Mismatching of HR posting document with ZSAL Report

Can anyone tell me how to resolve this issue. Actually when i am running the posting run its happening quite fine but there is a mismatch of the figures in the HR posting document with the Zsal report. Kindly help me resolve the issue at an earliest.
Regards
Jainab Fatima

Dear Jainab,
There might be a few heads that are missing in your ZSAL Report, For accuracy take help of PC00_M99_CWTR and compare the amount picked from this report.
Thanks,
Bhabagrahi

Similar Messages

How to update the posted documents with Business Area wise

Dear experts
Please suggest me how to update the posted documents with Business Area wise
Ajeesh.s
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 2, 2011 2:26 PM

Hi,
Select all your folders in Disco Administrator,ALT+ENTER to go to properties, then change the database from the default database to the remote database.
Hope that helps,
Rod West

Posting documents with in f110

Dear gurus:
I am new to SAP Financial accounting module and a learner. I have IDES access and i faced the follwoing difficult situation while posting outgoing payment in F110 by executing a payment proposal. The system is posting document with document dates entered in them but i want that system should post the documents with posting date at proposal run date. Can expert throw some light on this how to accomplish this.
Regards

HI
Link is Atif told is as Under
partial payment in f110
Mann

Link document with crystal report

Hello some experts,
Is there possible to link a document of crystal report with a window of SAP Business One ?
Exemple : I display a costumer master data in SAP Business One. Now when I click in preview button, I would like that crystal report show the reporting with this partner with their informations.
Is that possible to do this? If yes, how can I do this?
Thank you for your answer and your help.
Have a nice day.
Kind regards,

Please re-post if this is still an issue to the SAP Business One Forum

How to Choose Document Number of Marketing Documents with Crystal Reports

Dear Experts,
I am trying to prepare a simple marketing document, such as a sales order, with Crystal Reports Basic 2008.
[Goal]
Being able to choose the document number of a particular sales order when I open Crystal Reports from SBO.
[Problem]
The document in Crystal Reports shows nothing, although I can choose a document number when Crystal Reports opens.
[Parameters I set up]
Parameter Fields Screen
List of Values: Dynamic
Value: DocNum
Parameters: My Parameters
Select Expert Screen
{ORDR.DocNum} = {?Document Number}
[Crystal Reports Design]
Report Header
SALES ORDER
Page Header
ORDER#: (ORDR, DocNum)
BILL TO: (ORDR, CardName) (ORDR, Address)
Details
ITEM#: (RDR1, ItemCode)
ITEM NAME: (RDR1, Dscription)
QTY: (RDR1, Quantity)
PRICE: (RDR1, Price)
Total: (RDR1, LineTotal)
Page Footer
TOTAL DUE: (ORDR, DocTotal)
Thank you for your help,
--Toshi

Hi Toshiomi,
The parameter fields should be
List of Values: Static
Value: {ORDR.DocNum}
Parameters: DocNo
Type: Number
and in the Select Expert screen
{ORDR.DocNum} = {?DocNo}
I hope this will solve your problem in the most efficient way.
Thanks,
Nazar
Edited by: Nazar N on Dec 22, 2009 10:52 AM

Posting document with 4 eyes review

Dear SAP-GURUS,
has anybody experience with 4eyes-review roles in the accounting (posting document) procedure.
Our client from the USA wants to realise the G/L postings with the following criterias:
- someone has a right only to edit/park and change a posting
- someone else is able to display and release the document. In case changes are needed, the document can only be changed by the person who created the posting.
Our question is: has anybody already realised a concept having similar criterias?
Has anybody had a similar request?
If yes, could you apply the standard roles or did you have to develop some extra roles? (02,77 and 01,03)
Thanks for your help in advance.
Kind regards,
Ildiko Kustan"

Hi,
Thanks for Your answer, I would have a question regarding the details of this issue.
My problem is if the person who can release the document has the right 01 then he can not see the details of the draft posting just the overview or a list with limited information on the posting details.
If he has a right 77 then he also can change the draft posting - which would not be ideal for our client.
So- with these conditions does anyone have idea how this concept could be realisable.
Thanks and kind regards,
Ildikó Kustan

Posting document with profit segment values (FB01)

Hi Experts,
I have a req. to post a document with profit segment parameters in FB01. Please help me if any BAPI or FM exists for the same.
I have searched for profit segment parameters in bapi_acc_document_post, but i didnt find any fields to pass
BL , sales office, curr, customer status and service fields in BAPI.
Thanks and regards,
Ravi

You can use the strcuture EXTENSION1 of BAPI_ACC_DOCUMENT_POST alongwith the implementation of BTE "RWBAPI01". See the Wiki post [Business Transaction Event - RWBAPI01 - For Accounting Document Interface|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface] for reference.

