Originating document number not updated for one invoice line item
Hi,
We have a invoice document number in which the originating document number is not updated for one of the line items ,this is order related down payment invoice .May be this is due to system inconsistency so is there any SAP note to overcome this problem.
Best Regards,
Rohit
Dear All,
I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
Is there any other way to clear this document.
Thanks...
Similar Messages
-
Accounting documents are not posted for Excise invoice
Hi,
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
2. where we will maintain number ranges for excise invoice..?
Thanks
Rao..hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
2. where we will maintain number ranges for excise invoice..?
Excise invoice number range is depend on Excise series group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
J_1I57FC - 57FC Number Range
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
excise invoice and domestic invoice sharing same number range -
Item cost not found for one or more items - Inventory Posting
Good Day Mentors,
My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
The specific Message ID from SAP's System Message Log is 10001287.
I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
I am not a business consultant neither am I literate in accounting, so thanks for the patience.
SAP Version: 9.0 PL5
Valuation Method: Moving Average
Thanks in advance!
SeanHi Augusto and Raviraj,
I've already verified in our production database the points you made:
- Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
YES
- Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean -
Invoice text(SGTXT) is not updating in payment proposal line items
Hi,
While doing payment proposal in F110, invoice text is not updating in payment proposal line items, which is available in ‘BSIK’ table.
Please find the attached screen shot. Please give me suggestions How to resolve this issue.Hi,
The other line item accounts are revaluation accounts. So when there is no exchange rate, the amounts are zero.
Ezhil. -
Discount not required for a particular line item in PO
Hi All,
There is one requirement wherein PO contains 500 line items, in which discount should not be applicable to a particular line item , whereas all the other line items should consist of discount.
Making a separate PO for that particular line item(Having no discount) is not agreeable.
If we put the discount condition type at header level, it'll be applicable to all line items. But requirement is that, discount should not be applicable for particular line items.
Putting discount condition type to all the line items (Item Level) except a few, is also not agreeable, as it is a manual entry of 490 line items & its not recommended.
Please suggest asap.
Thankshi Mahesh,
As you said there are 500 line items in you document and for 1 line item you don't want to give discount and also don't want to creat another seprate document
You have to create seprate document for that one item as in once document you can have MAXIMUM 499 line items
This is because for every line item there will be 1 Debit and 1 Credit entry in FI, but in 1 FI document you can have only 999 line items so in your document you can have maximum 499 items
Second option is that, in M/06, in Changes Can Be Made Area, select tick on DELETE, and when you creating document, delet the condition for that Item
Regards
Vishal -
Invoice not updated for Service and limit items
Hi All,
For service and limit we are not able to see the invoice document in the "Related Documents" tab in the Purchase order.
For material I am able to find the entry in the tab but the invoice statistics data is not getting updated for service POu2019s and also for limit item POu2019s.
Found a note for the same : 1462644 - Empty statistics in PO in case of Extended Classic Scenario but it works only for material line items only.
Please let me know if any config change need to be made else if there is any SAP note that would resolve this issue.
Thanks in advance.
Regards,
CatherineA knowledge based article note was applied to resolve the issue.
Regards,
Catherine -
Document number not updating in the document
hi gurus,
this is a excise invoice voucher form used by the client .
some values are not updated in document no.
could someone tell me why it is not updating.
if there are any corrections in code pls update me and solve my problem.
urs
pradeep.r
*& Include ZFI_PAY_ADVICE_F01_STR_2 *
*& Form select_data
text
--> p1 text
<-- p2 text
FORM SELECT_DATA .
REFRESH IT_BKPF.
CLEAR IT_BKPF.
SELECT BELNR GJAHR XBLNR BLDAT BLART INTO CORRESPONDING FIELDS OF
TABLE IT_BKPF FROM BKPF
WHERE BELNR IN S_BELNR
AND GJAHR IN S_GJAHR
AND BUKRS IN S_BUKRS.
