MV50AFZ1 - Change Accounting Document During PGI
Using MV50AFZ1 User - Exit ,can i change accounting document during PGI.I want to change the Business Area.
If not ,please tell me which User Exit can help me in this.
Thanx,
Viru
Hi
business add-in LE_SHP_GOODSMOVEMENT for ur requirement
Discuss with the abaper and proceed according to ur requirement and be very specific so that it should not influence the others.
This badi during processing of PGI u can change the data related to accounting document.According to ur requirement the business area can be changed during PGI.
Edited by: sameer basha on Mar 25, 2009 7:41 AM
Similar Messages
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Two accounting document during PGI
Hi,
We are facing the following issue:
At the time of creation of delivery, there are two accounting documents are getting generated in the system & following accounting entries are getting generated:
1. COGS a/c Dr.
To Finished Goods
2. Finished goods a/c Dr.
To Price diff.
Why are two accounting documents getting generated?
Please help me asap.
Regards
AnujHi,
Both these two documents are having same value 50000, what we did due to client requirement we created one material & did the mb1c without maintaining the price in material master, afterward we maintained it through mr21, now the moment we do the PGI system is generating two documents.
We did d MR21I in OCT2010 & doing PGI in Oct2010 as well.
Regards -
Not getting Accounting Document during PGI
Hi
IN MTO Scenerio while doing PGI iam not getting Accounting document for Material Document.Valution class for the material is 7920(Finished Goods)
Can Any body help me on this issue.Go to OMJJ, key in movement type 601 and execute. Again double click on "Account Grouping and ensure the following values are maintained
MTyp::Spl::Val.Upd:::Qty upd:::Mvt::Cns:::Val strg:::Cn:::TEKey:::Acct modif::Chk acct.***
601::::::E::::::X:::::::::::::::X:::::::::::::::::::::::::WA01:::::2::::GBB::::::::::VAX::::::::::X
601::::::E::::::X:::::::::::::::X:::::::::::::::::::::::::WA01:::::3::::PRD::::::::::PRA
601::::::E::::::X::::::::::::::::X::::::L::::::::::::::::WA01:::::2::::GBB::::::::::VAX::::::::::X
601::::::E::::::X::::::::::::::::X::::::L::::::::::::::::WA01:::::3::::PRD::::::::::PRA
601::::::E::::::X::::::::::::::::X:::::::L::::::V:::::::WA01:::::2::::GBB::::::::::VAY::::::::::X
601::::::E::::::X::::::::::::::::X:::::::L::::::V:::::::WA01:::::3::::PRD::::::::::PRA
thanks
G. Lakshmipathi -
User Exit to change accounting document
Hi all,
Is there any user-exit in which we can change the accounting document data before it is created.
I want a user exit which can update the accounting document during PGI for a delivery
I was able to find the one in ehich we can make chages to the material document and iam sure that there should be one by which we can change the finance document
Kindly help, this issue is urgent for me
Regards
VarunCheck OSS Note# 415716 "User exits in delivery processing"
There are several User exits to choose from, this document describes tham all. -
Addition of G/L items in Accounting Document during creationof Material Doc
Hi All
I am looking for User exit or BADI that allows me to add additional G/L line items (offsets) in Accounting Document during creation of Material Document. I wish to do this when I save Material document in MIGO, MB01 or MIRO.
Has anyone done this before? Is there any user exit, badi or function module to do this. Please share insight on this situation.
Thanks in advance
SunnyHi,
check out BADI MB_DOCUMENT_BADI this would trigger before and during update task while posting Material documents i think you can ful fill your requirement with this.
Regards,
Himanshu -
Difference between accounting document of PGI and billing
Hi,
I want to know the basic differences between the accounting document created after PGI and accounting document generated after billing?Dear Christino,
To generate Accounting Document after PGI, following settings need to be done:
T. Code: OMS2
For your Plant and Material-Type, "Value Update" must be checked.
Also, a relevant accounting document is assigned the material document or not.
In Sales Order, we have condition tpe VPRS, which captures the standard value from material master after costing run.
When we do pgi we need to do inventory accounting & stock reduction should take place.As a result, the following posting takes place:
1. T. Code: MMBE - Stock get reduced from the plant/storage loc.
2. T. Code: MD04: Out bound del. note and the qty. set off in stock requirement list
Also check, [A/C Doc. for PGI|Account Determination for PGI document]
Whereas, After Invoice, the Accounting Document generates, as an effect:
Customer A/C gets Debited and Sales A/C gets Credited.
For more, refer: [A/c Doc.|Accounting entries and material moment types after PGI]
Best Regards,
Amit
Note: In General,
A/C Doc. Type after PGI: WL
A/C Doc. Type after PGI: RV -
BAPI/Function to change Accounting Document
Hi All,
I have requirements to change Assignment field and text field in the accounting document for each item.
Anyone know BAPI/Function to do that?
Thanks,
Victor.Hi Sandipan,
I can't find Change accounting document BAPI from the link that you gave.
Manually, how user change the text and assignment fields is using FB02 t-code and double click each line item, from there we can change the text and assignment fields.
I tried to record those steps and will create BDC program for that. But the problem is for each line item the subsequent screen can be vary and i think it depends on the G/L account that tied for each line item.
