MR21 - FI document (draw together positions with same account)

Hi,
We need to update the price of various materials through the transaction MR21. Each time you update, a MM document is generated and its associated FI document.
For each material, in FI document, generates two accounting positions: one with the inventory account and one with the expense account, and in the detail of every position is especify the material number.
If for example we update 6 materials (in the same MM document), what we need in FI document, is that the material is not especify in the detail and so the accounting document instead of having 6 positions from the same inventory account and six positions in the same expense account, just having one position of the inventory account and one position of expense account to draw together the amounts of all materials on these two.
Can you help me and tell me if there is anything from customizing to allow me to define this behavior in the system? or how else could I give a solution to this issue?.
Thanks in advance!
Best regards,
Mayra Cobo.

Hi Erasmus,
This SAP delivered workflow is triggered by configuration. 
Check out the SAP Help here:   http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/FIBP/FI-AP-AP-PRK.pdf
Hopefully that will help you out.
Otherwise, you should look in transaction SWETYPV to see where this workflow is linked to your FIPP events, and de-activate it.
Regards,
Sue

Similar Messages

  • Seperate Document Row with same account  when post GL

    Hello everyone
    How I can seperate Document Row with same account  when post GL
    because If I post dcoument that  have many rows but same account and difference detail. It will sum amount for same account in JE
    and I found that will seperate if it has diference project code but it's not enough for me.
    How I can config SAP B1 to seperate Doc row when post to JE if it has difference detail (as userfield or standard filed)
    Sorry for my poor english
    Thank,Seang

    Hello Suthee,
    Sorry to tell you, it is not possible to do so in current B1 without addon development.
    There are 2 alternative.
    1.Consulting Workaround:
    Seperate the Item into 2 items, the account into 2 sub accounts.e.g.
    Item A => Item A01 and A02
    G/L Account 1001 => Sub Account 100101 and 100102
    2.AddOn development to seperate the JE just after it is created document
    You can update to JE to seperate just after JE are created by docuemnts.
    Just Listen FormDataAdd Event.
    Sample Code:
    Private Sub FormDataEventHandler( _
        ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, _
        ByRef BubbleEvent As Boolean) Handles oApp.FormDataEvent
            'I just listen 133 - AR invoice here,
            'You may add the target documents
            'Before action = true, start the transation
            If BusinessObjectInfo.FormTypeEx = "133" _
                    And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD _
                    Or BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE) _
                    And BusinessObjectInfo.BeforeAction = True Then
                oCompany.StartTransaction()
            End If
            'Before Action = false,
            'Update the JE in document
            'Succeed, commit, otherwise rollback
            If BusinessObjectInfo.FormTypeEx = "133" _
            And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD _
            Or BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE) Then
                If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess Then
                    Dim xmlDoc As System.Xml.XmlDocument = New System.Xml.XmlDocument
                    xmlDoc.LoadXml(BusinessObjectInfo.ObjectKey)
                    Dim objectKey As String
                    objectKey = xmlDoc.SelectSingleNode("//DocEntry").InnerText
                    Dim oDocument As SAPbobsCOM.Documents = Nothing
                    oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
                    If oDocument.GetByKey(CInt(objectKey)) Then
                        Dim oJE As SAPbobsCOM.JournalEntries
                        oJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
                        If oJE.GetByKey(oDocument.TransNum) Then
                            '*Add you code to Update oJE lines here*
                            lRetCode = oJE.Update
                            If 0 <> lRetCode Then
                                oApp.MessageBox("Failed to update JE")
                                'roll back the whole transaction, including the document
                                oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_RollBack)
                                Exit Sub
                            Else
                                'Commit the transaction
                                oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit)
                            End If
                        End If
                    End If
                End If
            End If
        End Sub
    Hope it helps. Thanks.
    Kind Regards
    -Yatsea

  • Can You Transfer iTunes from One Log-in to another Log-in on the SAME computer with SAME account?

    How do You Transfer iTunes from One Log-in to another Log-in on the SAME computer with SAME account?

    Move the files to the /Users/Shared/ folder and then to the other account's home folder.
    (85927)

  • How do i have CC on home and work computer with same account?

    How do i have CC on home and work computer with same account?

