Post GL document with blank businee area
Hi,
I want to post a GL document with one line item having blank business area and another with some business area . But the system is assigning business area to the blank line item. Is there any way to post document as per my requirement.
Thanks,
Sravanthi
Hello
If you want a particular GL account to have a blank area, you need to change field status group assigned to the master record and make the business area suppressed or optional.
But the problem with this change is it would affect other GL accounts which have this FSG assigned
So ideally, create a new FSG ( Copy one ) and assign it to the particular GL account. Rename the FSG. Make BA supressed.
Once your job is done, make it mandatory or optional as required.
Reg
assign points if useful
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DIAPI posting Delivery Document with Serial Numbers SP1
Release 2005A, SP1 PL4 seems to have broken code that worked with SP00. When trying to create a Delivery Document that contains Serial Numbers, an error is generated: Error -1, General Error. When adding a delievery document which does not contain serial numbers, the document adds successfully.
The following code loops through a recordset to create documents, add expenses and add serial numbers when appropriate. Is this a new 'feature' or can we make a coding change to eliminate this error?
Sample code:
Try
oSalesOrder = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
RecSet = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
RecSet2 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
RecSet3 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
RecSet4 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
RecSet5 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
RecSet6 = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
'-- Select Documents to process and loop through recordset
lsSQL = "SELECT DocEntry FROM DeliveryTable WHERE ProcessResult IS NULL Group by DocEntry"
RecSet.DoQuery(lsSQL)
While Not RecSet.EoF
oSalesOrder.GetByKey(RecSet.Fields.Item(0).Value)
If bDocuments(piCompany).DelDraft = False Then
oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
Else
oDelivery = oCompany(piCompany).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
End If
oDelivery.CardCode = oSalesOrder.CardCode
oDelivery.Comments = "Based On Sales Order " & oSalesOrder.DocNum & "."
oDelivery.DocDate = Today
oDelivery.ContactPersonCode = oSalesOrder.ContactPersonCode
oDelivery.DocCurrency = oSalesOrder.DocCurrency
oDelivery.DocDueDate = Today
If bDocuments(piCompany).DelDraft = True Then
oDelivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
End If
'-- Handle Expenses for Document
Dim ExpenseLoop As Integer
Dim ExpenseCount As Integer = 0
For ExpenseLoop = oSalesOrder.Expenses.Count - 1 To 0 Step -1
ExpenseCount += 1
'-- Create new Expense if needed
If ExpenseCount > oDelivery.Expenses.Count Then
oDelivery.Expenses.Add()
End If
oSalesOrder.Expenses.SetCurrentLine(ExpenseLoop)
'-- Copy all non-readonly properties
If oSalesOrder.Expenses.LineTotal > 0 Then
oDelivery.Expenses.BaseDocEntry = oSalesOrder.Expenses.BaseDocEntry
oDelivery.Expenses.BaseDocLine = oSalesOrder.Expenses.BaseDocLine
oDelivery.Expenses.BaseDocType = oSalesOrder.Expenses.BaseDocType
oDelivery.Expenses.DeductibleTaxSum = oSalesOrder.Expenses.DeductibleTaxSum
oDelivery.Expenses.DistributionMethod = oSalesOrder.Expenses.DistributionMethod
oDelivery.Expenses.ExpenseCode = oSalesOrder.Expenses.ExpenseCode
oDelivery.Expenses.LineTotal = oSalesOrder.Expenses.LineTotal
oDelivery.Expenses.Remarks = oSalesOrder.Expenses.Remarks
oDelivery.Expenses.TaxCode = oSalesOrder.Expenses.TaxCode
oDelivery.Expenses.VatGroup = oSalesOrder.Expenses.VatGroup
End If
Next ExpenseLoop
Dim i As Integer = 0
Dim liMinRef As Integer = -1
For x = 0 To oSalesOrder.Lines.Count - 1
lsSQL = "SELECT ISNULL(MIN(CAST(LineRef as int)),999999) as MinLineRef FROM DeliveryTable WHERE DocEntry = " & RecSet.Fields.Item(0).Value & " AND CAST(LineRef as int) > " & liMinRef
RecSet5.DoQuery(lsSQL)