IF IT_BKPF[] IS INITIAL.
MESSAGE S001.
ENDIF.
SORT IT_BKPF BY BELNR GJAHR.
LOOP AT IT_BKPF.
SELECT SINGLE EBELN WRBTR WERKS LIFNR KUNNR INTO
(IT_BKPF-ZUONR,IT_BKPF-WRBTR,IT_BKPF-WERKS,IT_BKPF-LIFNR,IT_BKPF-KUNNR)
FROM BSEG
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS
AND KOART = 'K'.
IF NOT IT_BKPF-LIFNR IS INITIAL.
DATA : WRK_ADRNR LIKE LFA1-ADRNR.
CLEAR WRK_ADRNR.
SELECT SINGLE ADRNR INTO WRK_ADRNR FROM LFA1
WHERE LIFNR = IT_BKPF-LIFNR.
SELECT SINGLE NAME1
NAME2
NAME3
NAME4
CITY1
REGION
COUNTRY
STREET
INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
FROM ADRC
WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
WHERE LAND1 = IT_BKPF-COUNTRY
AND SPRAS EQ SY-LANGU.
Text for Region
SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
WHERE BLAND = IT_BKPF-REGION
AND SPRAS EQ SY-LANGU
AND LAND1 = IT_BKPF-COUNTRY.
ENDIF.
IF NOT IT_BKPF-KUNNR IS INITIAL.
CLEAR WRK_ADRNR.
SELECT SINGLE ADRNR INTO (WRK_ADRNR) FROM KNA1
WHERE KUNNR = IT_BKPF-KUNNR.
SELECT SINGLE NAME1
NAME2
NAME3
NAME4
CITY1
REGION
COUNTRY
STREET
INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
FROM ADRC
WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
WHERE LAND1 = IT_BKPF-COUNTRY
AND SPRAS EQ SY-LANGU.
Text for Region
SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
WHERE BLAND = IT_BKPF-REGION
AND SPRAS EQ SY-LANGU
AND LAND1 = IT_BKPF-COUNTRY.
ENDIF.
MODIFY IT_BKPF.
ENDLOOP.
REFRESH IT_DATA.
CLEAR IT_DATA.
LOOP AT IT_BKPF.
DATA : WRK_BSAKBELNR LIKE BSAK-BELNR.
CLEAR WRK_BSAKBELNR.
SELECT SINGLE BELNR INTO WRK_BSAKBELNR FROM BSAK
WHERE AUGBL = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS.
Advance
IF WRK_BSAKBELNR IS INITIAL.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = IT_BKPF-BELNR.
IT_DATA-GJAHR = IT_BKPF-GJAHR.
IT_DATA-XBLNR = IT_BKPF-XBLNR.
IT_DATA-BLDAT = IT_BKPF-BLDAT.
IT_DATA-BLART = IT_BKPF-BLART.
IT_DATA-ZUONR = IT_BKPF-ZUONR.
IT_DATA-WRBTR = IT_BKPF-WRBTR.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDS
DATA : WRK_TDSWRBTR LIKE BSIS-WRBTR.
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
ENDIF.
DATA : WRK_BSCHL LIKE BSIS-BSCHL.
CLEAR WRK_BSCHL.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'
AND BSCHL = '40'.
IF WRK_BSCHL IS INITIAL.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'
AND BSCHL = '40'.
ENDIF.
IF WRK_BSCHL IS INITIAL.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
ENDIF.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
Discount
DATA : WRK_DEDWRBTR LIKE BSIS-WRBTR.
CLEAR WRK_DEDWRBTR.
SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ EQ SPACE
AND BUKRS IN S_BUKRS
AND BSCHL NE '50'.
IF NOT WRK_DEDWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ EQ SPACE
AND BUKRS IN S_BUKRS
AND BSCHL NE '50'.
ENDIF.
IF NOT WRK_DEDWRBTR IS INITIAL.
IT_DATA-XBLNR = 'Discount'.
