Reverse completion of a line on a FMZ document

Hi,
A line in an FMZ document was set as complete via FMZ3. I now need to reverse the completion of that line, how can I do that?
Thanks in advance,
Purvi

Dear Purvi
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

Similar Messages

Invoice verification:-- complete atleast one line of ACCOUNTINGDATA

Sap Gurus,
During invoice verification an error is coming.... " complete atleast one line of accounting data for item 000003".
In PO account assignment is cost center and item category is services.
service line item is having 3 parts.
1st and 3rd is linked with cost center 25020 and 3rd one to 25030. 2nd is linked with cost center 25030.

Hi Chintan
thanks for the Prompt reply. But where can we see the Account assignment from. Is it referring to the account assignment field in PO. The same Account assignment (Cost Center) has been entered in the PO line item as well.
Thanks
Nitin

Reversing part of the line items in accrual and defferal and FB08

Hi
My user posted one accounting entry with acrrual and defferal i.e. FBS1. There he posted 30 line items in one document number itself. When he reversed it in F.81 in next month, it automatically reversed all 30 line items. He just wanted to reverse 4 line items. So please let me know if this is possible in F.81
Another case:
My user posted one Advance from customer in F-28 with bank charges. Entry was posted:
Incoming Bank A/c.. Dr
Bank Charges A/c.. Dr
To Advance from customer A/c
But in this case his 1st line item was wrongly debited. So he did FB08 for reversal. But here also client just want to reverse 1st line item and not "bank charges" line item. So please let me know if part reversal is possible in FB08 also.

Hi Expert,
Case - 1:
It is not possible to reverse part line items in T-Code: F.81 (Deferral Document), which is executed in back ground.
Case - 2:
You can correct the document by entering the below entries:
If the transaction is debited to other Account, then instead of reversing, do the corrections
Correct Account - Dr
Wrong Account - Cr
This will transfers the debit amount to the correct account. Do the same for other scenario's.
Regards,
GK
SAP

How to set delv. completed in 2nd line item which created in PO by default

Dear guru,
When creating 1st line item by default the 2nd line item has been created. I understand that the 2nd line item is free because no net price has been stated but free good check box in not ticket. Further more the 2nd line is grayed out including all tab in item details. Meaning we can't do any changes in this line item.
User set delivery completed in 1st line item but couldn't set in 2nd line item. This caused to this PO show still pending for delievery when run the report. How we can set this 2nd line item has delivery completed eventhough GR haven't done fully.
rgds,
nantha

Dear Mahesh,
The 2nd line is free good that assign with 1st line item. This has been set in purchasing info record under condition view. Thus when I create PO for 1st line item, system created 2nd line item as auto default. The issue here is the 2nd line item & all the field that in item details in PO become grayed out eventhough I go to ME22N. I cant do any changes on 2nd line item. I believe there would be some control maintain for free good. Please advice. Thank you.
rgds,
nantha

When turning the Ipod on the screen is completely blank with lines

When I turn my Ipod on the ipod is completely blank with lines up and down the screen and when turning it on it should have the main menu with the songs and other information. How do I fix this? The ipod serial number is YM715WZCX9B. The ipod color is red. It is an ipod nano 2nd generation. Hope you email me back as soon as possible.

Mine is doing someting like that but the screen is half black then there are lines and then it white. Any ideas? I've tried to restore that didn't help...
Help me poor Ipod

Cannot reverse an Invoice Distribution line

Hello gurus,
I am not an expert with the payables module and I'm hoping someone can shed some light on this.
I have an invoice with 20+ distribution lines. There is one line that doesn't not have the expenditure type populated but it has a project and task assigned to it. I tried entering the expenditure type but the field is grayed out. I tried reversing it and it gave me an error saying that I have to enter the expenditure type (but it won't let me enter it).
I have asked the Payables department to see if the invoice has been paid and accounted in GL. They said yes. So I'm assuming that one cannot update an invoice once it has been accounted. Is this statement true?
Thanks

Hi,
You be not able to do any change in the invoice which has already been accounted and above all paid. Even then if you want to correct the effect in your books you can make a same reversal entry of wrong line and make a fresh entry with right expenditure type.

Using OS X 10.8.4. Installed iLife 11 to get iDVD. iMovie ready to burn through iDVD. Attempted burn. iDVD says burn is complete. Burn lines are on DVD R. Same disk cannot be read and is considered blank by computer and DVD player. How do I burn properly?

Using OS X 10.8.4. Installed iLife 11 and got iDVD. iMovie ready in iDVD. Attempted burn. iDVD says burn is complete. Burn lines are on DVD+R. Same disk cannot be read and is considered blank by computer and DVD player. How do I burn properly?