So i don't think BDC is a good idea to do this.
Any suggestion guys to do this?
Best Regards,
Victor. -
Change Accounting Document FB02 without BDC
Hi All,
I want to created ABAP program for Change Accounting Document Information like transaction FB02.
but i dont want to use BDC, cause i don't want to give user authorization FB02,
Can somebody give me the solution.
Best Regards,
FerryHi,
Use the concept of Transaction variants.(Transaction SHD0) You need not copy the standard program for FB02, Just create a transaction variant for FB02 and assign a custom transaction code(also called variant transaction) to access the transaction
Also you can assign authorizations for the custom transaction.
Using transaction variant, you can hide some fields(business critical), input disable, make mandatory and default some values on the screen fields of FB02.
Also note: If you active the transaction variant as Standard variant, then when ever you call FB02, the transaction variant is called with the screens(of the transaction variant)
Documentation for transaction variants is available in SHD0 -> Application tool bar -> icon
Hope this helps
Regards
Shiva -
Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N
Hi Experts,
I have requirement ,where I need to change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
I have already check BADI's below as follows:-.
1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
3) BTE-1050 - This BTE is not getting triggered while doing PGI.
Please suggest any other possibilities to make the change.
Thanks & Regards,
Suganth.Hi Kartik,
I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
Thanks
Suganth. -
Hi all,
Geetings!
I have a scenerio. Suppose the cost of material during order creation was 100 Rs. in VPRS.
We created delivery after 15 days & during that time the standard price in material master has been changed to 120 Rs.
How system will take new cost during PGI to be posted in inventory accounting & same should reflect in billing document.
Thanks.
Regards,
RaviDear Friend,
Please tell me the what pricing you have taken S or V
Standard Or Moving Average.
If your price is a Standard Price S you cannot change the same after you have created the order.
The price is determined from the standard price
So there is no procedure to change the standard price if you have used S.
In case you are using the V moving average price.
Then price is determined from the moving price feild
Which you cannot change at that time you can change the standard price.
However if in the MM side at the time of GRN if the price changes the moving average price takes care of the pricing component for the moving average price V.
Regards,
A S -
Accounting document for PGI showing amount
Dear All,
While doing PGI through VL02N from sales order stock, the accounting document that is generated for the material document has some amount. I am not clear from where that amount is coming since price is not maintained in the material master. Also no cost estimate or sales order costing has been done for that material. MR21 is showing zero.
Why the accounting document is generated and from where it is taking that amount?
Thanks in advance
regardsHi
In material master-->Accounting1 is the pricing control 'V'? And is the moving price 1.00?
This means the material is valuated based on MAP.
MAP or Moving average Price is the method of valuation normally adopted for
Bought out materials. Under this method, the system changes the average
price by considering the receipt quantity & value, adds the same to the
existing stock values (quantity & value), and calculates the moving avg
price. Only Receipts have a role in changing the same. There are some more
adjustements also which would affect this.
Regards
Madhu -
Accounting document during MIGO or MIRO
hi
all an accounting document is generated ,when it is generated during MIRO or MIGO ?
can we able to view these in MB51 ?
Regards
Leo Thilak.MSHi,
While posting stock posting movement in MIGO - accounting document has generated .
You can view the material document in t.code MB51 - Material document for a material
MR51- Accounting document for a material
MBAL -Archieved material document
MBSM-Cancelled Material document
MB03- Material document list
MIRO- accounting document posting
All the stock update in your plant accounting document has generated except 101K, 541, etc
FB03 - There choose List option, you can view the accounting document for the MIRO posting by select document type RE-Invoice
Fiscal year, Material etc
Thanks,
Thiru
Edited by: thiru on Jan 18, 2011 11:33 AM -
Urgent !!! How to change Accounting document using Billing document numb
Hi experts,
I have one requirement where I have to modify the accounting document using report. User will enter billing document no and I have to find out respective accounting document and change header data of it.
I am very new to these modules so please give me solution.
Thanks
SameerHi
Go to VF03- Display Billing document. From here you should be able to find the corresponding accounting document. Do note that there are only limited field such as text that is allowed to be changed once posted.
Rgds
Nadini -
Urgent !!! How to change Accounting document using Billing document number
Hi experts,
I have one requirement where I have to modify the accounting document using report. User will enter billing document no and I have to find out respective accounting document and I have to change header data..
I am very new to these modules so please give me solution.
Thanks
SameerHi,
Get a record from BKPF where
AWTYP = 'VBRK' & AWKEY = VBRK-VBELN .Once you get the accounting header document you can always fetch item level records from BSEG where bukrs =bkpf-bukrs
BELNR = BKPF-BELNR & GJAHR = BKPF-GJAHR.
I hope this helps,
Regards
Raju chiatle -
hi sappers
is accounting document will be created during good receipt form blocked stock with movement type 105.points will be awarded.Hi,
During GR into GR blocked stock (mvmt type 103), it will not generate Accounting doc. When you transfer stock from GR blocked stock to un-restricted using movemnet type 105 then it will generate A/c doc
Stock A/c - Dr
GR/IR Clearing - Cr
Note: - (in ECC 6.0)
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
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