PO line item displaying incorrectly from contract

I have an issue with a line item on a purchase order that is pulled from a contract. On the contract the item is priced at $75.50 USD and the price unit is PER 100 EA.
When this line item transfers to the PO it shows a price of 76 cents, but it calculates at a rate of .755. The line item total is $3.02 for a quantity of 4 (.755 X 4) , but give the fact that the line shows .76 there is a disconnect on the total. The client expects to see $3.04 (.76 X 4).
I have noticed is there is no rounding issue for items that have a price unit of PER 1 EA.
I am not sure if this is an issue with the price condition load for the contact or another issue. Has anybody experience as situation similar to this, or have any suggestions?
Any help would be greatly appreciated.
Regards,
Bill Davis

Thanks Yann,
This note fixed the issue. Sorry for taking so long to reply. I had to get the note extended for SRM 5.0 and that took a little time.
Regards,
Bill

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Line item display problem from table

Hi experts......
I am strucked up in my report with a problem ,
document no.(BELNR) for corresponding bkpf has four line item in BSEG table,
BUZEI                      GJAHR BUZEI   KOART DMBTR           HKONT
9000000078     2006     1     S    200,600.00        0000500100
9000000078     2006     2     S    24,072.00          0000301500
9000000078     2006     3     S    481.00               0000300450
9000000078     2006     4     D    225,153.00        0000209800
My requiremet is that
========================
when it goes inside the loop
i want to display the belnr where Hkont = '000500100'
and koart = 'D', that will be 001 line item (buzei) and 0004 Buzei in this case.
ie my output should be like
============================
GROSS        NET
200,600.00 225,153.00
If i specify and hkont = '000500100'and koart = 'D'. its not getting inside the select itself
if i select without the where condition and hkont = '000500100'and koart = 'D' its going inside...
Can you please help me out....
My codings
elect bukrs belnr gjahr xref1 xref2 kunnr buzei dmbtr hkont koart from bseg into corresponding fields of table it_bseg
                                          for all entries in it_bkpf
                                           where bukrs = it_bkpf-bukrs
                                                  and belnr = it_bkpf-belnr
                                                  and gjahr = it_bkpf-gjahr
                                                  and hkont = '000500100'
                                                  and koart = 'D'.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
    wa_final-DMbtr = wa_bseg-dmbtr.

hi ...
thanx a lot fo your reply,....
thats wat i thought and was trying to do so.....
and modified...can you please look in to the code....
but wa_final-gross = wa_amount-dmbtr.
     wa_final-net = wa_amount-dmbtr.
value is not getting populated ....i dont know the reason
IF it_bseg[] is not initial.
select bukrs belnr gjahr dmbtr from bseg into corresponding fields of table it_amount
                                for all entries in it_bseg
                                 where bukrs = it_bseg-bukrs
                                 and belnr = it_bseg-belnr.
endif.
if it_amount[] is not initial.
select kunnr name1 LOCCO from kna1 into corresponding fields of table it_kna1
                                      for all entries in it_bseg
                                        where kunnr = it_bseg-kunnr and
                                               locco = pr_locco.
endif.
sort it_bseg by belnr.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
read table it_amount into wa_amount with key belnr = bseg-belnr.
if sy-subrc = 0.
if wa_bseg-hkont = '000500100'.
wa_final-gross = wa_amount-dmbtr.
endif.
if wa_bseg-koart = 'D'.
wa_final-net = wa_amount-dmbtr.
Endif.
at end of belnr.
Endat.
Endif.

T.code required for Vendor line item display and Customer line item display

Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012197 - List of Customer Line Items
Just curious: what's wrong with FBL1(5)N?
Regards,
Eli

Vendor Line Item display/ and Purchase order Field

FI Experts
We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?
Your suggestions are appreciated.

Hi,
PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.
So when are you performing MIRO, you may use XREF3 field, which usually remains blank, through user exit (OBBH) for populating PO Nr. But yes, if you are processing MIRO of multiple POs, you may not be able to set multiple values.
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I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
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I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
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All ideas appreciated . . .

I'm still hoping that someone can help with this issue.
Here's a repeat of the original question:
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

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Hi Guru,
In Assignment No column, GL A/c line item display ( FBL3N ) it is showing the Billing Document No same as in Referance No Columnbut not the assignment no,
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Thanks
Mukh

are you saying the assignment field for the customer entry is correct but for the GL account it is not?
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Some how client do not want the functionality

In vendors line item display in FBL1N

Hi SAP guru's
could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
as per your answer, cost center and wbs elements r displayed in FBL1N but i need to display values in CC & WBS Element. during the transaction in F-43 i have assigned cost center and wbs element accordingly but in FBL1N values r not displayed. pl let me know the reasons r the same. pl provide step by step i am fresher in sap
hope u r sending the answer to me very soon
regards
venkat
Message was edited by:
Venkata Krishna

Hello Venkata,
Please click on the change layout button(on the screen of FBL1N scrren). Then you can drag and drop from the right sided column to left sided columnsthe field like cost centre and WBS element which you want in report.
Hope this helps. please rewards points before closing the thread.
Rgds
manish

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Dear All,
Can any one help me why the difference between GL display and GL line items display?
Thanks in advance
regards
Elan

Hi,
You can do the following:
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If you find any changes to line item display field then run the program "RFSEPA01" to get all the line items.
3.If your issue was not resolved even after the above two activities, then let me know the sap version you r working.
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Hi Dear All Experts,
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Even the Switch List menu is enable in the Vendor Line Item display custom program without changing anything for gui status, the switch list menu in my new custom program is disable.(copied from fagl_account_items_gl).
Thks all in advance..
TRA

the second question is now solved.
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When I changed to std program name, the switch list menu is enable..
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Please let me know is there any way to solve...
Best Regards
TRA

S_ALR_87012993 Line items displaying problem

Hi everyone,
launching the report S_ALR_87012993 - Orders: Actual/Plan/Variance from period 4 to period 4 2007 I find a trouble on displaying line items of the order: the balance of internal order is corrected, in fact it's the balance of April, but when I enter in the order, the line items displayed have registration date in the year 2006, so that the line items amount is different from the one I expect.
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Jesse

Hi,
The IP address is not relevant to the user.In a network,the user can log on with any system.Rather it is relevant to the Network and the system within this network.Thus every pc will have its own peculiar IP address.It is possible to place restrictions based on the IP address.
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I suggest you to take the help of the technical guys in solving the problem.
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Ramesh.

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Hi,
When you create Segment clearing account, line item display should not be ticked in FS00, only then you will be able to see the line item display.
There is a standard SAP not also on this issue. I dont remember the note but you can find it in service.sap.
You also do not need to keep it open item managed.
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SAPFICO

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Ofer

Hi
The problem was because of a customer hierarchy issue. Some of the invoices were issued to different sold to but with the same payer.
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Problem with cents:"G/L Account Bal. Display (FS10N) vs. Line Item Display

Dear colleagues,
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Dear Neeraj,
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I have found note 595776 which I think best fit with my problem. Would you hindly read it and confirm to me, from your point of view, I am in the correct track?
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Thanks!

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PO line item displaying incorrectly from contract

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