If Not RecSet5.EoF Then
'-- It's possible that the DeliveryTable has less records then the RDR1 table - if that's the case
'-- we may be at the end, so set the liMinRef field to something out of range
liMinRef = RecSet5.Fields.Item(0).Value
End If
'-- get line items for each document
lsSQL = "Select * from DeliveryTable WHERE DocEntry = " & RecSet.Fields.Item(0).Value & " AND LineRef = " & x & " AND ProcessResult IS Null"
RecSet2.DoQuery(lsSQL)
RecSet2.MoveFirst()
While Not RecSet2.EoF
'-- We need to walk through the SO to find the item that we are receiving based on the LineNum
Dim liCurrentLine As Integer = x
Dim lbFound As Boolean = False
While liCurrentLine <= (oSalesOrder.Lines.Count - 1)
'-- We need to get the PO Line number (x is NOT the LineRef)
oSalesOrder.Lines.SetCurrentLine(liCurrentLine)
If oSalesOrder.Lines.LineNum = liMinRef Then
lbFound = True
Exit While
End If
liCurrentLine += 1
End While
If lbFound Then
i += 1
If i > oDelivery.Lines.Count Then
oDelivery.Lines.Add()
End If
oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
oDelivery.Lines.Quantity = RecSet2.Fields.Item(6).Value
oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oDelivery.Lines.LineTotal = oSalesOrder.Lines.LineTotal * (oDelivery.Lines.Quantity / oSalesOrder.Lines.Quantity)
oDelivery.Lines.UserFields.Fields.Item("U_WhseLoc").Value = RecSet2.Fields.Item(8).Value
oDelivery.Lines.AccountCode = oSalesOrder.Lines.AccountCode
oDelivery.Lines.Address = oSalesOrder.Lines.Address
oDelivery.Lines.Currency = oSalesOrder.Lines.Currency
oDelivery.Lines.ItemCode = oSalesOrder.Lines.ItemCode
oDelivery.Lines.BaseLine = liMinRef
oDelivery.Lines.ItemDescription = oSalesOrder.Lines.ItemDescription
oDelivery.Lines.WarehouseCode = oSalesOrder.Lines.WarehouseCode
lsUserID = RecSet2.Fields.Item("UserID").Value
'-- manage serial numbers
j = -1
lsSQL = "Select * from DeliverySerial WHERE DocEntry = " & oDelivery.Lines.BaseEntry & " AND LineRef = " & liMinRef
lsSQL += " AND WIPLineRef = " & RecSet2.Fields.Item("WIPLineRef").Value
RecSet3.DoQuery(lsSQL)
While Not RecSet3.EoF
'-- get the next SystemSerialNumber for the Inventory Item
lsSQL = "EXEC " & gsDB(piCompany) & "xspGetSysSerial " & sparm(oDelivery.Lines.ItemCode) & ", " & sparm(RecSet3.Fields.Item("LotNo").Value)
lsSQL += ", " & sparm(RecSet3.Fields.Item("ManSerNo").Value) & ", " & sparm(RecSet3.Fields.Item("IntSerNo").Value)
lsSQL += ", " & RecSet3.Fields.Item("QTY").Value & ", " & sparm(oDelivery.Lines.WarehouseCode) & ", " & sparm(RecSet2.Fields.Item(8).Value)
RecSet4.DoQuery(lsSQL)
j += 1
If j + 1 > oDelivery.Lines.SerialNumbers.Count Then
oDelivery.Lines.SerialNumbers.Add()
End If
oDelivery.Lines.SerialNumbers.SetCurrentLine(j)
oDelivery.Lines.SerialNumbers.BatchID = RecSet3.Fields.Item("LotNo").Value
oDelivery.Lines.SerialNumbers.ManufacturerSerialNumber = RecSet3.Fields.Item("ManSerNo").Value
oDelivery.Lines.SerialNumbers.InternalSerialNumber = RecSet3.Fields.Item("IntSerNo").Value
oDelivery.Lines.SerialNumbers.SystemSerialNumber = RecSet4.Fields.Item(0).Value
oDelivery.Lines.SerialNumbers.BaseLineNumber = oDelivery.Lines.BaseLine
RecSet3.MoveNext()
End While
'-- 'end manage serial numbers
End If
RecSet2.MoveNext()
End While
Next x
'-- now add object to SAP
If 0 <> oDelivery.Add() Then
Dim liError As Long
Dim lsError As String
Call oCompany(piCompany).GetLastError(liError, lsError)
'-- write error code to table - Delivery document creation was unsuccessful
lsSQL = "Update DeliveryTable SET ProcessResult = " & liError & ", ProcessDate = GetDate() WHERE DocEntry = " & oSalesOrder.DocEntry & " AND ProcessResult Is Null"
RecSet2.DoQuery(lsSQL)
lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, liError, lsError, piCompany)
Else
lsuWriteEvent("AR Delivery", bDocuments(piCompany).DelDraft, oSalesOrder.DocEntry, 0, "Success", piCompany)
End If
RecSet.MoveNext()
End While
Catch
LogErrorMessage(Err.Description)
Finally
If Not RecSet Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet)
End If
If Not RecSet2 Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet2)
End If
