Migo no to posted Accounting document no Function module

hi,
Is there any function modules where i export MBLNR (gr no) and get the corresponding ACCONTUING DOCUMENT details.
or
tell me how to track the via database with high perfrormance
Points assured.
regards,
Prabhu

check this
'AC_DOCUMENT_RECORD'
Re: How to trace back the SO number from existing BSEG Document number,
Regards
Peram

Similar Messages

  • BTE while posting accounting document through MIRO

    Hi All,
    I am doing MIRO posting with PO,while MIRO posting accounting document is getting created for it.  I need a BTE while posting accounting document through MIRO to trigger workflow(through event).
    For direct accounting document posting I found the BTE 1030 to trigger workflow.
    Thanks
    Sree

    Hello !
          The BTE required is "00001120     DOCUMENT POSTING:  Field substitution header/items".
          Double click on this entry at FIBF transaction and you will find the function module SAMPLE_PROCESS_00001120
          Take a copy of this function module and go ahead.It is not possible to change the tables T_BKPF and T_BSEG. So, use the tables T_BKPFSUB and T_BSEGSUB.
    Regards,
    S.Suresh

  • Not able to post accounting document from CRM to ECC.

    I am tring to post accounting document through BDOC but it is not posting . Can any one have idea how we can post accounting document to ECC from CRM with out use of Bdoc .  Thanks

    Hi,
    Check if any of the condition types which has the account is having a tax code.. That tax code shouldn't have defined as EC tax code.
    When you double click on the line item condition type which will be posted to accounts, you could see the G/L account and tax code. Ask you FI consultant to check how that tax code has been defined.
    Btw, it is always good if you open a new thread.. But you can refer the old thread inside your post.
    Regards, Sai Krishna.

  • Posting accounting documents into G/L accounts

    HI friends,
    what are the tables involved in posting accounting documents in G/L accounts.
    Please let me know.
    Thanks in advance.
    Roberts.K

    <b>Do check this out</b>
    http://www.erpgenie.com/abap/tables_fi.htm

  • Posting accounting documents in G/L accounts.

    HI friends,
    what are the tables involved in posting accounting documents in G/L accounts.
    Please let me know.
    Thanks in advance.
    Roberts.K

    Hi Roberts,
    BKPF and BSEG are your tables for the accounting documents.
    Regards,
    Srinivas

  • Profit center change in posted accounting document

    Hello,
    please, is it possible to change the profit center in already posted accounting document?
    We DTO'd open customer balance with wrong profit center. PC document has been created as well. Please, what is the proper way to change the PC?? Or how to proceed?
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    Kind regards
    Marcela

    It is not possible to change profit center, for that matter any other CO assignment cannot be changed. You can try transfering to correct profit center through 9ke0

  • After post accounting document user cannot change Reference Field

    Hi,
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    Hemant Maurya

    Hi Hemanth,
    Mr. ajay's solution solve your issue.
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  • Example program - posting accounting document,  Idoc ( ACC_DOCUMENT )