    Hi Markofm,
    You may install software on up to two computers. These two computers can be Windows, Mac OS, or one each.
    If you install on a third computer, it will request you to De-activate on the other two computers.  You can then reactivate one of the previous two computers, and use Creative Cloud apps on it.
    If you regularly need to use the Creative Cloud on more than two computers then it would be best to purchase an additional subscription.  This is the same licensing between which we have for our perpetual product.  An advantage though for Creative Cloud over the perpetual product is that you can install on Mac and Windows with the same subscription!
    Thanks & Regards,
    Sanjeeta

  • Logged with same account on 2 separate machines - ...

    Hi there, appreciate if someone could clear this up for me. If I'm logged with same account in two separate places, while in a conversation - would you be able to see or hear the conversation on the computer, that's not the one I'm calling from? Thanks!

    blaze64 wrote:
    Tried to create account on new computer...
    Don't "create" an account. On the new computer, just go to the command *Store > Authorize This Computer*, and authorize it to the existing account, using the existing ID and password.

  • Material document automatic fill position with user exit or BADI in  MB1B

    Hi gurus,
    We have this requeriment.
    We need to modify a material movement via customizing and enable a new field (Order) in it. (At header's level)
    After that, in MB1B, we need that  after input a maintenance order in that field, the first position in material document will be filled with material and quantity from the order.
    The question in...is there any user-exit or badi that allows me to do this implementation??
    A lot of thanks!!
    Edited by: Cap_ES on Oct 27, 2009 8:30 AM

    As i saw, this requeriment is not possible.
    I'll close the post.

  • Can't import from home share with same account

    Hi all,
    I have this really annoying problem that some of the content of my iTunes library on one computer cannot be imported to the other one, because "this computer is not authorized".
    That is, of course, bollocks.
    The scenario:
    MacMini Server = mac1
    Macbook Pro = mac2
    - Both machines have itunes signed into the same account
    - Both machines have home sharing enabled
    - mac2 is the "master", it's where I buy music etc. and mac1 is the machine I use to stream off at home, it's always on etc.
    When I purchase anything new, I can transfer those purchases just fine via the import function. However, I have probably about $200 worth of music in the mac2 iTunes which _plays fine_ on mac2, however, it is not transferrable to mac1 due to mac1 not being authorized (but it is).
    Is it possible I purchased that music with a different account and somehow managed to authorize mac1 to play it? If so, how can I find out?
    Cheers
    - Balt

    I will reply with the error message as soon as I can. Thanks!
    Good-O! I'll be watching for it.

  • Podcast synching on multiple macs with same account

    How do I get my podcasts to synch on multiple macs and therefore ipods with same itunes authorized account, ie the subscriptions I have on home computer don't show up on my work itunes account and therefore when I'ved watched flying one way, when I land I want to load the next set of episodes, but find the need to create entirely new subscriptions?
    Thanks
    george

    I was able to resolve the problem using addMessageCountListener and messagesAdded method, as suggested by you.
    I am now facing another problem. Whenever a new message is received, code inside messagesAdded method gets executed. Here I am trying to spawn another thread and do some stuff. But this new thread is not starting at all. It goes into some JavaMail:EventQueue and does nothing. What is the concept of EventQueue here? How can I get this new thread executed?
    Also will there be synchronization problems in messagesAdded method. Say I received a message and I am processing it in the messagesAdded method. In the mean time another message comes up. How will this behave.

  • If I already purchased apps from my iPhone with same account, where are they?

    I have purchased many apps in the last year or two with my iphone using apple apps but when I try to find those apps for downloading to my macbook air, they're not there. It makes it seem as if I need to repurchase them again using the same account. Is there something I need to do to find them?

    Welcome to Apple Communities
    You need to purchase them, because iOS and OS X are different and requires different apps

  • Multiple clients with same account on a single IMAP server

    Hi,
    I am connecting to a IMAP server using same account but from 2 different machines. From one machine a mark a message as SEEN=FALSE. But on the second machine, the flag will still be TRUE.
    Is there any way to co-ordinate between multiple clients so that all the clients are in sync.
    Regards,
    Nitin.

    I was able to resolve the problem using addMessageCountListener and messagesAdded method, as suggested by you.
    I am now facing another problem. Whenever a new message is received, code inside messagesAdded method gets executed. Here I am trying to spawn another thread and do some stuff. But this new thread is not starting at all. It goes into some JavaMail:EventQueue and does nothing. What is the concept of EventQueue here? How can I get this new thread executed?
    Also will there be synchronization problems in messagesAdded method. Say I received a message and I am processing it in the messagesAdded method. In the mean time another message comes up. How will this behave.

  • 1 Mac & 1 PC using iTunes with same account: download purchased?