If Not RecSet3 Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet3)
End If
If Not RecSet4 Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet4)
End If
If Not RecSet5 Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet5)
End If
If Not RecSet6 Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(RecSet6)
End If
If Not oSalesOrder Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(oSalesOrder)
End If
If Not oDelivery Is Nothing Then
System.Runtime.InteropServices.Marshal.ReleaseComObject(oDelivery)
End If
GC.WaitForPendingFinalizers()
End TryWe have narrowed down the issue to this:
If you are just adding a delivery document with serial numbers, the DIAPI works OK. If you are adding a delivery document which is based upon a sales order and add the 3 lines that reference it:
oDelivery.Lines.BaseEntry = oSalesOrder.DocEntry
oDelivery.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oDelivery.Lines.BaseLine = liMinRef
then you receive a error of -1, General error. This is functionality that did work in 2004 and 2005 SP00. I believe this is a bug. -
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I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
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Diagnosis
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Procedure
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Pls help me a.s.a.p. ThanksHi,
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DIAPI posting Delivery Document with Serial Numbers
Hi,
I am using SAP 2005A, SP01, Patch 8. I am not able to create a delivery document based on Sales Order with serial number items.
Code is given below. The error i get is
Error No: -10, Message: [DLN1.WhsCode][line: 0] , 'The selected quantity of batch/serial numbers is greater than the open quantity.'
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Next
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Thanks,
JayakumarHey,
I was having the same problem... With that error though I found that when I wrote the Delivery Obj to an XML file that every time that you add a Serial Number Line you are adding a blank Serial number line, and thus producing that error. I have also seen other post the same problem with the same solution of removing the Add completely for all serial numbers. Just a warning as well. If you want to create a Delivery Withless items then the assosiated SO, There seems to be a bug with SAP that will give you a error stating that some random Item (one that may or may not be in the sales order) does not have a system Serial number avaliable...
Anyways, that has been my experience,
Hope this helps
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Dear gurus:
I am new to SAP Financial accounting module and a learner. I have IDES access and i faced the follwoing difficult situation while posting outgoing payment in F110 by executing a payment proposal. The system is posting document with document dates entered in them but i want that system should post the documents with posting date at proposal run date. Can expert throw some light on this how to accomplish this.
RegardsHI
Link is Atif told is as Under
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Thanks & Regards,
NidhiHi Nidhi,
Value range
The field CURR_TYPE (currency type) describes the role played by a
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The currency type can take on the following values, for example:
o 00 Transaction currency
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is retained.
If only one data record is transferred in transaction currency for each
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several data records are transferred for each line item, the currency
type must be entered for each record.
If the parameter CurrencyAmount is filled with the currency fields,
a complete document check including characteristics and value
components of profitability analysis (CO-PA). Otherwise, the account
assignment objects are checked.
Check the BAPI documentation SE37.
Regards,
Boobalan Suburaj
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