Any Report or Trx to see the posted documents with MR11?

I want to see all documents which were posted (compensated) by MR11.
I know there is the MR11SHOW but is not the one I want.
Suppose three months ahead I want to see which documents were done by MR11. How can i get this information?
So, I need a report or a way to see documents done by MR11 between two specific dates for example.
Regards !

There are many reports available with selection of document type as "KP"
1. You can get the report from FBL3N with dynamic selection for document type as "KP"
2. You can get the report from FAGLL03 with dynamic selection for document type as "KP"
3. You can get the report from MR51 with selection for document type as "KP"

Post document with BAPI_ACC_DOCUMENT_POST with withholding taxes

Hi everyone!
I have to post some documents that I got from an Excel file. At first, they were G/L documents, so I only filled the table parameter ACCOUNTL of BAPI_ACC_DOCUMENT_POST to set the "account data" (without using ACCOUNTRECEIVABLE, ACCOUNTPAYABLE, ACCOUNTTAX or ACCOUNTWT).
After a few, another Posting Keys were allowed in the lines of the documents obtained from the excel file, so the documents can be G/L documents, receipts, etc.But, I still put every account data in ACCOUNTGL, and the created documents were right (at least nobody complained about them :P ).
No, 3 fields have been added in the excel file:
- QSSHB: Withholding Tax Base Amount
- QSFBT: Withholding Tax-Exempt Amount (in Document Currency)
- QSSKZ: Withholding Tax Code
As I understood, this BAPI is ready to allow withholding taxes, and I suppose I should have to fill this fields that I receive into some tables that are used as parameters in the BAPI. For example,
ACCOUNTWT-WT_CODE = Withholding Tax Code
ACCOUNTWT-BAS_AMT_LC = Withholding Tax Base Amount (Local Currency)
I think I should use this table (I don't know where I could "put" the other one). My question is, can I do that without using tables ACCOUNTRECEIVABLE and ACCOUNTPAYABLE? My feeling is that is not completely right not to use these tables if the documents are vendor or customer documents... If that's possible.. is it right to put the 2 fields that I have used in the last example (*) to fill that? Where I should put the third field??
I hope I have explained myself clearly, thanks in advance,
Victor

Dear Sreeraj,
The situations would be multiple, but to be precise I'll provide you one scenario where this BAPI would be failing to do the posting. The scenario is like this:
1. If you consider GL posting using F-02 by changing any of the reference fields XREF1, or XREF2, the BAPI has to consider the varying screens of each of the line items which internally depends on Transaction Variants of different screens of the Document, which the BAPI will fail to do so.
2. Also, if there is a Taxation to be done for each Item, still it should consider the above scenario and fill the WITH tables accordingly.
Hope this helps,
Regards,
-Wahid Hussain.

Posting document with splitting

What is posting with document splitting.
Please explain me clearly.
<b>Valid posts will be rewarded</b>

Hi
I have had this problem when there are multiple profit centres in a GR. We did try some configuration options like adding Expenses category to 600 but found that the GR IR line was also being split and that was not the requirement. It is in the Document Splitting Configuration that you will find the answer to this issue, though the results after configuration may not be exactly what you want.

How to create a working link anchor in an EXCEL document with the report generation toolkit?

I am using the latest report generation toolkit and want to add links on the first worksheet pointing to the other worksheets in the same document.
I am using the "Append Hypertext Link Anchor to Report" VI. The links are created, but don't work when clicking them.
Question now is: How does a link to a cell on a different worksheet needs to look like?
It can not be that complicated but all variations I tried did not work and I could not find any information about this problem. So any help is appreciated!
Thanks and Regards,
Ingo
Solved!
Go to Solution.

Thanks, Brian, for your support! - It's working.
It's hard to understand why NI did not pass this parameter to the top of the call chain...
I also needed some time to understand the syntax of the string passed to the subaddress node:
The name of the worksheet needs to be framed by single quotation marks and the following cell address must preceeded by an exclamation point (!).
A working link pointing to cell "A1" of "Worksheet 1" looks like:
'Worksheet 1'!A1
Maybe also of interest: If you want to point the link to a worksheet inside the document itself, the parameter "address" (URL of link - href) can be left empty.
Thanks and Regards,
Ingo

Font problem creating WORD document with Oracle Reports 8i/9i

I created a report using different Arial fonts. Once the report is generated from a .NET application, the fonts in the word document are changed apparently into Helvetica. This disarrange my lay-out completely. How can I solve this problem?
(NB. when I generate a PDF, there is no problem!)

