Printout of single journal entry

Hi All,
We have a requirement where client wants to give range of GL accounts in the selection screen but want each and every document, i.e., journal entry to be printed separately.
I checked Standard SAP reports, but if we select a document number range, then all the documents are printed together. Is there any possibility to get printout of each document number separately in journal entry format in standard SAP? If so what is the transaction code
Thanks & Regards
Anupama

Hi,
Standared forms not suitable 100% as per client requirement.
Please use T.Code: F.62 & use correspondance: SAP01 to SAP09 & get print out.
otherwise create saparate form for this requirement & configure correspondance & get print each docuemnt.
regards,
Viswa

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How to generate a single Journal Entry for multiple Payments

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This regarding Create A/P Invoice for an item with value 1000. Correspondingly create a A/P Credit memo for the same bill with 800 value. if you see journal entry the difference amount is tracking in Exp. And Inv. Variance Acct. if it is single of warehouse.
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I want to add a journal entry of unbalnce FC amount.
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AccountNo Debit(FC)          Credit(FC) Debit Credit
1001                usd 100                           150
1002                                                                  150
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Hi,
There is a master setting inorder to allow unbalanced transaction in the journal entry.
Administration->System Initialization->Document setting->Per document tab->Select Document-Journal Entry
Uncheck the option 'Block &Unbalanced FC Journal Entry' and update.
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Handling Recurring Journal Entries in BPC 7.0NW

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I'm looking for suggestions on handling the posting of Recurring Journal entries in a Legal Consolidation. I'm new to BPC, and am afraid I don't know the "best" way to do this. Currently, we are assuming that we would "copy" the previous months' entries into the new month, but when I do this, the Description of the entry says "Copy xxxx", which of course is not acceptable! The users don't want to have to open and maintain the description on 30 entries every month when the values posted are the same.
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The documentation around re-opening journals isn't really clear; I wasn't sure of the purpose of re-open.
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Can you change the values in the journal after you re-open and before you save?
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Hi All,
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Hi Mariaem.....
Try this........
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BEGIN
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END
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kannan

Is it a JE you are manually creating on a BP or is a system created JE based on a transaction
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I don't see this exposed in the DI has anyone been able to set the orgin document on a Journal Entry (baseref field)

...when you go to the database documentation in SDK Help Center you will find all "valid values" - if any - for the fields.
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Frank

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My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
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Error while posting to Tax Journal Entry for sales and use tax

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But the entry to a/c # 226530 is giving an information message but still wouldnu2019t save.
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Enter the tax base amounts for account 226400 in company codeAFCO
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You may want to check out the following notes... they may shed some light on your problem.
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Decimal Places in Item Cost must be 6 characters while in Journal Entry 2.

I have the following problem:
Accounting needs to see and work with 2 decimal places, but the item cost is needed in 6 decimals.
If I register a A/P Invoice and i go to the Journal Remark, the Journal Entry should be in 2 decimals. If i look for the Item Cost on the Wharehouse this cost should be in 6 decimals.
Is there a way to handle Accounting in 2 units and Cost in 6 Units
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Hi Saul,
The request appears illogical, how can the accountant work with 2 decimal places & the item valuation is held with 6? The stock account with 2 decimals will never match the stock audit report with 6 decimals.
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You might want to take the nature of the stock into consideration, if there are huge quantities at small individual prices 6 decimals might be better, if you use mainly standard cost &/or have no major cost fluctuations when using MAP/FIFO, 2 decimals might be sufficient.
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NULL Value in Journal Entry and Wrong Tax Summary

Hi people,
I need your expert help for a big problem that appens to some customers.
They run SAP BO 8.8 SP:00 PL:12
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You insert a new documet, A/R Invoice or A/P Invoice is the same, problem appear in all of them.
After you insert the document, using SQL Server Management try this Select statment:
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A list of record where listed. And, this is the problem, NULL values are all in the VAT Lines in debit or credit colums.
If you try to make a SUM(debit-credit) you discovery that, 1000,00-null=null
Consequently, TAX Sumary report, that probably use arithmetic operation like me in SELECT statment, count a wrong number when null values in DEBIT or CREDIT column in JDT1 for VAT declaration.
How could I solve? And how i can make invoices store 0 rather than NULL in the VAT Line?
Thanks in advance for your tips and solutions

Thaks Neetu for your answer.
I thinks there is a misurandertanding.
My problem is not SQL.
My problem is the SAP TAX Report.
I used SQL only for check data and discover why SAP raise a wrong TAX Summary report.
So, my question is: Why invoices write null values in journal entry, and how I can solve the problem that TAX summary report use null value in operations so the results are wrong.
Thanks,
Jonny Cortonicchi

Printout of single journal entry

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