    Hi fellows developers,
    here is an example of  usage of the IDOC, directly in program for an accounting document
    (ALE message type ACC_DOCUMENT, bapi BAPI_ACC_DOCUMENT_POST )).
    It was inspired  by the lack of a flexible usage of this IDOC in LSMW
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    for furthere dispatching and was further not tested.
    You can adapt this example to any idoc type (bapi type) and load data from anywhere ( file, table, etc.).
    If you have question please ask.
    On my system works !!!:)))
    I hope it will help you in your daily work.
    Regards,
    Miroslaw
    *& Report  Z_MKPR87
    *& Version 1.0 - creates idoc for accounting document with status
    *&  64 - inbound and 30 - outbound.
    *& Then you need to execute program RBDAPP01 for this message type (inbound),
    *& for outbound further dispatching with appropriate tool is required (not tested here).
    *& For inbound, complete booking of document was tested. For outbound
    *& only to the stage 30 - 'Idoc ready for dispatch'.
    *& Program does not require any additional DDIC objects.
    *& The solution gives you possibility for example to book document G/L + Vendor items,
    *& strictly speaking the whole power of this bapi in IDOC can be used. Unfortunately
    *& in LSMW its not the case.:)
    *& Data for idoc is takken from internal table, but can be loaded from anywhere.
    REPORT  Z_MKPR87.
    INCLUDE Z_MKPPR87_TOP.
    INCLUDE Z_MKPPR87_SEL.
    INCLUDE Z_MKPPR87_EVN.
    INCLUDE Z_MKPPR87_IDOC.
    *&  Include           Z_MKPPR87_TOP
    CONSTANTS:
    input structure for idoc ***
    Achtung! don't use BAPI input structures
    they are similar but not flat ( the casting cannot occure, since idoc
    needs flat data - see 'sdata' field in edidd )
    gc_idoc_structure1(27) TYPE c VALUE 'E1BPACHE09',
    gc_idoc_structure2(27) TYPE c VALUE 'E1BPACGL09',
    gc_idoc_structure3(27) TYPE c VALUE 'E1BPACCR09'.
    Structrures for IDOC : ALE message type - ACC_DOCUMENT
                         BAPI - BAPI_ACC_DOCUMENT_POST
    NOTE!  The E1BPXXXXXX structures are flat (char type), opposite to
    BAPI structures (BAPIACHE09. etc. )
    DATA:      gs_DOCUMENTHEADER  TYPE E1BPACHE09,
                    gt_ACCOUNTGL  TYPE TABLE OF E1BPACGL09,
               gt_CURRENCYAMOUNT  TYPE TABLE OF E1BPACCR09,
                gt_idoc_str_names TYPE TABLE OF char15,
                     gs_edidc     LIKE edidc,
               gt_idoc_data TYPE  TABLE OF       edidd,
               gt_comm_idoc_control TYPE TABLE OF edidc.
    *&  Include           Z_MKPPR87_SEL
    SELECTION-SCREEN BEGIN OF BLOCK bk2 WITH FRAME TITLE text-002.
    PARAMETERS:
              p_itype TYPE char15 DEFAULT 'ACC_DOCUMENT03',
    *'CREMAS04',
              p_mtype TYPE EDIDC-mestyp  DEFAULT 'ACC_DOCUMENT',
              p_rport TYPE EDIDC-rcvpor DEFAULT 'LSMW',
              p_rtype TYPE EDIDC-rcvprt DEFAULT 'US',
              p_rname TYPE EDIDC-rcvprn  DEFAULT 'Z_MKARAS',
              p_inbd    TYPE c DEFAULT 'X'.  " C - inbound (2), space - outbound (1)
    SELECTION-SCREEN END OF BLOCK bk2.
    *&  Include           Z_MKPPR87_EVN
    INITIALIZATION.
    PERFORM initialize_idoc_const.
    START-OF-SELECTION.
    PERFORM create_idoc.
    *&  Include           Z_MKPPR87_IDOC
    *&      Form  create_idoc
          text
    FORM create_idoc.
      PERFORM set_bussines_data
                  USING
                     gs_documentheader
                     gt_accountgl
                     gt_currencyamount.
      PERFORM build_idoc_from_bus_dat
                  USING
                     gs_documentheader
                     gt_accountgl
                     gt_currencyamount
                  CHANGING
                     gt_idoc_data.
    CASE p_inbd.
    WHEN 'X'.
       PERFORM create_inbound_idoc.
    WHEN space.
       PERFORM create_outbound_idoc.
    ENDCASE.
    ENDFORM.                    "create_idoc
    *&      Form  create_inbound_idoc
          text
    FORM create_inbound_idoc.
      PERFORM set_idoc_control_inbound CHANGING gs_edidc.
      CALL FUNCTION 'IDOC_WRITE_AND_START_INBOUND'
        EXPORTING
          i_edidc = gs_edidc
        TABLES
          i_edidd = gt_idoc_data.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ELSE.
       MESSAGE 'Inbound idoc(s) created, check in TAC WE02' TYPE 'I'.
      ENDIF.
    ENDFORM.                    "create_inbound_idoc
    *&      Form  create_outbound_idoc
          text
    FORM create_outbound_idoc.
      PERFORM set_idoc_control_outbound   CHANGING   gs_edidc.
      CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
        EXPORTING
          master_idoc_control        = gs_edidc
        TABLES
          communication_idoc_control = gt_comm_idoc_control
          master_idoc_data           = gt_idoc_data.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
       MESSAGE 'Outbound idoc(s) created, check in TAC WE02' TYPE 'I'.
      ENDIF.
    ENDFORM.                    "create_outbound_idoc
    *&      Form  set_idoc_control_inbound
