PRRW - Displaying separate line items for separate Wage Type / tax Code

Hi ,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
Best Regards
Bhavana

could u please share on how u found the resolution for this.
It will be a great help.
thank you,

Similar Messages

  • Separate line item for taxes in accounting document of MIGO

    All SAP Gurus,
    As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
    Similarly is it possible to have separate line item for tax amount which is inventoried.
    Regards,

    Hi Rajan,
    Freight is from pricing procedure whereas tax is from taxing procedure.
    Tax cannot be shown in separate g/l in MIGO.
    Reason:
    If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
    I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
    U can also try doing the same and then check.
    Reg
    Raja

  • Separate line item for each invoice in payment document

    Dear Experts,
    while making payment for a vendor through F-58 for multiple invoices, the system grouping the invoices on Business Area basis and giving the line items.
    For example there are 2 invoices for 5000 and 6000 in one BA and another 2 for 4000 and 9000 in second BA, the system is generating the entry as follows
    Vendor  A/c Dr   BA1  11000
    Vendor A/c  Dr   BA2  13000
    Bank    A/c  Cr            24000
    I want the system to generate separate line item for each invoice instead of 2. How do i do it?
    But this is not happening when i am making partial payment and in that case it is generating 4 line items.
    regards
    Suresh

    Thanks for the reply
    Checked it but still it is working in the same way.
    It is a requirement for the client, is there anyway to do it?
    Regards
    Suresh

  • How to not to display any line items for val flds values are zero in KE30?

    Dear All,
    In KE30,in one of my reports,  i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>other format>hide zeros, but unofrtunately it didnt came out.
    Regards
    Rashid
    Edited by: rashinuet on Feb 20, 2012 4:38 PM

    Dear Abhishek,
    I have tried that as well in ke35 and made this option activated on my val flds like sales revenue for hide zero values, but it didnt came out as well, then in i tried ke32 change report >Extras menu>form settings, this adopts all the settings in the report from the form you have assigned, but this is not working, i am failed to understand what has gone wrong.
    Regards

  • Display Variance line items for Orders

    Hello Sapients,
    I am trying to execute Transaction code KOB3 (Display Variance line items for Orders) ( /n > Accounting> Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Line Items > KOB3 )
    But for some reason I do not see any thing.
    Your Advise is greatly appreciated.
    Thanks and Regards
    Ravi

    There is no problem with Authorization.
    And i am checking for the correct cost elements and prorcess orders.
    Not only KOB3 but also the related reports are not working (viz: GR55-> 7KV9)
    thanks and Regards
    Ravi

  • Maintain separate line item for discount-Urgent response will be appreciate

    Hi SD Gurus,
    I need to apply a separate credit line item on a invoice to reduce the net amount billed against that invoice.The scenarios is Engineer-To-Order.The billing document is order relevant only.So pls help me on this.whether I have to create new material for discount or what can i do ?
    Thanks
    Hari Challa.

    Hi,
    Can you explain the scenario with a suitable example ?
    Regards,
    Amrish Purohit

  • How to inventorise CST with a separate line item during GRN

    Dear All,
    Please could anybody tell me how to post the CST to a diff GL during the accounting entries in MIGO.
    I have a tax code where there is ED, Cess,Secess & CST(Which is inventorised). Now the CST is getting added to material cost during GRN. There is no separate line item for CST. But my client wants the CST will be inventorised but it should be posted to a different GL in MIGO.
    Waiting for your kind reply,
    R Panda

    hi,
    its a standard SAP functionality.
    u cannot find diif line item for CST.
    regards,
    sujit

  • Seperate Line item for taxes in MIGO and MIRO

    All SAP Gurus,
    We want to inventories the CST (central sales tax) amount.
    For this we have used the condition type JIPS, check marked the accounting key 'JI7' and gave posting indicator as '2' Separate line item.
    Now, CST amount is getting inventorised at the time of GR. (but no separate line item is created at the time of GR).
    During MIRO, the inventoried CST amount is getting deinventorised (although separate line item being created here).
    Can we have separate line item in MIRO, without getting value deinventorised? (as it happens for freight)
    Regards,

    Hi Kunal,
    Thanks for the reply.
    As you have rightly said, we need to tick 'NOT DEDUCTIBLE' in OBCN (we have already did that).
    And key has been already assigned in Atx procedure for the appropriate condition type.
    But the problem is that, we want separate line item for this tax amount in MIGO.
    Is it possible to have separate line item for the tax amount in MIGO (as we can get separate line item for freight in MIGO).
    Regards,

  • Plan cost line items for cost centers report

    Hello,
    I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
    I have tried to display it in FB03 transaction but it seems not to be this kind of document.
    On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
    Thank you very much

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

  • Commitment line items for cost centers - KSB2

    Hi all,
    -     PO#450118888
    -     Client is working in transaction code KSB2 (Commitment line items for cost centers)
    -     Client states that PO shows a different amount or that line item 2 does not show at all in KSB2.
    Please guide me what is the solution for this and where I need to check
    Thanks and Regards,
    Kumar

