Reg: Document Riversal urgent

HI all,
Iam trying to following cross companoy code transaction riversal using FBU8
3108 100000812 2006 SA       01.04.2006 19.04.2006                  USD
1 50 706080     MAN. FOREX GAIN/LOSS 20060419               1.00-
2 01 IC3114     AGC AP COML LTD                         **            1.00 test
3114 100014310 2006 SA       01.04.2006 19.04.2006                  USD
1 40 706080     MAN. FOREX GAIN/LOSS 20060419             1.00 test
|     2 31 IC3108     Asia Netcom Japan Co                    **            1.00-test
but showing error follwoing errors:
Posting key 12 does not permit specification of a special G/L indicator
Posting key 22 does not permit specification of a special G/L indicator
how to do it tell it its urgent
regards
JK Rao

hi,
check the following posting keys with trx. ob41:
01,31,12,22
field TBSL-XSONU must be space!
pls reward useful answers
Message was edited by:
Andreas Mann

Similar Messages

Dought in MIRO doc riversal -urgent

Hi,
I need clarification on the follwoing scenario
i had cancelled a MIRO doc due to user request of saying that he had wrongly assigned the VAT component.
    when i had riversed this MIRO doc system had generated a new doc number (credit memo) and in status bar shown the message of clear the document munually..etc.
   later user came and asked me that riverse this credit memo since i had mistakenly asked u to riverse the MIRO document.
shall we riverse this credit memo to bring back the vendor liability??
       what are the exact things we should cross check/observe while posting MIRO doc against Purchase order.
look forward at ur earliest responses.

Hi,
In SAP, once a document is reversed, it cannot be reversed again.
A document can be reversed once and only once.
Ask your user to input the data once again.
Cheers
P O I N T S

Reg:Document Type creation in Manual bank Statement.

HI all,
What is the document type for Manual bank statement reconsolation.
I created (BZ )for Manual bank statement reconsolation which fields i have to select.
regards
JK

Hi,
Document types are created at client level. to restrict one kind transactions only and to identify the transactions pertaining to what.
At the time of configuring BRS we have to specify the document type there u can specify what ever you want before it has to create. go to OBA7
Hope this is clear, if yes assign points
Regards,
Sankar

Reg: Document Creation in CV01N

HI,
I careted a document thru CV01N TX.... WITH A STORAGE CATOGERY ..AND THE DOC IS SUCCESSFULLY CREATED .
say doc 1001 is created .
Now I want ot know the TABLE-FIELDNAME ...where the storage cat is stored for this doc 1001..that is IF i give doc no as 1001..it should give me storage category .
and another question is : A doc is in FINAL stautus. Now I want to change the storage catogery ..can we do it,,,, if yes how???
regards
Arjun

check out the file first.
Run CV02N , open the file you want to check-in in different storage category.
Click on the file. Then click on "Change original" button.
R/3 System will save file on your local system.
Now you again use CV02N, you can notice that file is checked out (Open Lock). Right click on the file, chose "Check In As", then select the storage category of your choice from the pop-up.
Thanks

Delivery document posting-urgent.

hi,
After posting delivery document, the status of this delivery document shows pending,(traffic light shows in yellow), now my issue after processing this delivery document i want to change the status icon to green.
how i can do this, please help me any one.
thanks in advance.

hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh

Parked document posting - urgent

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi friends,
while posting parked document to the posting using FBV0, giving error message as "Check not successful due to document balance"
Message no. FP099
unable to post the document.
please have a suggestion.
Regards,
suresh

hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh

Reg:document management system

hi experts,
i am trying to display images for materials.To achive this i Uploaded my images in CV01(DMS) and assinged to material in MM01 >Basic function>Additional Data-->document data.And i tried to retrive the document using the functional module called BAPI_DOCUMENT_GETDETAIL2.where i have my image path in the field DOCPATH
i dont know how to proceed further how to make it display ....should i want to convert to URL ? i am stuck up here can any one can help me
regards,
karthik

Its pretty Bad that no one tried to answer ....i think i have posted in wrong area .....
thats o.k i got the answer from my friends and i like to share with wit you...
1.Look for the table DRAD,DRAW where you get the path of the image and the document number
2.fetched the path and displayed the image ...
thats it..
any how thx all....

Reg: Document upload from DMS to local System

Hi All,
I have to download documents from DMS to my local system. I am following:
1) CALL FUNCTION 'BAPI_DOCUMENT_GETDETAIL2'
     EXPORTING
          documenttype    = 'XXX'
          documentnumber = 'XXXX'
          documentpart    = '000'
          documentversion = '00'
     IMPORTING
          documentdata    = ls_documentdata2
          return          = ls_return
     TABLES
          documentfiles   = li_documentfiles.
2) Getting file name & path from li_documentfiles & changing the path & name of the file.
3)   CALL FUNCTION 'BAPI_DOCUMENT_CHECKOUTVIEW2'
         EXPORTING
              documenttype    = 'IBD'
              documentnumber = 'WWI-00000000000000000086'
              documentpart    = '000'
              documentversion = '00'
              documentfile    = ls_documentfiles1
         IMPORTING
              return          = ls_return
         TABLES
              documentfiles   = li_documentfiles1.
Summary:
1) CALL FUNCTION 'BAPI_DOCUMENT_GETDETAIL2' - it does not return file name & path
2) i am changing path name & file name & passing to ls_documentfiles1.
3) CALL FUNCTION 'BAPI_DOCUMENT_CHECKOUTVIEW2' - This F/M does not save the file into given path. It always stores at "C:\Documents and Settings\TEMP\SapWorkDir". Also Name of the file is determined by the system. The file name which i pass, is not taken into account.
Kindly help me out to download the document from SAP to my local system.
Early response will be highly appreciated.
Best Regards,