Hello TchrDi,
I suggest this article named Archived - iDVD: Troubleshooting issues with burning discs found here http://support.apple.com/kb/ht1583.
It is pretty lengthy, but also pretty thorough.
Cheers,
Sterling

How to do the reversal in the item level of a (delivery)document?

hi friends,
Is there any way to put reversal, at the item level for the document already posted ?
Do we have any standard funtion module or BAPI to pass value from the editor ?
My task is, I want to do the reversal in the item level of the (delivery)document.
I tried with the BAPI - BAPI_ACC_GL_POSTING_REV_POST, but this is reversing the whole document. but I want to reverse in line item only.
please suggest me.....
Quick replies would be rewarded.
Thanks in advance.
Regards

Hi Rob,
yes, what you told is right. I want to do the same. I will first reverse the particular line item and will post the correct entry. but here, I need to do that for a huge number of document. It will be good if I pass the values using a funtion module or a BAPI to reverse. So, I want a Funtion Module or BAPI to process it.
anyway, after reversing the document, I am going to post the document with correct entry.

Whenever I click on something whether on line or in a document, a pop-up appears asking what I want to do, e.g., copy, cut, etc. How do I stop these pop-ups?

henever I click on something whether on line or in a document, a pop-up appears asking what I want to do, e.g., copy, cut, etc. How do I stop these pop-ups?

That's normal right-click behavior, if it's happening when you left-click, the first thing to check would be whether the setting got reversed in System Preferences > Mouse.

Is it possible to have more than one Tax code per line item in Billing docu

Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
Hope it helps

How to read product characteristics of a line item in Billing document?

Hi Friends,
I need to read the product characteristics of a line item in Billing document. Can you please help me with which tables or function modules I should use?
Thanks in advance.
Regards
Jaker.

Hi,
Use the following BAPI's:
BAPI_OBJCL_GETDETAIL
or use the fun module:
CLAF_CLASSIFICATION_OF_OBJECTS.
Regards
ANJI

Multiple line item in billing but only one line item in accounting document

Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
(1) Sales order has 2 line items.
(2) Billing document is only ONE and has 2 line items
(3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
My requirement is
Accounting document should have 2 line item of customer - Debit
Customer - Debit (amount of first line item)
Customer - Debit (amount of Second line item)
Sales - Credit
How can it be done ?
Regards,
Manish

Hi,
This is the SAP expected behaviour
As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
For example, you should have a condition table in FICO as follows.
Sales org/ Account key / Customer
For this condition table, the entries shoudl be as follows.
5110/ERS/Customer A GL ACCOUNT IS 5000100
5110/ERS/Customer B GL ACCOUNT IS 5000200
In this case, there will be 2 entries for the invoice instead of just one line entry.

How do I locate the longest line in an InDesign document?

Is there a script that locates the longest line in an InDesign document?

Hi Duke;
The following is something quick and dirty that looks at the number of characters in a line only. This ignores what the others were saying in regards to 'physical space' which may include kerning, scaling, character widths etc, and it only looks at 1 text frame so you might have to expand on it if you want to do a whole document.
var myLines = app.activeDocument.textFrames.item(0).lines;
var myLongestLine = 0;
var myLongestLineGroup = "";
for (var i = 0; i < myLines.length; i++) {
    if (myLines[i].characters.length === myLongestLine) {
        myLongestLineGroup += "Line - " + i + "\u000D";
    else if (myLines[i].characters.length > myLongestLine) {
        myLongestLine = myLines[i].characters.length;
        myLongestLineGroup = "Line - " + i + "\u000D";
$.write("The longest lines are: \u000D" + myLongestLineGroup + "With " + myLongestLine + " characters including white spaces and breaks.\u000D");
If you were after the physical space of a line then another couple of steps would be required. This can be problematic thought especially if the text is not forced to a fixed word, letter and glyph scaling as these paragraph style values can dramatically change the outcome (the default paragraph style has a 80% minimum word spacing by the way so it might cause variations in the result).
Brett

Manual account clear but can see line item after post document

Hi Guru!
I have post account clear with transaction code F-03 with open item zero balance such as
account 214001 balance +500
account 214001 balance -500
when I simulate entry the system not show line item for post document but can post it . I want to know why ?
thank you very much .

Dear,
This is standard behaviour...if line item which you are clearing have zero balance then system will not show any line items since open itemss are cleared....
when you have tolerance difference or the residual posting then only system will show the line item....
Regards,
Chintan Joshi

URGENT: Multiple line items in delivery document created for a STO

Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHAN

Hi Gianpaolo,
Thanks for your suggestion I have 5 shedule line itmes for one material and two shedule line for another material and when i changed the material by selecting one line for each sales document no and creates the delivery it is howing three line itmes for the 1st material and line items for the second and quantities equal to the changed quantity in VL02N. and I have value "1" in field "Split per sched.line" in "user role" view of VL10E.
Kindly help.
Thanks and Regards
Tanweer

Reverse completion of a line on a FMZ document

Similar Messages

Maybe you are looking for