi
    I have created a new text id in billing document using VOTXN, is it possbile to copy the header text maintained here to an accounting document field -> doc header text or any other text field when the billing document will get posted to accounting.
    Please guide.
    Thanks,
    Vaishnavi

    Hi,
    with a substitution (GGB1) for FI document header (BKPF-BKTXT) it can be possible. A user exit is required in the substitution to read the SD table.
    Regards,
    Joosz

  • Link Between billing document and Accounting document

    Hi,
    Need the link between VBRK and BKPF.
    Req to VBRK-VBELN = BKPF-XBLNR.
    But length varies. Error occurs. Any other method to come for linking Billing document and accounting doc

    hi Meenakshi,
    Check with this i hope it will work
    you can have the data from BKPF through fields like AWKEY and AWTYP and VBRK (vbeln).
    in bkpf there is a field called AWTYP  in which you have to specify 'VBRK',and you have split AWKEY depending o upon the vbeln .
    bkpf-awtyp = 'VBRK'
    bkpf-awkey = vbrk-vbeln
    bkpf-bukrs = vbrk-bukrs.

  • Complete billing document without accounting document

    Hi guys!
      We have some billing without account document because a erro in billing. The user instead of correct billing document and generated the account document, he created a manual account for this billing.
    Someone now how to complete this billing and liberated the value in a credit management.
    Best regards,
    Julio César

    Hi,
    First reverse that accounting document by using the T.Code:FB08.
    As your accounting document doesn't have any clearing document,so reverse it using the T.Code:FB08
    Enter the document number,Company code and Fiscal year and Enter the Reversal reason.
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    After this complete your billing document.
    Create a new accounting document using VFX3 T.Code.
    If your accounting document has clearing document then reverse and reset it using FBRA T.Code.
    Regards,
    Krishna.

  • Link between billing document and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
    I have tried table BSAD and BSID.

    Hi,
    I will give you two options.
    1)Goto FBL5n.Enter your customer number and company code.Select All items.
    Execute.
    Search for your billing document number using CTRL+F.Select that line.Click on display.
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    Enter your billing document number.Enter.
    Press Shift+F4 or the path is:goto-->Accounting document.
    You will get the accounting document number here.
    3)Goto FB03.Key in the document number.Enter.
    Regards,
    Krishna.

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