    Hi Beatriz Amezua ,
    For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
    RKP6 means "Planning Activity Dependent Costs"
    Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups --  Display Groups
    Srikanth Munnaluri

  • Transaction KSB1 - Display Actual Cost Line Items for Cost Centers

    Hi,
    When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
    - Buildings
    - PC & Small Applications
    On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
    Could you please help!
    Thanks,
    - Deki

    Hi Murali,
    I have one depreciation expense account (P/L Account) which is also a cost element.
    During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
    Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
    - Buildings
    - PC & Small Applications
    Any thoughts on why the above aren't showing?
    Thanks!  I really appreciate your help!
    - Deki

  • KOB1 - Display Actual cost line items for Orders

    Hi All
    A production order has been settled. When the actual cost line items are displayed for the said production order in KOB1, there are multiple line items related to the production order that gets displayed.
    The issue we are facing is, in one of the line item, the accounting document has one credit (Consumption a/c) and two debits (one debit is to inventory a/c and another debit is to price difference a/c). However in the report, in the offsetting GL column only one GL code (price difference gl account a/c) but appears with the entire amount.
    Ideally two separate line items needs to be displayed with respective line items. Is this a flaw in SAP.
    Can anybody throw some light on this and help me.
    Regards
    Prasanna

    this is may be config issue.
    can you explain with accounting entries for said line items and offsetting GL for each line?
    regards.
    ashok

  • CST SEPARATE LINE ITEM

    Hi all,
    Is it possible to get CST as a separate line item in MIGO.
    Please let me know why is this happening!!
    I'm raising a PO for say 1000 tons and now Im capturing excise invoice for half the quantity i.e. 500 tons. Excise invoice has BED, CESS, SHECESS & CST. Here CST is getting inventorized.
    While doing MIGO
    1. Im entering the reference PO number
    2. Im entering the required details and referring the excise invoice number
    3. Reducing the quantity by half and posting the document.
    Now in the material document when I see the CST amount that got inventorised it is observed that CST amount is getting reduced by half again. i.e.
    -On 1000 tons my CST is Rs. 1000/-
    -In J1IEX I have captured for 500 tons and my CST is getting captured as Rs. 500/-
    -Now in MIGO as Im reducing the quantity to 500 tons (as the qty in PO is 1000 tons)
    -After posting the document value is "material value + Rs. 250 (CST got reduced again by half)"
    The difference is getting loaded on to material during MIRO.
    I'm not able to understand why is this happening. Can anyone give some input on this.
    Regards
    Ayyallas

    hi
    if u need it as separate line item then use NAV  account key against your cst conition (now it must be NVV ) in your tax procedure (t code OBYZ)
    The difference between NAV & NVV is in the Posting indicator
    NAV key has Posting Indicator - 2 Separate line item
    & NVV Has Distribute to relevant expense/revenue items
    regards
    kunal

  • Line items for the PO are not automatically displayed

    Hi all,
    When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
    need your help
    Thanks
    Fayaz

    Hi,
    Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
    In MIRO transaction, select the  tab Purchase order/scheduling agreement, enter PO number and press enter.
    Right hand side select the layout all information .
    Regards,
    Chandra

  • Not displaying Actual cost Line Items for Order

    Hi Gurus,
    Recently we did patching from SPC6 to SPC8. After patching we noticed that could not able to see displaying Actual cost Line Items for Order from work order.
    System is not throughing error message when I double cline on line item at Plan/Actual Comparison screen in work order cost tab.
    We can able to see the same from KB01 with out any problem. I have attached the details.
    Could any one suggest me please. Appreciate your thoughts
    Regards,
    Srini

    Hi Paul,
    I have implemented this note and get it sorted out.
    Thank you for support.
    Regards,
    Srini

Maybe you are looking for

  • CALL TRANSACTION VK13 AND SKIP FIRST SCREEN

    Hi, I'm using ALV report and i want to call the the Tcode VK13 from alv and skip the screens. I have declared form user_command and calling from the "REUSE_ALV_LIST_DISPLAY". The actual issue is how to select the radio button in the pop up window and

  • Virtual PC for Mac Version 7 and Office mac 2004

    Hi, Just a quick question. How many CDs do come in: - Virtual PC for Mac version 7 with Windows XP Pro and - Office mac 2004? Thanks for your help.

  • Need Photoshop X Gradient application help.

    I have an old copy of photoshop, and the support it not very helpful. I've created a gradient, but cannot apply it. The support references buttons that are not on my materials panel, I have the "All Tools" box checked, but the gradient is obviously n

  • 137 ITMS ERRORS IN MY EPUB!!!

    Ok guys, I know that this question had been poped up probably a thousand times but I really need your help ! Apple just relased a new version of iTunes Producer (3.0) and I had great expecations about an easier sending process for e-books but it is a

  • Navigation bar different colors for each tab

    I want to have the top horizontal navigation bar with different background colours for each tab on the bar. I don't want to change the background colour for the entire navigation bar.  How do I change them individually? thanks!