Problem in Park Document

Dear All,
I am posted a park document included withholding tax against T-Code MIR7,
Then a post the park document and deducted the withholding tax.
and this document was reversed after some times ago, but withholding tax amount show the withholding tax program i.e J1INMIS t-code.
Please solved my problem.
Regards
Vishwajeet

Hi
when you park or post the document with transaction mir7 with deduct the Withholding tax then in accounting entry generated
Suppose
Exp dr  500
Vendor Cr 400
TDS cr  100
Then in transaction code J1imis the the withholding tax information will show
At the same time when you reverse the document You also see the reverse document in J1inmis
please let me know what is your requiremnt
Regards
Roobal

Similar Messages

  • Problem with Parked documents

    HI All,
    after parking the documents, when i see the parked document in the display mode, i can see the payment method value, but when go into edit mode the payment method value is blank.
    Note: we are in Ecc6.0.
    Edited by: NIV on May 19, 2010 1:26 PM

    Hi
    Please check if you are using Automatic Payment and system had been configured accordingly and vendor master is also maintained accordingly. If you are not using Automatic Payment and if the vendor master in question is not maintained, then the Payment Method when doing FB60 is of no relevance. Therefore, in change mode of parked document what you entered during FB60 is not shown.
    Regards
    Aninda

  • Regarding FBV4 ..refrence number problem in parked document

    hi expets,,,, i have sbeen told to check  FBV4 for posting document. When you get the posting document number (Find one or create one) then you will see the line item. Click the line item and check more there are 3 reference number. When you enter the reference number and come back. But when you check again the reference number is not there...
    Can n y one help me on this one.?

    Hi,
    this is funny, when you added / changed the reference number, then you should save the document and check it immediately afterwards. It should be there )
    Maybe someone has changed the fields while you were away. Go to FBV3 and display the change documents (if any) for your document.
    But I think you simply mix up the fields called "Reference" in SAP. When speaking of FBV4, then you mean the Reference field in the document header, (V)BKPF-XBLNR. This is the only "reference" field you can change in FBV4.
    However, when creating the documents and entering the line items, on item level (!!!!), there are some additional "reference" fields, 3 in total. They are called Reference 1, 2 and 3, field names XREF1, XREF2, XREF3. Those are item level fields which are not visible (and changeable) in FBV4, only in FBV2, for instance.
    Hope that helps, points welcome
    Csaba

  • Park document problem

    Hi friends,
               Iam facing one problem with park document.The document is posted but when i want to do any changes in FB02 or FBL1N for example removing 'A' from the permanent block it is showing "changes have been saved" but when i come out or press F3 it is displaying update was terminated and sending this message to SAP inbox.This is happening only for 1 document not for other park document.I copied the data and did the same thing with other documents it is working.I debugged the problem but i was not able to find the solution.
                 It is very very urgent.I don't know how it is sending mail to inbox and why it is happening with only one document.
                  Waiting for ur reply.points are sure.
    Rgds,
    Rama

    I checked SM13 but it is showing 3 Function Modules
    BELEG_WRITE_DOCUMENT      
    CO_DOCUMENT_CHANGE_POST_DB
    CHANGE_DOCUMENT           
    and showing error(no retry)in CHANGE_DOCUMENT.When i debug it is not going inside the function module.It is also generating dump saying that "Exception condition "E_FDGRP_MISSING" raised".
    The termination occurred in the ABAP program "SAPLFDIS " in  "CASH_FORECAST_SUMMARY_REC_UPD".                    The main program was "RSM13000 ".But it is not going inside the FM while debugging.Please guide me how to solve this.Because it is very very urgent.

