Ref in MBIA for stock write off required to be reflected in GL
Dear Forum,
We have a scenario where by the Approval is obtained before the stocks could be written off and the users want this manual approval no. to be recorded while creating the transaction for stock write off thru MB1A, such that this approval no. appears in the Stock Write Off GL against each of the line items for write offs. How could we achieve this? Is there a way to handle this.
Thanks!
Regards,
Hi Shukitz,
Thanks for the prompt response. Are you referring to the Doc Header Text, I tried putting the approval no. there but it does not get reflected in the GL Account. Is the item text different and where can I find the same in MB1A?
Thanks once again for the help!
Regards
Similar Messages
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=== following para from the same===
If you choose the Perpetual Accrual Method within Purchasing, Purchasing records an
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===========
Hope this helps!
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Dear Friends,
Is there a transaction or Report available to see the write-off stock by plant or through any movement types ? Please suggest
the requirement is as fallows:
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I have a company reluctance to use SAP PI as it "has too many transactions and is too complicated".
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Hi All,
I need your help in following
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Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Oct 28, 2011 10:50 AMI am getting confused
You and me both!!
I am as certain as I can be that after doing my 702 write off there were no TOs or TRs created and the WM stock is sitting in the exact same storage type in LS26 as it was before I wrote off the stock and there doesn't appeart to be any other negative stocks in LS26 corresponding to my write off.
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Current
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Hi Experts,
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Hi,
Please refer to the following documentation in help.sap.com-
http://help.sap.com/saphelp_utilities472/helpdata/en/14/08723521faee41e10000009b38f889/frameset.htm
There is no SAP standard process that triggers any change in the standard fields in the contract account level for a write-off.
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Bad debt A/c Dr
To Customer A/c.
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Hi
I have been looking at implementing reason codes to apply different gl's for automatic write-off for vendor and customer payments. The tolerances are set and the reason codes and gl's are set, however we want to apply this change for lockbox processing as well. The file we are using is BAI2 and I have been advised that we can get a reason code added by the bank to process these write-off's automatically, however I am looking at the file format and I can't work out which field on the file relates to the reason code, I am not sure the format I have is correct. Can some one please advise the correct BAI2 format and which field should hold the reason code. Also if I then I manage to add a reason code is this the correct approach for differences with lock-box
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path is
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MESSAGE_TYPE_X
Diagnosis
The message previously issued was sent at a time that is not
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Procedure
Contact your system administrator.
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PKDear Learn New,
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