          text
         -->CT_EDIDC   text
    FORM set_idoc_control_inbound CHANGING cs_edidc LIKE gs_edidc.
      DATA: ls_edidc TYPE  edidc.
      cs_edidc-direct = '2'.
      cs_edidc-idoctp = p_itype.
      cs_edidc-mestyp = p_mtype.
      cs_edidc-rcvpor = 'SAPECI'.
      cs_edidc-rcvprt = p_rtype.
      cs_edidc-rcvprn = p_rname.
      cs_edidc-sndpor = p_rport.
      cs_edidc-sndprt = p_rtype.
      cs_edidc-sndprn = p_rname.
      cs_edidc-credat = sy-datum.
      cs_edidc-cretim = sy-uzeit.
    ENDFORM.                    "set_idoc_control
    *&      Form  set_idoc_control_outbound
          text
         -->CS_EDIDC   text
    FORM set_idoc_control_outbound CHANGING cs_edidc LIKE gs_edidc.
      DATA: ls_edidc TYPE  edidc.
      cs_edidc-direct = '1'.
      cs_edidc-idoctp = p_itype.
      cs_edidc-mestyp = p_mtype.
      cs_edidc-rcvpor = p_rport.
      cs_edidc-rcvprt = p_rtype.
      cs_edidc-rcvprn = p_rname.
      cs_edidc-sndpor = 'SAPECI'.
      cs_edidc-sndprt = p_rtype.
      cs_edidc-sndprn = p_rname.
      cs_edidc-credat = sy-datum.
      cs_edidc-cretim = sy-uzeit.
    ENDFORM.                    "set_idoc_control_outbound
    *&      Form  set_bussines_data
          text
         -->CS_DOCUMENTHEADER  text
         -->CT_ACCOUNTGL       text
         -->CT_CURRENCYAMOUNT  text
    FORM set_bussines_data USING cs_documentheader LIKE gs_documentheader
                                 ct_accountgl      LIKE gt_accountgl
                                 ct_currencyamount LIKE gt_currencyamount.
                            CHANGING ct_idoc_data LIKE edidd.
      DATA:
             ls_documentheader TYPE e1bpache09,
             ls_accountgl      LIKE LINE OF  gt_accountgl,
             ls_currencyamount LIKE LINE OF gt_currencyamount.
    HEADER **
      cs_documentheader-bus_act =  'RFBU'.
      cs_documentheader-username = 'RNOWAK'.
      cs_documentheader-comp_code = '1000'.
      cs_documentheader-doc_date = '20071205'.
      cs_documentheader-pstng_date = '20071205'.
      cs_documentheader-fisc_year =  '2007'.
      cs_documentheader-fis_period = '12'.
      cs_documentheader-doc_type = 'JE'.
    POSITIONS ***
    111111111 ****
      ls_accountgl-itemno_acc = '0000000001'.
      ls_accountgl-gl_account = '0000473110'.
      ls_accountgl-item_text = 'MIK test dokumentu GL z programu IUE'.
      ls_accountgl-comp_code = '1000'.
      ls_accountgl-tax_code = '0I'.
      ls_accountgl-costcenter = '0000001000'.
      ls_currencyamount-itemno_acc = '0000000001'.
      ls_currencyamount-currency = 'PLN'.
      ls_currencyamount-amt_doccur = '496'.
      APPEND ls_accountgl TO ct_accountgl.
      APPEND ls_currencyamount TO ct_currencyamount.
    2222222222 ****
      ls_accountgl-itemno_acc = '0000000002'.
      ls_accountgl-gl_account = '0000113302'.
      ls_accountgl-item_text = 'MIK test dokumentu GL z programu IUE'.
      ls_accountgl-comp_code = '1000'.
      ls_accountgl-tax_code = ''.
      ls_accountgl-costcenter = ''.
      ls_currencyamount-itemno_acc = '0000000002'.
      ls_currencyamount-currency = 'PLN'.
      ls_currencyamount-amt_doccur = '-496'.
      APPEND ls_accountgl TO ct_accountgl.
      APPEND ls_currencyamount TO ct_currencyamount.
    ENDFORM.                    "set_bussines_data
    *&      Form  build_idoc_from_bus_dat
          text
         -->IS_DOCUMENTHEADER  text
         -->IT_ACCOUNTGL       text
         -->IT_CURRENCYAMOUNT  text
         -->CT_IDOC_DATA       text
    FORM build_idoc_from_bus_dat USING is_documentheader LIKE gs_documentheader
                                            it_accountgl LIKE gt_accountgl
                                       it_currencyamount LIKE gt_currencyamount
                                   CHANGING ct_idoc_data LIKE gt_idoc_data.
      DATA:
      ls_documentheader LIKE is_documentheader,
      ls_accountgl     LIKE LINE OF it_accountgl ,
      ls_currencyamount LIKE LINE OF  it_currencyamount,
      ls_idoc_data LIKE LINE OF ct_idoc_data.
    Document header *****
      ls_documentheader = is_documentheader.
      ls_idoc_data-segnam = gc_idoc_structure1.
      ls_idoc_data-sdata = ls_documentheader.
      APPEND ls_idoc_data TO ct_idoc_data.
    Positions G/L part ************
      LOOP AT it_accountgl INTO ls_accountgl.
        ls_idoc_data-segnam = gc_idoc_structure2.
        ls_idoc_data-sdata = ls_accountgl.
        APPEND ls_idoc_data TO ct_idoc_data.
      ENDLOOP.
    Currency Items part ******
      LOOP AT  it_currencyamount INTO  ls_currencyamount.
        ls_idoc_data-segnam = gc_idoc_structure3.
        ls_idoc_data-sdata = ls_currencyamount.
        APPEND ls_idoc_data TO ct_idoc_data.
      ENDLOOP.
    ENDFORM.                    "build_idoc_from_bus_dat
    *&      Form  initialize_idoc_const
          text
    FORM initialize_idoc_const.
      APPEND gc_idoc_structure1 TO gt_idoc_str_names.
      APPEND gc_idoc_structure2 TO gt_idoc_str_names.
      APPEND gc_idoc_structure3 TO gt_idoc_str_names.
    ENDFORM.                    "initialize_idoc_const