  • Problem in Posting Parked Document for Asset Retirement

    Hi
    I had parked asset retirement document with document type AR. At that time fields such as Plant, Asset Retirement tick, Asset No. etc. were available and I had filled up the fields.
    Now I want to post the document with FBV0. When I check the line items the above mentioned fields are not visible. When I post the document system give following message:
    Formatting error in the field RF05A-XAABG; see next message
         Message no. 00298
    Diagnosis
         During batch input or when executing CALL TRANSACTION... USING a screen
         field was filled with an invalid input format.
    System Response
         Processing was terminated.
    Procedure
         The screen field has the technical name RF05A-XAABG . The cause of the
         error is described in the following message.
         Correct  the appropriate BDC data.
    Please suggest what is the problem and how to solve it.
    Thanks & Regards
    Shripal

    Hi Sridevi
    Thanks for the reply
    It may be possible that I had not ticked Indicator Post retirement of assets directly ?
    But the real problem is that I while trying to post the parked document this field is not available. I have alread mentioned the fields which were originally available while parking but now they are not available while posting.
    Please suggest what should be done to make these fields visible while posting. If I try to create new document these field are available. They are only not available when parked document is posted.
    Thanks & Regards
    Shripal

  • Problem with document type on WF for parking document

    Hello
    Iu2019m actually working on  the SAP workflow dealing  with the FIPP object and  the event u201Ccreatedu201D (FI park document transaction (FV60)).
    The problem is that the WF is launched for all document types wich is not the need of the customer. Iu2019m looking for a solution to launch the WF for some specific document types.
    Iu2019ve already tried to use  the workflow variant, approval groups, paths and procedure with no success. (SPRO -> financial accouting-> accounts receivable and accounts payable -> business transaction -> incoming credit invoice memo -> make and check setting for document parking)
    Thank you for help.
    SL

    Here is the solution I have  eventually found :
    1-      Application of the OSS note 559276 which enables the customizing of the workflow variant (the transaction OBWD becomes here effective)
    2-     Assignment of the documents types, workflow variants and release approval groups with the transaction OBWD.
    Therefore, the document types that are not defined in the transaction OBWD will not require validation (no workflow will be launched).
    SL

  • FI - Parked Documents Workflow problem

    Hi,
         In my organization we are using the following 2 Subworkflows...
        WS     10000052     FIPP_SUBWF01     Single-level amount release
        WS     10000053     FIPP_SUBWF02     Two-Level Amount Release
        There are some documents which already  posted but still appearing in the workflow Inbox.
        how to clear this documents from the workflow.
    Regards,
    Abhinesh

    Dear Pavan,
    These all setiing are already configured. And parked document also posted.
    Even these documens posted still appearing in Workflow inbox. If i double click on this documents system gives the error " Document XXXXXXXX doest not exist. (Because its already posted)
    Can we remove these kind of documents from inbox.
    Regards,
    A

  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
    I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
    I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

    Hi,
    Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
    Try same scenario in the development its be useful
    Regards,

  • Error while posting parked document

    Hi  all,
      We are in ECC 5.0.  While posting a parked invoice document, (created
    through MIRO), the system is giving an error saying, 'Account XXXXXX
    requires an assignment to a CO object . Msg. No. KI235) for Rounding off
    account. 
      This G/L account has a cost center assigned in OKB9 and there is no
    problem in the validity of the cost center and it is being displayed
    when the document is simulated.
      We are facing this problem only when posting a parked document. 
    While directly posting a document, there is no problem.
      Any suggestions?
    Regards,
    Sundar Rao

    Hi Paul,
    The error is occuring when I am posting a parked invoice document.  When I try and post it directly through MIRO, there is no problem.
    I am unable to understand your reply.  Can you please elaborate?
    Regards,
    Sundar Rao

  • Error F5 702  while trying to  post a parked document in MIRO

    Hi,
    Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
    How to overcome such an error and post this document?
    Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
    Can anyone help?
    Regards,
    Anitha

    Hello Raju,
    Its a invoice which the user posts via a MIRO.
    I can do it with a FM also, U r right.
    There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
    we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
    We checked the invoice also, its prefectly fine. There does not seems to any issue, just wondering if there  has been any exchange rate problems etc...
    Thanks,
    Anitha

  • Error messege BP603 while posting the parked document budget exceeded

    Hi ,
    We are having the budget function and its for overall release.
    Budget has been relased and assigned value is less then the released budget in all conditions.
    Its throwing the error messege No BP603  while posting the parked documents. Unable to understand the reason why its behaving.
    Please let me know if anybody has faced such problem.
    We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
    Regards
    N.Raju

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
    Hope it will work.
    Chandu

  • Implications of Changing Posting date of parked document.