IT_DATA-WRBTR = WRK_DEDWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
Invoice
ELSE.
REFRESH IT_BELNR.
CLEAR IT_BELNR.
DATA : W_YEAR(4),
W_MONTH(2) VALUE '04',
W_DATE(2) VALUE '01',
W_YEAR1(8).
W_YEAR = S_GJAHR-LOW.
CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
TABLE IT_BELNR FROM BSAK
WHERE AUGBL = IT_BKPF-BELNR
AND AUGDT GE W_YEAR1
AND GJAHR = IT_BKPF-GJAHR
AND BELNR NE IT_BKPF-BELNR
AND BUKRS IN S_BUKRS.
SORT IT_BELNR BY BELNR GJAHR.
LOOP AT IT_BELNR.
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = IT_BELNR-BELNR.
IT_DATA-GJAHR = IT_BELNR-GJAHR.
IT_DATA-XBLNR = IT_BELNR-XBLNR.
IT_DATA-BLDAT = IT_BELNR-BLDAT.
IT_DATA-BLART = IT_BELNR-BLART.
IT_DATA-ZUONR = IT_BELNR-ZUONR.
IT_DATA-WRBTR = IT_BELNR-WRBTR + WRK_TDSWRBTR .
IF IT_BELNR-BSCHL GE '31' AND IT_BELNR-BSCHL LE '39'.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
ELSE.
IF IT_BELNR-BSCHL GE '21' AND IT_BELNR-BSCHL LE '29'.
IT_DATA-WRBTRC = IT_DATA-WRBTR * - 1.
ENDIF.
ENDIF.
APPEND IT_DATA.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDSBELNR
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
CLEAR WRK_BSCHL.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND BSCHL = '40'.
IF WRK_BSCHL IS INITIAL.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND BSCHL = '40'.
ENDIF.
IF WRK_BSCHL IS INITIAL.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
ENDIF.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
ENDIF.
ENDLOOP.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDSVBELNR
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND AUGBL = SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
ENDIF.
**INSERTED BY PALANI ON 01.04.2006
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR.
ENDIF.
***END BY PALANI.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
*DiscountVBELNR
CLEAR WRK_DEDWRBTR.
SELECT SUM( WSKTO ) INTO WRK_DEDWRBTR FROM BSE_CLR
WHERE BELNR_CLR = IT_BKPF-BELNR
AND GJAHR_CLR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS.
IF NOT WRK_DEDWRBTR IS INITIAL.
IT_DATA-XBLNR = 'Discount'.
IT_DATA-WRBTR = WRK_DEDWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT IT_BKPF.
SELECT SINGLE BUTXT ORT01 LAND1 INTO (IT_DATA-BUTXT,IT_DATA-ORT01,IT_DATA-LAND1)
FROM T001
WHERE BUKRS IN S_BUKRS.
MODIFY IT_DATA INDEX SY-TABIX.
*ENDLOOP.
ENDFORM. " select_data
*& Form print_data
text
--> p1 text
<-- p2 text
FORM PRINT_DATA .
PERFORM OPEN_FORM.
PERFORM WRITE_FORM.
PERFORM CLOSE_FORM.
LEAVE LIST-PROCESSING.
ENDFORM. " print_data
*& Form open_form
text
--> p1 text
<-- p2 text
FORM OPEN_FORM .
CALL FUNCTION 'OPEN_FORM'
EXPORTING
FORM = 'ZFI_PAY_ADV_MODN'
LANGUAGE = SY-LANGU.
ENDFORM. " open_form
*& Form write_form
text
--> p1 text
<-- p2 text
FORM WRITE_FORM .
LOOP AT IT_BKPF.
IF SY-TABIX GT 1.
AT NEW BELNR.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'NEW'
WINDOW = 'MAIN'.
ENDAT.
ENDIF.
LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
DATA : BEGIN OF IT_HKONT OCCURS 0,
HKONT LIKE BSIS-HKONT,
WRBTR LIKE BSIS-WRBTR,
END OF IT_HKONT.
REFRESH IT_HKONT.
CLEAR IT_HKONT.
SELECT HKONT WRBTR INTO TABLE IT_HKONT FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR.
DELETE IT_HKONT WHERE HKONT(3) NE '005'.
IF NOT IT_HKONT[] IS INITIAL.
LOOP AT IT_HKONT.
IT_DATA-TOTAL = IT_DATA-TOTAL + IT_HKONT-WRBTR.
MODIFY IT_DATA.
ENDLOOP.
ELSE.
IT_DATA-TOTAL = IT_DATA-TOTAL + IT_DATA-WRBTR.
MODIFY IT_DATA.
ENDIF.
ENDLOOP.
LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
IF IT_DATA-BLART EQ ''. " for invoice Date
IT_DATA-BLDAT = IT_BKPF-BLDAT.
ENDIF.
IT_DATA-LIFNR = IT_BKPF-LIFNR.
IT_DATA-KUNNR = IT_BKPF-KUNNR.
IT_DATA-NAME1 = IT_BKPF-NAME1.
IT_DATA-NAME2 = IT_BKPF-NAME2.
IT_DATA-NAME3 = IT_BKPF-NAME3.
IT_DATA-NAME4 = IT_BKPF-NAME4.
IT_DATA-CITY1 = IT_BKPF-CITY1.
IT_DATA-REGION = IT_BKPF-REGION.
IT_DATA-COUNTRY = IT_BKPF-COUNTRY.
IT_DATA-STREET = IT_BKPF-STREET.
IT_DATA-LANDX = IT_BKPF-LANDX.
IT_DATA-BEZEI = IT_BKPF-BEZEI.
CLEAR : WRK_HBKID , WRK_BANKL.
SELECT SINGLE CHECT ZALDT HBKID INTO
(IT_DATA-CHECT , IT_DATA-ZALDT , WRK_HBKID)
FROM PAYR
WHERE VBLNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND VOIDR = '00'.
SELECT SINGLE BANKL INTO WRK_BANKL
FROM T012
WHERE HBKID = WRK_HBKID.
AND spras EQ 'EN'.
SELECT SINGLE BANKA INTO IT_DATA-BANKA
FROM BNKA
WHERE BANKL = WRK_BANKL.
MODIFY IT_DATA.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEMS'
WINDOW = 'MAIN'.
ENDLOOP.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'TOTAL'
WINDOW = 'MAIN'.
ENDLOOP.
ENDFORM. " write_form
*& Form close_form
text
--> p1 text
<-- p2 text
FORM CLOSE_FORM .
CALL FUNCTION 'CLOSE_FORM' .
ENDFORM. " close_formHi
Could you tell us what fields are not updated?
Regards,
Raj -
Sales document number not updated in FI document
Hi,
Whenever invoice creates in FI through billing document, system will not update sales document number in FI document(Invoice). Please confirm if there is any way to update sales document number in FI document because I want to create dunning notices on sales order basis.
Request immediate help.
Thanks in advance.Hi,
In the standard system, FI postings will be updated with FI document numbers only. If you want to see respective billing document number in customer ledger, go to FBL5N, select 'Change Layout' icon and move billing document number from 'hidden fields' to display fields list and see.
Regds
Sarma BH -
Document flow not updated for Package Quote
Hi
I am creating a Packaged Quotation from Opportunity. After creation of document I see that document flow gets updated in Quotation but in an Opportunity it is not updated (in UI). Whereas in GUI it is being shown correctly. Please help me in resolving this.
Thanks & Regards
Hitsnot required
-
Hi All,
I'm using BAPI_SALESORDER_CREATEFROMDAT2 to create a sales order where order type is having multiple line items.
All the fields are being updated in SAP correctly . But quantity field is updated only for first line item. For all other items, all fields are being updated except quantity. I checked in Debugging and all the values for all line items are coming correct.