    I summarized postings and posted again into the same system.  Yes, you can save an IDOC in your own system...There's an IDOC FM that will do just that...  In my case, I did:
    after receipt of IDOC and posting,
    process the idoc tables, rebuilding the input into tables.
    Summarize the tables, as needed.
    Create a new IDOC with a specific function code.
    Save the IDOC in my own system, using IDOC_INBOUND_ASYNCHRONOUS, as I recall.
    I had a custom process code that fired off the standard FM to process the JE posting.  I don't remember all the variables, but I have this stored as my example:
    DATA : p_sndprn TYPE edi_sndpn3.
    * Control Record Build.
      CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
        IMPORTING
          own_logical_system = p_sndprn
        EXCEPTIONS
          OTHERS             = 0.
      iedidc-direct   =  '2'.
      iedidc-idoctyp  =  'FIDCCP02'.
      iedidc-mestyp   =  'FIDCC2'.
      iedidc-mesfct   =  'ACC'.  <customer made up....used to control which process codes fire off when for standard message.
      iedidc-sndprt   =  'LS'.
      iedidc-sndprn   =   p_sndprn.
      iedidc-rcvprn   =   wa-rcvprn.
      iedidc-rcvprt   =  'LS'.
      iedidc-sndpor   =  'SAP_EDI_SC'.
      iedidc-credat   =  sy-datum.
      iedidc-cretim   =  sy-uzeit.
      APPEND iedidc.
    * IDOC store routine...must commit work
    * to get IDOC transferred to the IDOC processor.
      CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'
        TABLES
          idoc_control_rec_40 = iedidc
          idoc_data_rec_40    = iedidd.
    ENDFORM.                    " send_idoc
    Edited by: DaveL on Oct 25, 2011 8:15 PM