    Hi,
    I have changed the posting date, document date & translation date to current period
    of an already parked document in a closed period.
    (e.g) Document parked in month of 28.04.2009(closed period) & i have changed the dates to
           28.05.2009(current period)
    I need to know what are the implications of the changes in dates for (posting date, document date & translation date) induvidually for both the periods(closed & current).
    Thanks
    Kenn

    Hi,
    There is no implications of change the the posting date of parked document because parked documents are not affected in financial.When you post the doucment then it will affect in finance.so there is no problem. You can change the posting date or document date only in a Fiscal year.

  • How to list Deleted parked documents

    Hello friends
    I have a question that I wait you can answer it. I need a report that shows the deleted parked documents. I have been trying through FBV3 and FB03 but don't show documents.
    I am currently working on a project implementation R / 3 version 6.0. Here are a user that has created a lot of parked documents that can be displayed in FB03 and FBV3. But every deleted parked documents (BSTAT = Z) don't are displayed.
    For more information, I tell them the steps we are taking to this:
    1. We created a park document
    2. We delete the park document
    3. We enter to FB03 with number, company code and year and can see document
    4. After that we push document list button and dynamic selections (BSTAT = Z) and execute
    5. Document list is empty
    6. We check document in BKPF table and can see that has BSTAT = Z
    I have been looking SAP Notes about this and found 1320519 and 1317523, but aren't precisely about my problem.
    I wish you can help me, either with a good report or a note to correct the problem.
    Best Regards
    Marco

    Thanks by your answers, but I'm still in a doubt.
    If document is still in BKPF, should be display when I execute list button and dynamic selections in FB03?.
    Because this, I feel that reports RFBUEB00 and RFBUEB01 needs a correction.
    Am I in correct or not?
    Greetings
    Marco

  • Issue in listing all parked documents

    Dear gurus,
                     In our organisation before doing the GRN we are getting a bill from our vendor and when ever we are getting a bill we used to park the bill in mir7 as soon as possible. So after parking the bill we will do MIGO and post the vendor invoice in MIRO after doing MIGO. Now the issue is that after you park the bill and after you do MIGO whenever we are doing MIRO we used to click on show worklist and we used to select the parked document from the parked document list and compare the values and if o.k we will post it from there. After we have made some configuration changes we are not able to select the parked document from MIRO. After running the tcode Miro we used to click on the arrow button which was there before the parked document and if you click on that arrow button all the parked document will be listing but now that arrow button is missing and hence we are not getting all the parked documents.
    To be presise the drop down list of all the parked documents is not available right now.
    Anyone knows where to control this that is we need the listing of all the parked documents in worklist.and from the work list we need to select our particular parked document and post.
    Where is that to control the functions of worklist in MIRO and Mir7.
    Regards,
    Edamanayil

    HI Friend,
    I am asking the same which till not resolved..........from one of the user ID, created parked documents, but the same parked documents is not listed and can not be seen in WORKILIST in MIR7.
    I am unable to see the same Parked Doc in other user ID.
    I have seen the same problem , so needs to know as per client requirements.
    Pl help me out.
    Regards,
    Jyoti

  • Parked document 1000 700010042 2010 does not exist, Message no. FP076

    Hi,
    There is one Document which is not on tax return but made a entry in a GL account (VAT).
    When I display document from FB03 for fiscal year 2010 the transaction code FB03 is diverting to FBV3 and giving error message : "Parked document 1000 700010042 2010 does not exist" "Message no. FP076"
    I also checked the tables "BSEG" & "BKPF" where this document is visible to me also I checked the GL line items from FBL3N for the VAT GL where this document is showing in line items report, but when i double clik to display this documents again am getting screen of FBV3 with the same error message.
    can any one let me know what could be the problem? and how to resolve this issue?
    Many thanks in advance.
    Regards,
    Abdul

    Hi Venkata,
    Thanks for the information....
    Addition to the above information ... there are 3 line items are there in this document 1 - K (Vendor), 2 - S (GL).
    The strange thing I can see is against 1st line item (K-Vendor) there is a clearing document updated.
    So if there is a clearing document against vendor line that means this document is no more in parking ...
    I am not sure why system is performing like this...
    Can anyone help me on this ....
    Thanks in advance.
    Regards,
    Abdul

Maybe you are looking for