Remove dafault value for field BSEG-REBZG "V" in ERS for credit memo

Hi Gurus,
I'm running ERS for Returns PO and I noticed that when the credit memo is posted, the invoice reference field has the value "V" which would then take into account the default payement terms for the vendor.
I want the system to NOT default that value "V" because I want my credit memos to have a due date the same as the baseline date.
If you create the credit memo online via MIRO, you'll notice the default due date is equal to the baseline date since, by standard it ignores the payment terms.
Any ideas how to solve this? Thanks in advance!
Regards,
Marvin

can u tell me wich user exit you used?
thanks,
Michael

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User exit - Default 'V' within field BSEG-REBZG - fb01 and more

Hi experts,
I need to get the user exit so i can fill in the field BSEG-REBZG as default 'V' (picture from [User Exit in fb01|http://imageshack.us/photo/my-images/442/userexitfb01.png/])
Can anyone help me out how to do this? I've read previous threads and i did the same but i still doesn't get the V in that field as you can see in the picture above.
[Default Setting for BSEG-REBZG field in all Sales Orders|Default Setting for BSEG-REBZG field in all Sales Orders]
Regards,
Michael
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on Dec 14, 2011 9:33 AM

i tried substitution but it doesn't seem like you can substitute that field BSEG-REBZG.
So how can you resolve this?
I seem any topics about this but not really a good result....
anyone please help?

Error in FB60 - Additional account assignment required for field BSEG-HBKID

Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
"Additional account assignment required for field BSEG-HBKID"
Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
Procedure
Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MM

Dear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
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How to populate invoice reference field (bseg-rebzg) in accounting document

Hi,
I am working on a scenario in which first a billing document and its corresponding accounting document (say A) is generated.
Then if there ia any correction, we create a credit memo request. From this credit memo request we create a credit note.
After saving this credit note another accounting document (say B) is created. This new accounting document has "Invoice ref." field blank (BSEG-REBZG). However, I want to display first accouting document's number (i.e. A) in "Invoice ref." field.
I tried to change the reference number field in user exits (called during credit note creation) but it didn't help and accounting document didn't get created.
Can anyone please suggest how this can be done?
Thanks in Advance!!
Kind Regards,
Priyanka.

Hi,
I really doubt that the number of invoice document get stored here. This is only filling up with "V" in our system for the credit memo accounting document referencing to an invoice document created with reference to billing document.
Please read the help on this filed.
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
Regards,
Ravi

Can not change the field BSEG-REBZG on the document line item

Hi,
I am not able to change the invoice reference field on the document already posted. I have tried config. settings on change document line items but unsucessully.
The problem is with the field BSEG-REBZT, if the field value is "V" RESIDUAL item I am not able to change it but if this field value is "Z" I am able to change it.
Can anyone who have come across this situation please guide me on this.
Thanks,
Srini

Hi Eli,
Thanks a lot for your resolution. I have assigned points to you.
Unfortunately my problem has not been solved inspite of implementing the so mentioned SAP notes.
Do we need to do anyother settings? Can you please guide me?
Thanks,
Srini

Value date field BSEG-VALUT

i want to populate BSEG-VALUT field at customer line item when i am using FB01.But i can populate only at GL account line item.Can some one tell me how can i populate Value date field at customer line item.I checked all the field status groups and its still not showing up.
Regards,
Nettem

Hi Nettem
this field will be taken from the field status of the reconciliation account. So check the reconciliation account in the customer master data and then the field status group on this gl account. This should help you to find out.
please assign points if useful
rgds Adi

Steps to create substitution rule for field BSEG-RECID

MIRO generates FI document. FI document has BSEG-RECID field. I need to apply substitution for BSEG-RECID depending on the value of the RSEG-GEBER field in MIRO. The substitution must be activated only if account to be booked is PL account in FI and derived MM document based on ZNPP PO type.
Field values are as follows:
RSEG-GEBER     BSEG-RECID
No value                          No value
N                              N
D                              D
A                              A
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Thank You

Hi,
You can do it as below:
Prerequisite : Select the document type for which you want check, here you have to select the BKPF-BLART = " " (Give the document type for the MIRO)
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VVR

How to Remove Previous Values in Field Symbols

Hi,
My code goes like this.
Loop at i_vbap.
read table itab assigning <fs>.
if sy-subrc = 0.
endif.
Endloop.
This is good if my subrc for read is always 0. however, if my subrc = 4, my <fs> still contains the previous values. How do i clear my <fs> with the previous values?
Thanks,
Jim

Hi
In your code please do the following
Loop at i_vbap.
Unassign <fs>.
read table itab assigning <fs>.
if sy-subrc = 0.
endif.
The problem would arise if you are using <fs> below without it being assigned.
It would cause a short dump.
So change your coding appropriately.
Endloop.

