Missing document number and premium

I have one barrier currency option (Down&in) as attached, it is expired, but I can't see any premium posted, why posting carried out but no accounting document
also I remember for barrier option, two strike price will be used, but when I see in "structure" tab, only one strike price 1.3015 is there, where is the other?
how to view underlying transaction, I try FTR_display, no transaction is there

hey,
1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
Hope this helps.
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Hi,
have you checked this in SPRO transaction?:
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Hi All ! In my GL report, I'm displaying the Accounting Document Number and the P.O. number.
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Tried different tables in SE11 using J_1EXC for excise detials, but to no avail.
And last which vendor to pick, Because vendors in P.O and BSEG differs.
If I use the BSEG-BELNR I get a different vendor & If I use the P.O. no. in EKKO then also I get a different vendor.
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Hi,
Actually the vendor in the accounting document and PO should match. If not look in table EKBE, It will have the accounting document or at least the invoice receipt against which accounting document would have been created. Check if the vendor number matches with the invoice receipt.
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Hi Abid
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
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and LIPS-POSNR-VBRP-VGPOS
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Missing Document Number Report in Oracle Accounts Payable

Hi All,
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Hi
We have tried this but no output. ie the issue continues the same. This issue is there for all PC including Server. Is there any other solution avaliable. .
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Good afternoon.
If you are trying to run a report for a particular cost center (or range of cost centers) and have the report show the GL document number and document type, try transaction KSB1. You can update the line layout to show these fields.
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I just bought a number and premium subscription, b...

I just bought a number and premium subscription, but cant call anyone. it just pops up that I have no subscription, yet when I go to order history it shows I done bought and paid for them and have an account. I am starting to get vary upset over this.

Hi,
I checked your account and your Unlimited North America subscription is active and working. Your call history shows that recent calls were covered by your subscription: https://secure.skype.com/account/call-history
Previously you had Skype Premium, which enables you to make group video calls, not calls to phones: https://support.skype.com/en-us/faq/FA10868/What-is-Skype-Premium
I believe this thread can be closed as issue seems to be fixed.
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If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

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Hi everyone,
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hi
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Hai Friends,
How can i link material document number and financial document number

Hi,
I did below for my requirement to get payment document number. It will useful to you
FORM GET_PAY_DOC .
data: wa_bkpf TYPE bkpf.
data: wa_obj_key TYPE bkpf-AWKEY,
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CHECK sy-subrc eq 0.
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SELECT SINGLE bukrs belnr GJAHR from bkpf into CORRESPONDING FIELDS OF wa_bkpf
where awtyp = 'RMRP' AND
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CHECK sy-subrc eq 0.
SELECT SINGLE AUGBL from bsak into wa_AUGBL
    where bukrs eq wa_bkpf-bukrs AND
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CHECK sy-subrc eq 0.
SELECT SINGLE belnr budat from bsak into (it_table-belnr1, it_table-Budat)
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ENDFORM.                    " GET_PAY_DOC

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Hello SAPients,
We are using BAPI_ACC_DOCUMENT_POST to create an accounting document similar to what FB01 does, in FB01 you can type the number and position of a Sales Document even if you are using an Account Receivable account number. But in the BAPI, the ACCOUNTRECEIVABLE table doesn't have a field to include those numbers. How should I pass the sales order number and item to the BAPI? I have tried several things but every time I receive more complicated error messages.
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Let me know if you have any questions:
Loop through your records and fill in the appropriate structure based on record type (GL, Vendor or Customer)
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    gt_ap_item-comp_code = pcard_post_rec-zlsapco.
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    IF pcard_post_rec-zlsapac < 500000.
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    gt_ar_item-alloc_nmbr = ls_assignment.
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      gt_ar_item-item_text = ''.
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      gt_ar_item-item_text    = pcard_post_rec-zlguser.
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Display of FI document numbe and material document number

Hi,
I want to display both the material document number ( RBKP ) and the acccounting document number ( BSET ) together while posting the Invoice using MIRO transaction.
Pl provide with your valuable suggestions.
Regards,
R. Dillibabu.

Hi Arif,
We wanted to generate a number during invoice verification based upon the order type of the PO, As you know it is not possible to generate a order specific material document number but it is possible to generate a order specific accounting document number provided we can select RE or ZE while processing invoice verification.
This accounting document number will be considered as a claim number for one of the customized business process ( Warranty Claim process ).
The user has to record the claim number on a daily basis. Currently it is being done by passig the RBKP-BELNR to the BKPF to get the accounting document number ( BELNR ) which is quite tedious.
Hope the business functionality is quite clear now.
Regards,
R. Dillibabu.

Document number and reference doc number

Hi All,
When i post a invoice through F-22 i get a document number.
1: Is this doc. number also called invoice number
2: What is reference document number (XBLNR field). From where does it get its value
What's the use of this reference doc. number and how different it is from doc. number
Thanks in advance,
Prashanth

hey,
1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
Hope this helps.
Assign points if helpful

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Edited by: Shelli Ralls on Aug 30, 2011 12:03 AM

Hi,
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Missing document number and premium

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