  • Error in Posting Accounting Document from invoice

    Hi,
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    Hello Pankaj,
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    Hi Friends,
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    Hi Ganesh,
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    Thanks
    Vinod.
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          febep_amt like bsis-dmbtr,
          bseg_amt like bsis-dmbtr,
          ws_documentheader like bapiache09,
          it_accountgl like table of bapiacgl09 with header line,
          it_currencyamount like table of bapiaccr09 with header line,
          it_return like table of bapiret2 with header line,
          commit_ret like table of bapiret2 with header line,
          l_type like ws_documentheader-obj_type,
          l_key like ws_documentheader-obj_key,
          l_sys like ws_documentheader-obj_sys.
    if i_febep-vgint eq 'Y699'.
          unpack i_febep-kfmod to v_kfmod.
         select single dmbtr from bsis into v_dmbtr where
             bukrs eq i_febko-bukrs and hkont eq v_kfmod
                and belnr eq i_febep-zuonr.
         if sy-subrc eq 0.
            v_amt = abs( i_febep-kwbtr - v_dmbtr ).
              if i_febep-kwbtr > v_dmbtr.
                 febep_amt = -1 * v_amt.
                 bseg_amt = v_amt.
              elseif v_dmbtr > i_febep-kwbtr.
                 bseg_amt = -1 * v_amt.
                 febep_amt = v_amt.
              endif.
         endif.
         if v_amt ne space.
        posting code
        filling header
             clear ws_documentheader.
             ws_documentheader-bus_act = 'RFBU'.
             ws_documentheader-username = sy-uname.
             ws_documentheader-header_txt = 'BAPI Test'.
             ws_documentheader-comp_code = i_febko-bukrs.
             ws_documentheader-doc_date = sy-datum.
             ws_documentheader-pstng_date = sy-datum.
        ws_documentheader-fisc_year = '2006'.
             ws_documentheader-doc_type = 'ZB'.
            filling GL A/c
             clear it_accountgl.
             it_accountgl-itemno_acc = 1.
             it_accountgl-gl_account = '0000822000'.
             it_accountgl-doc_type = 'ZB'.
             it_accountgl-comp_code = i_febko-bukrs.
             it_accountgl-pstng_date = sy-datum.
             it_accountgl-value_date = sy-datum.
             append it_accountgl.
             clear it_accountgl.
             it_accountgl-itemno_acc = 2.
             it_accountgl-gl_account = v_kfmod.
            it_accountgl-gl_account = '0000101002'.
             it_accountgl-doc_type = 'ZB'.
             it_accountgl-comp_code = i_febko-bukrs.
             it_accountgl-pstng_date = sy-datum.
             it_accountgl-value_date = sy-datum.
             append it_accountgl.
            fillilng Currency amt
             clear it_currencyamount.
             it_currencyamount-itemno_acc = 1.
    *it_currencyamount-curr_type = '10'.
             it_currencyamount-currency = i_febep-kwaer.
             it_currencyamount-amt_doccur = febep_amt.
    it_currencyamount-amt_base = '0.0000'.
    it_currencyamount-disc_base = '0.0000'.
    it_currencyamount-disc_amt = '0.0000'.
             append it_currencyamount.
             clear it_currencyamount.
             it_currencyamount-itemno_acc = 2.
    *it_currencyamount-curr_type = '10'.
             it_currencyamount-currency = i_febep-kwaer.
             it_currencyamount-amt_doccur = bseg_amt.
    it_currencyamount-amt_base = '0.0000'.
    it_currencyamount-disc_base = '0.0000'.
    it_currencyamount-disc_amt = '0.0000'.
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               obj_type = l_type
               obj_key = l_key
               obj_sys = l_sys
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              accountgl = it_accountgl
              currencyamount = it_currencyamount
            return = it_return.
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                wait = 'X'
              importing
              return = commit_ret.
           endif.
         endif.
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    Hi,
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    Dont sent any Table name plz.
    Regards,
    Vivek Kumar