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If i create a CREDIT MEMO REQUEST ( VA01 - Order Type: CR )
on the first screen, i have "PO Number"
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hi,
CALL FUNCTION 'ME_READ_PO_FOR_PRINTING'
EXPORTING
ix_nast = nast
ix_screen = ent_screen
IMPORTING
ex_retco = ent_retco
ex_nast = v_nast
doc = v_doc
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cx_from_memory = l_from_memory.
How can i get PO partner functions using FM ME_READ_PO_FOR_PRINTING
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/tcode-me9f-user-exit-exit_saplmedruck_001-617362
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Remove 0 Value in Calculated Field

I copied the below question for another post here as it asks the question perfectly.
"I set up an invoice form to calculate totals from quantity x unit price. Every line has this formula, however the users may not have a priced item on every line of the form. My total column shows a $0.00 value until I input data. I'd rather have nothing show in that column unless quantity and price are entered. Is that possible?"
However, and I apologize, but I don't understand the answer that was posted. This is the first time I've needed a calculated field -- and I've not done scripting in Acrobat before.
Can someone walk me through the exact steps of how to enter and what to enter in the form to remove "0" values from the form?
Thanks, in advance, for any and all help.

Thanks, again, so much. I think I got it, the procedure that is! But, but the 0 is still there.
This does now sound like a simple thing if you know the code. But apparently I'm not there yet!
This is what I did.
Under Advanced, Document Processing, JavaScript Functions.
Entered two different scripts, as follows (this is exactly how I entered them):
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Script:
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SCRIPT 2
Name: ds_keystroke
Script:
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AFNumber_Keystroke(2, 0, 0, 0, "$", true);
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Update Credit Note Invoice Ref. (BSEG-REBZG) with original billing document

Hello Experts,
I would like to update the field Invoice Reference (BSEG-REBZG) on my credit note with the original SD billing document number.
The business process is:
1. We create a Credit Memo Request with reference to the SD order number through transaction code VA01. (I also tried to create it with reference directly to the billing document)
2. We create a Credit Memo with reference to Credit memo request through transaction VF01 and the accounting document is created accordingly.
I have tried several combinations in the setup of the Copy Control (VTFA and VTFF) without success.
Please let me know how to solve the issue.
Best regards
Birgit

Hi,
Had you created the credit memo with reference to billing document you could have maintained copy controls in VTFF under Header Reference number.
In case you dont have return delivery for your returns, why dont you create a credit memo using the invoice itself.
In your case you will have to do this with the help of an enhancement.
Check user exit RV60AFZC for this and take the help of your ABAPer on the same.
Regards,
Amit

How set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when SD billing.

How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a SD billing.(VF01 credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a MM billing.(Miro credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a FI billing.(FB65,FB75)
Thank you very much.

Hi,
This has something to do with the payment terms of the invoice. When credit memos are created with reference to an invoice, there is a pattern of behaviour on how the field is updated. Similarly when the same is created without reference, the behaviour of this field is dfiferent.
Look at the note 17410, it explains when is the field updated with V.
As per this, when a credit memo is created with reference to an invoice, the invoice number is updated in this field and the payment term of the invoice will become the payment term of the credit memo also
When CM. is created without invoice reference, it is updated with teh value V along with the payment terms in BSEG. In this case the credit memo is always due on the baseline date.

Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302

Hi
while posting parked documents using FBV0 i am getting following error.
Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302
What can be the solution to above error.
regards
Rajesh

To eliminate this problem please use transactions OB14, OB41 and set for posting key and G/L account
field status for field BSEG-SKFBT 'Optional entry':
transaction OB14 AND OB41 -> Select group 'Payment transactions' -> 'Payment terms' -> set 'Optional'.
I think the SAP note 1073234 could correct this issue.
Thanks,
Daniel

Does Access 2013 Web App support multi-value lookup fields?

I hope someone can please help me with this as I've not been able to find the answer by searching this site, nor elsewhere on the web. I have Access 2013 open connected to my web app on Sharepoint Skydrive with a table open in 'edit table' mode. When I add
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Cheers, Henk.

This is what I use in the Parent RowSource:
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In the row source query from the child, I have a simular expression. By inverting the boolean 'childToggler' I can force the child-form to requery. Because the boolean is in the session table record (which is part of the child form recordsource query as
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Besides the toggler this relationship only contains an ID with preceding zero's, but the expression can contain pretty much everything.

Asset value for Credit memo

Hi Experts,
I'm new to this forum, Need some help on how the Ordinary depreciation calculated for credit memo.
It is Valuated Goods receipt, asset capitalized before the IR. However, there was a difference in value between GR/IR and the different value automatically got adjusted in APC transaction and also credit memo passed for the difference.
My question here is credit memo value is 2.46 but corresponding depreciation value is 22.14.
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GR value           : 1192.20 -----
APC value         : 1189.74------
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Thanks,

Hi Mukthar,
Thanks for your reply.
However, the credit memo value is only 2.46 USD, depreciation getting reversed each month 2.46 USD and total depreciation reversal value is 22.14 (USD).
Just want to understand the logic behind it.
Thanks,

Remove dafault value for field BSEG-REBZG "V" in ERS for credit memo

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