    I have two computers: one a Mac (running OS X) and another a PC (running Vista). Using the same iTunes account, I've purchased music on both computers. However, when I go to "purchased" on each computer it only shows that purchases I've made on each machine (not the combined purchases). How can I download purchases on one computer that was made on another (that used the same account)?

    I understand that; however, the purpose of O/S evaluation use is to (hopefully) resolve these kinds of issues in advance of final release. Since this is a user forum, I thought that possibly someone might have an idea. I'm not usre if the issue relates to the O/S or possibly to a security setting related to the O/S that is preventing the song download and the application to acknowledge being authorized.

  • Can I download free trial with same account on a different laptop?

    I recently purchased a new laptop, and I was curious if I could download the free trial with my account again on here or do I need a new account?

    You should be able to.  Have you tried?

  • Can't play old purchases with same account and computer?

    I just downloaded movies I bought years ago on itunes. Same account as I have now, same computer. (I even found the videos by logging into my account and looking for past downloads) Yet I can't play them because it says my account is not authorized, even after I authorize my computer. I just deauthorized ALL my computers and reauthorized this one to be sure. Still nothing. I now have tons of movies and a few TV series that I paid for that I can't watch. Help.

    Your running Leopard 10.5.8 right ?
    Have you run Software Update  ?
    Also have you updated QuickTime ?
    http://support.apple.com/downloads/QuickTime_7_6_for_Leopard

  • [JS CS3] Frontmost document/selection when other with same name?

    I have a few scripts used to perform various operations on the current selection in InDesign. Under normal circumstances these work fine, but I can't seem to reliably get the frontmost document/selection when there is another document open with the same name. Most references to the document and every reference to the selection I have tried so far will simply lead to the document which was most recently opened (and has the same name).
    app.activeDocument.fullName always return the path to the most recently opened document of the same name, but app.documents[0].fullName will return the correct path. Trying to get the selection though will always return the selection of the most recently opened document of the same name, regardless of whether I try app.selection, app.activeDocument.selection or app.documents[0].selection. I have also tried with getElements()[0] appended to the document reference but it makes no difference.
    My primary environment is still CS3 and the problem appears to be that it only references documents by name. Brief testing with CS5 indicates this has been solved by Adobe, presumably because it now refers to documents using an id by default. Haven't tried CS4 but since its document object does not have an id property I'd assume it will behave the same as CS3. Is there any way around this, or is the best I can do to detect the issue (a simple app.activeDocument != app.documents[0] comparison seems to work reliably) and refuse to run if encountered?

    Welll...chances are the selected item will not be a valid ID in both documents of the same name. (I don't think ID's are globally unique, so that's not a guarantee -- but it's something you can check and only give an error if it happens to be that there is a collison).
    So, get the transaction specifier of the selection:
    app.activeWindow.selection[0].toSpecifier()
    Result: /document[@name="u1.indd"]//text-frame[@id=211]
    Then, iterate over app.documents to find the indexes of the documents with that name.
    In my test, of course it is just zero and one.
    Then, try to resolve the specifiers against those documents:
    resolve("/document[0]//text-frame[@id=211]")
    Result: [object TextFrame]
    resolve("/document[1]//text-frame[@id=211]")
    Error: Object is invalid
    Since only doc 0 has a textFrame with id 211, you know it's doc 0 and you have a valid specifier.
    I chose to adjust the specifier by hand, because I think that's probably the most general. The other choice would be to call app.documents[0].textFrames.itemByID(211), but then you would need to map "text-frame" to "textFrames" and that seems annoying and errorprone.

  • Moved from Pop to Imap with same account but lost pop3 archive

    Hello,
    I switch my [email protected] from Pop3 to Imap with the same email adress . It worked perfectly. Thank you Mozilla team BUT:
    1- as it is the same adress I was not allowed by TB to configure the Imap nor to reconfigure the POP.
    2- so I deleted the POP account but then lost the archive which were configured by years.
    I looked into my POP profile ( had made a back-up :-) ) but could not find any folders. Also search on your site but did not find the solution.
    Any idea how I should proceed to retrieve my archive? Thank you

    Hi Marcel,
    My archived were configured by years. I had exactly followed the proposed procedure of Mozilla : [http://mzl.la/1g2pBB5 ].
    I have not yet looked onto the hard drive because I do not know what to look for ( extension of file, name of file etc....) .
    Kind regards, Charlotte

Maybe you are looking for