    Run Standard Reports with Scope of List : ALLES
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    ME2N  PO Number wise Report
    ME2L  Vendor Wise report
    You can also Check MB51 / MR51 Reports.
    Regards,
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  • How to find out MIGO or MIRO without account document

    hi,can somebody tell he how to find out MIGO / MIRO withou account document,because my client want to check GL of GR/IR with MIGO&MIRO.
    in theory,MIGO - MIRO = GR/IR balance,but if no FI document generated from migo or miro for some reasons,they two do not reconcile,right?

    If no Fi document, then there is no GR/IR account in picture. so there is no question of reconciliation.

  • Validation of a reference field when posting accounting document using FB50

    Hi all,
    We hada requirement to restrict the users from entering japanese caharaceters in the reference field of a accounting document. The validation for this was done using the transaction OB28. when the user posts the accounting document using transaction FB01 or changes the accounting document using transaction FB02, the validation provided in OB28 does work(it throws an error restricting the user from entering japanese characters if he has done so). But whenthe user pots the accounting document using the transaction FB50, the same error message comes as information message although the coding is for giving an error message.
    This however does not happen when the user logs on in English. In English logon the error mesage does appear.
    When the user logs on in Japanese the message comes as an information message but at the same time does not allow posting of the document.
    Debugging this revealed that the OSS note 197329 has been applied to the standard SAP program SAPMF05A.
    Any pointers to how this can be rectifiied would be appreciated.
    Thanks in advance.

    I think it would be best if you opened an OSS message on this.
    Rob

  • Posted Accounting documents not showing line items

    Hi!
    I facing a problem that has been created during the posting of accounting documents.
    The Problem:
    A Number of  accounting documents were posted but there are no entries for them in BSIS, where as the header exists in BKPF and the detail exists in BSEG. So although it is showing the document as posted. It is not reporting it against the relevant G/L Account. Since cheques have already been issued against these documents, we are trying to avoid a reversal of these documents.
    Our Analysis of the problem
    We think that the problem has arose due to an error in the master data of G/L Account.
    Some new G/L Accounts were created and the person creating it forgot to check the 'Line Item Display' Check in fs00->Control Data Tab.
    New Documents were meanwhile created with line items using these G/L Accounts and were then posted.
    When the mistake was realized the 'Line item Display' was checked for these Accounts. This however occured after the documents were posted.

    Ashan,
    1) entries come only in BSIS/BSAS when Field "Indicator: Open Item Management" = X (SKB1-XOPVW)
    2) For line item display, the system stores an entry per line item in an index table which contains the link between line item and account.  
    -> I think you've to run a "correction-program" but
       plz only in agreement with SAP (OSS)
    Andreas

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