By the way. I create the files in this way:
   private void createFile(String outFileName) {
      try {
         ByteArrayInputStream result = clientDoc.getPrintOutputController().export(ReportExportFormat.PDF);
         File newFile = new File(outFileName);
         FileOutputStream output = new FileOutputStream(newFile);
         int bytesRead = 0;
         byte[] byteArray = new byte[10000];
         while ((bytesRead = result.read(byteArray)) != -1) {
            output.write(byteArray, 0, bytesRead);
         output.flush();
         output.close();
      } catch (Exception e) {
         e.printStackTrace();

Preview marketing document with Crystal Reports

Iu2019ve created a Crystal Report Lay-out for a sales order based on an empty report (I didnu2019t used a sap report as bases), how can I make it possible to get a layout preview before I save the sales order?
At the moment, the preview shows the latest saved sales order.

Hi,
Are you trying to run this as a report or as a layout?
Assuming you are using SAP 8.8 on 8.81, you can publish the report as a layout in General Setting.
Now, for it to pick up the right documents, you need to have parameter field DocKey@ in it, so that when you are in Sales Order, it will print the details of the current orders.
I would suggest you have a look at SAP B1 Document Resource Centre for more details on how crystal report is worked within SAP B1.

Posting document with ML w/o Actual Costing? In FI and COPA?

I have a issue where Material Ledger is activated without Actual Costing in 2 currencies. (Group currency and company code currency) and the price control of the material is variable. In this sense, when I have Goods receipts, system will take corresponding exchange rate for that day and the cost of Stock will be updated in 2 currencies in ML (Ie. Company Code Currency = CRC / Group Currency = USD) i.e., the valuation of stocks, will be performed multiple rates. (With Goods receipts).
When I have goods issue (for a delivery of SD, mov 601) in the Company Code Currency (CRC). What happen to the accounting document (FI module) with the USD entry? The system should take the exchange rate of the day? Or it should take the USD value of the stock in Material Ledger (column USD in Tcode: MM03). Furthermore, if COPA is active, what rate should be taken to this entry of sales (SD)?? Today´s day, the system is taking the rate of the day. This is fine??
Ex:
DAY 1: Exchange rate of day: 505CRC = 1USD
Goods receipts: 1 unit = 505CRC = 1USD
DAY 2: Exchange rate of day: 520CRC = 1USD
Goods receipts: 1 unit = 520CRC = 1USD
DAY 3: Exchange rate of day: 550CRC = 1USD
Goods receipts: 1 unit = 550CRC = 1USD
***Unit Price: 1 unit =525CRC=1USD*** (Price in ML – MM03)
DAY 4: Exchange rate of day: 600CRC = 1USD
Goods Issue (Sales-SD) in Company Code Currency CRC: 1 unidad
The accounting entry in FI should be:
A. 1 Unit = 525CRC = 1USD ???
B. 1 Unit = 525CRC = 0.875USD ??? 525/600=0.875
The COPA accounting entry should be like the FI accounting entry??? According to the rate of the day??? Or according to the MM03 in ML???
Thanks in advance for your help,
MKarina

Hi
i am still waiting for someone to put a comment on this thread
regard
Nabil

Excise duty document with error code-15- table /BEV2/EDMSE after posting.

Hi Experts,
is created in STO process
Hi,
We are facing the problem in stock transport from plant to plant regarding Excise duty document which can be seen in table /BEV2/EDMSE after posting.
Steps involved in process
1) Creation of PO(STO) ME21N-
2) Creation of outbound delivery and post goods issue- VL10B
3) Posting of GRN goods receipt - MIGO
4) Creatin of excise invoice path is - User menu---> Logistics --->Materials Management --->Excise Duty --->Tools ---> Limted document selection (/BEV2/EDT7)
We are facing problem in creation of excise document , Error is coming while posting and document not getting posted.
Error is -
1 document items processed: 1 tax-relevant, 1 of them rejected
Message no. /BEV2/EDMESS1017
Diagnosis
1 material documents were processed.
1 of them were identified as being tax-relevant. They were updated. This involves 1 items that were rejected.
Procedure
Check and edit the rejected document items by means of the function Rejected documents.
If we check the Rejected documents you will find the error as -
Error 15 GI posting not yet processed/has been rejected
If we check the sucessful posted document with problem document in table /BEV2/EDMSE you will find the stock ledger number field is blank, may be because of this the tax value is not getting calculated.
Please guide to solve the problem.
regards,

closed

Mismatching of HR posting document with ZSAL Report

Similar Messages

Maybe you are looking for