Pls suggest me.
Thanks in advance..
Rudresh
MumbaiHi Rudresh
Please check if you are passing Schedule lines for the same.
Itz better if you pass item number for ORDER_ITEMS_IN. Use the same as reference for ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX, ORDER_CONDITIONS_IN, ORDER_CONDITIONS_INX.
Kind Regards
Eswar -
Multiple Payors for One Order Line item. Is it possible?
Hello SD Gurus
I am trying to see if SAP allows inputting multiple payors for each sales order line item? We have a requirements, where the net value at the line item level will be split up in 1 to 4 payors and then we need to generate the invoices seperately for each of the payors based upon the dollar amount allocated.
If you have come across such scenario please let me know to accomodate such requirements.
Thanks much
JaiHi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai -
Document-Type not known for scanned invoice
Hi experts,
I assign in OAWD a scanned document (Vendor Invoice) with "Storing for subsequent entry" to an user.
Vendor Invoice is linked to TA F-43.
The message appears in the Business Workplace SBWP. After executing a window appears "Process document type (Enter Document)" but without document type and TA F-43 will not be called.
It looks like that the document lost the relation to document type and the transaction.
Has anybody experience with this issue?
Thank you in advance
MartinHi Martin,
I suppose you did configure the OAC2, OAC3, SOA0 (BKPF-CREATE) and OACA - with parameter Transactioncode eq. F-43
Now 1st try F-43 for your user in standard dialog mode. Working?
Does the scanned image come up at after executing the workitem? (it should)
Than the F-43 should be called. This has no other pre-set value. So FI document type (BLART) is not set in OAWD.
How far do you get?
Regards
Tomas H -
Changed iCloud phone number; not updated for keychain response after 3 days.
Hi,
I was correcting a keychain error that can occur (it seems) that asks for about 10-15 local keychain password checks upon booting.
That issue is logged in the forum and easy to correct.
What subsequently was required was resetting my keychains on my devices that required the security code challenge.
Since neither of my pad or macbook are authorised to counter-authorise, I need to go via my registered phone number.
All pretty basic stuff.
So, when I realise that the security code message is being sent to my OLD cell-number I change it on my iCloud and expect it to change in my account and the entire system within 15-30 minutes, which would be quite normal and go from there.
I was wrong.
Since changing my phone number, which is still maintained on my iCloud account, I still get the system request stating the message is being sent to my old number.
Yes, I have logged out of all my iCloud activities and rebooted and logged-in again to see if that has anything to do with it. To avail.
Now it has been 3 days and the old number still appears in the security code request process on all devices on all panes that can be used..
Any ideas???you are loading master data before transaction data correct? for any delta to work you need 2 hour safety time window.. that means if yoru work hour is finsihed at 5:00 pm load delta at 7:00 pm, you can check out help for safety time.
you can check this to give you some more info on wbs.. or check out help.sap
http://www.hyperthot.com/pm_wbs.htm -
Insert/Update/Delete Non-PO Invoice Line Item via FM/BAPI?
Does anyone know of a way to insert/update/delete an Invoice Line item (Non-PO Accounting Invoice - Transaction FB60 or FV60) using a BAPI or Function Module (or set of function modules) using ABAP? I have been trying to find some code to accomplish this and am stuck on a couple of issues.
I have found PRELIMINARY_POSTING_FB01 and PP_CHANGE_DOCUMENT_ENJ but both seem to submit the details to background processes. This is an issue because it gives the user a success message after execution but later delivers the error to Workflow. This is for an interfacing program so the results should be as real time as possible.
Has anyone accomplished this via FM or BAPI and if so would you mind sharing your experiences?
Thank you very much,
AndySG- Thank you for the reply.
I have been playing with BAPI_INCOMINGINVOICE_PARK and I'm not sure if it is doing exactly what we want, but it is something that I have considered in the past. I plan on looking into BAPI_ACC_INVOICE_RECEIPT_POST this morning, hopefully that will provide some more for us.