Hi,
Try this...use the FM BAPI_DOCUMENT_CHECKOUTVIEW2 to download the files to the directory that sap is saving..Then use the class method CL_GUI_FRONTEND_SERVICES=>FILE_COPY to move the files to the directory you want..
Thanks
Naren

Classify G/L Accounts for Document Splitting-----urgent

Hi all
Classify G/L Accounts for Document Splitting in this step which g/l account can i assign pls suggest
Explain this account i want to post This entry
40 Purchase service 4000------profit center 1000
40 purchase servise 6000------profit center 2000
31 To vendor -
10000
pls suggest me

Use the same Raw material account but when document will split line items will be assigned automatically to the different profit centers
If its a service vendor then post to same expense account
Assign points if useful
Message was edited by:
Ragini Tiwari

Enter G/L document error-urgent

Dear expert,
When user enter document in FB50 for G/L account xxx, there was a message :"an entry in field order is not permitted for account xxxx.".
In which tcode I could check for what kind of orders permitted to that account?
And how to correct this error?
Thanks in advance.

the solution can then be found in the field status group [FSG] of your GL account. If this is setup NOT to acept orders , then you will not be able to post as you have to stated in your post. It can be accessed via transaction OBD4. Probably the field is defined as suppressed in your status group. You should change it to optional. Hope this helps, and dont forget to assign points.

Reg:Document Flow Correction

hi all,
i have a problem in document flow completion , status is showing being processed.
The case is that we have created sales order, for that all delivery and invoicing has been done, but for that we have again created return order -ret del-and invoice.
so again created credit memo request and credit memo.
but in doc flow infront of return order it is showing Being processed.
the probable reason may be against the return order we have created no billing , instead we have done again credit memo request for which credit memo is prepared, so the return order is showing being processed.
so now i want to know how can we change the status of return order as completed
i had look in VBFA, VBUK, VBUP.
pl give u r valuable advice to complete these status by any way.

hi thanks for your reply,
but these r old sales orders in the system from around 4 years back, at that time they were following this system i know this is wrong to prepare credit memo req.
but still these orders are showing open in system .
so we want to close that.
so pl suggest solution to close these sales ord status to complete.

Parked document workflow(urgent)

Hello all,
I have modified the std wf for parked documents(ws00400004).I hav e to implement the subworklfow (ws10000052) fro 2 level release for the main workflow.i.e.I have three steps in my main workflow(Complete,release and post).At the 2nd step I want to implement the Subworkflows(For release based on amount).
For this ,What settings I have to make so that the corresponding release level workflow gets triggered (as per the customization settings n SPRO for amount).How do i define the exact point where the subworkflow shud get triggered and in order to do so,do i need to make any settings at the workflow level or this can be entirely done through Customization settings?
Please help.
thanks n Regards,
Deepti.

hi eric,
DR/Cr are equal.
that is initial check na.. i checked it.
Regards,
Suresh

SD BW reporting on EDIDC table and RRI to document level - urgent

I need to do some BW sales reporting. To get to those fields, I need to access EDIDC table. But it only gives iDoc info.
How do I get to document level details (RRI) from iDOC nos.
Please help.
Thanks
Mary

could any one give me table name to browse IDoc numbers and corresponding document nos.

Reg:Document Date Blank in FB03(Print Preview)

Hi All,
When i display the G/L Account Document in FB03 Transaction, and give the Print Preview i don't want to display the document date, it should be blank is there any way to achieve this scenario?

Figured it out. It had nothing to do with the software levels of Safari or Adobe Acrobat. Here's the fix:
Open Finder/Applications
Search "Internet Plug-Ins"
Move any Adobe plug-ins to the trash
Quit Safari
Launch Safari
Your pdf document should now render in Print Preview and print properly.

Reg Document download attached to a Formulation in EHS domain

Hi All,
I am working in Environment Health & Safety domain. In this domain, We generally create a Formulation (Like Sales Order Number in SD Domain).
We can attach different type of documents to a Formulation. My requirement is to download all the Document attached with a Formulation.
Can somebody kindly help me out regarding this? I mean how to download a document?
Best Regards,

Hi Sachin.
Th key to the documents attached to the formulation exists in the table DRAW.
You can use function CV120_DOC_CHECKOUT_VIEW to download the documents attached to a formulation.Try this out.
In case of some more assistance, let me know, I can give u some code extracts.

Reg: Document Riversal urgent

Similar Messages

Maybe you are looking for