If possible I'd like to avoid BDC sessions because this program could hypothetically interface with multiple SAP systems with different configurations.
I will check into those FM's and thank you very much. -
hi all,
iam getting sales document number from vbak on the basis of it iam getting invoice number from vbfa.now i want to get header data from vbrk & lineitem data from vbrp.
tables:vbak.
types: begin of it1,
vbeln type vbak-vbeln,
vkbur type vbak-vkbur,
zinv type vbfa-vbeln,
netwr type vbrk-netwr,
fkdat type vbrk-fkdat,
arktx type vbrp-arktx,
fkimg type vbrp-fkimg,
znetwr type vbrp-netwr,
matnr type vbrp-matnr,
vbtyp_n type vbfa-vbtyp_n,
posnr type vbrp-posnr,
vrkme type vbrp-vrkme,
zcount type i,
end of it1.
data: itab type standard table of it1 with header line.
data:itab2 type standard table of it1 with header line.
data: v11 type vbak-vbeln,
v12 type vbak-vkbur,
v10 type vbfa-vbeln,
v13 type vbfa-vbtyp_n.
data l_tabix type sy-tabix.
parameters : zkunnr type vbak-kunnr,
vkbur type vbak-vkbur.
DATA: v1 type vbrk-netwr,
v2 type vbrk-fkdat,
v3 type vbrp-arktx,
v4 type vbrp-matnr,
v5 type vbrp-fkimg,
v6 TYPE vbrp-netwr,
V7 TYPE VBRP-POSNR,
v8 type vbrp-vrkme.
data vposnr type vbrp-posnr.
data count type i.
select vbeln vkbur from vbak into corresponding fields of table itab where kunnr = zkunnr.
append itab.
loop at itab .
l_tabix = sy-tabix.
select vbeln vbtyp_n into (v10 ,v13) from vbfa where vbelv = itab-vbeln and vbtyp_n = 'M'.
itab-zinv = v10.
itab-vbtyp_n = v13.
modify itab index l_tabix.
ENDSELECT.
endloop.
loop at itab.
delete itab where vbtyp_n <> 'M'.
endloop.
I have the invoice number & the sales document number in itab ,for every invoice number i need the header data from vbrk & item data from vbrp in itab can anyone tell me how to achieve this?
rgds.
points wuld be awarded.hi,
You can pass VBELN form VBFA to VBELN of VBRK and get the required data from VBRK, after that pass VBELN of VBRK to VBELN of VBRP and get the required line item data.
Hope thihs solve your problem.,
Regards,
Bharat.
Reward points if helpful.
Maybe you are looking for
-
I had iTunes on my old computer and I am trying to get all of the same music on my new computer. I have download iTunes and signed in, but it is not showing up in my library. How do I get all of my old music back?
-
Costing Variant not assigned to Number Range Group
Hi, I have an error while doing Sales order costing. When i create Sales order and do costing for it (Ctrl+F7) it give me an error, "Costing variant XYZ is not assigned to a number range group" Where do i need to assign the costing variant to a numbe
-
Microsoft-Windows-StorageSpaces-Driver Initialization error
Hello, I have a enclosure device connected to PCIe HBA and I am not able to see the chassis serial number and the RPM of the devices that are connected to this HBA. The device has a Enclosure Services Process. I see the following error in the window
-
Can't connect to MSSQL server from Linux
I'm running CentOS 7. I installed the Microsoft ODBC Driver 11 for SQL Server on Linux. I also installed the unixODBC package and dependencies. I can ping the SQL Server. I can telnet to the SQL server on port 1433. My config files read: /etc/odbcins
-
I'm developing a VI that reads a text file and does a manipulation on the data it reads. The VI does the following: First, it reads all the ASCII characters from a text file, converts them to 8-bit words, until EOF occurs. Then I do some simple conve