RV document posting line item wise in FBL5N tcode

Dear Experts,
I had posetd the Invoice to accounts with 3 line items. While checking the FBL5N report the Rv doument no is displaying 3 items i.e. repective line item wise prices are displayed. But my requirement is  i want to check the doument wise i.e. all line items rolling up to singlke price. How to achied this.
Regards
abhi

Hi Lakshmi,
We are using ECC 6.0 Version i am unable to find the path as per your reply wherein  Perform Document Summarization for Sales and Distribution is available in PERIODIC PROCESSING> Integration> SD. But what settings needs to be done when i check the Perform Document Summarization for Sales and Distribution system is asking for Ref Transaction and when i check Billing document header it is in display mode with New Entries required.
My requirement is  i am posting a Invoice with 2 line items ( service related Billing). Please find the below report in FBL5N
6700147    6700147    RV  22.07.2009 22.07.2009          123.00
6700147    6700147    RV  22.07.2009 22.07.2009          222.00.
But the accounting document  No is same. i need one  A/c No 67000147 and the total amount has 345.
Regards
jayanth

Similar Messages

  • Interest Calculation report line item wise

    Hi,
    We want the details of interest posted line item wise. Do we have any standard report for the same or is there any configuration for that?
    Regards,
    Sharmi

    Hi Sharmi,
    Please check the report RFINTITAP (FINTAP) regards. This is the report to access Vendors Item Interest Calculation
    Regards,
    Gaurav

  • RV document type psoting line item wise...

    Hi experts,
    My requirement is i am posting a Invoice with 2 line items ( service related Billing) from SD module with doc type RV. i am getting the  report in FBL5N
    6700147 6700147 RV 22.07.2009 22.07.2009 123.00
    6700147 6700147 RV 22.07.2009 22.07.2009 222.00.
    But my requirement is in the FBL5n report i must not get line item wise report i need to get consolodated report i.e. document no 6700147 and amount 345.
    Kinldy help me out how to configure the same .
    Regards
    Abhi

    Hi Praveen,
    i can do the subtotaling by applying a new layout.... but this is not agreed by the client  this was shown to client already but in the layout i can see two line items and sigma of total two line items. This client doesnt want .  Anyother alternative to show the report in document no and clubbing of amout for total line items as show in my 1st thread.
    Regards
    abhi

  • Fbl1n and fbl5n line item wise display the cutomer and vendor name

    Hi,
    My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
    Please advise
    Regards.
    Edited by: yps y on Nov 13, 2008 1:26 PM

    Hi,
    line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
    As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
    Now how about normal customers/vendors?
    You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
    Hope that helps, points welcome
    Csaba

  • Fbl1n and fbl5n display at time line item wise name for vendor and customer

    Hi
    Could you tell me how can I include Customer or Vendor names for each line items in transaction FBL5N and FBL1N, please? Customer Accounts are displayed well, but in several cases we also need the name of the certain Customer or Vendor account names. This would be important for consolidation of customer accounts of the same customers.
    It is possible to include in these reports the u201EName1u201D, but they are empty in all cases. Could you tell me how it is possible to correct this problem, please?
    ysr

    hi YSR,
    See if you want to have the Vendor/ Customer name or number to be displayed when you execute it. I mean on the Vendor/Customer Line Item Display.
    THEN follow the below steps........
    After executing the FBL1N or FBL5N Click CTRL+F8 or Change Layout.  From the Pop screen select the Vendor from the Right side of the screen and then drag to the Left side of the screen, then click on Copy as.
    Then Save the Layout or CTRL F12, save the layout with the new name that you want.
    When you want this Layout as the default each and every time then u have to do 1 more step....
    After executing the same layout go the
    MENU> Settings>Layout-->Administration...
    there you select the layout that u have created and then set that layout as the Default settings Check mark on DS.
    So that each and every time when u execute it the same layout will be displayed with the fields that u have selected....
    Hope this will solve ur issue......
    Kumar........

  • I want to block SO line item wise qtg Change ,after Post goods received .

    Dear Expart
    I want to configue SO line line item wise qtg change after PGI.
    Can any one tell me the SPRO for the said configue.
    Yeasin

    Hi YEASIN,
    This option is not supported by standard functionality.
    But still you can achieve this thru User exit - MV45AFZZ -
    Ask your abaper to write the logic and input in the user exit - and issue a warning message as 'no changes can be made as Delivery for this item is completed' or wht ever way you want.
    Because we had similar issue and we had done this thr user exit and it was working fine now.
    Revert back if you need any more clarification on the same.
    Rgds
    Sunil.

  • PO (Line Items wise) Payment Status Report

    Hi Friends,
    Is it possible to get a PO (Line Items wise) Payment Status Report.
    My client wants PO Line wise payment status as a MM report development.
    We have Down Payment, Residual & Retention money as a business practise with our vendors
    Following is the MM-FI flow in our company code..
    Create & Release PR u2013 MM - Creating PR
    Create & Release PO (ME21N) u2013 MM u2013 Creating PO
    F-47 Down Payment Request u2013 MM u2013 Creating DPR
    F-48 Post Vendor Down Payment u2013 FI - Posting DPR
    FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
    MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
    MIR7/MIR6 IR - MM/FI u2013 Parking & IR
    F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
    F-53/F-58 u2013 Posting Payments after deducting Retention
    F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
    Thanks in advance.
    Regards,
    Vikrant Sood

    as per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
    regards,
    Ninad Kshirsagar

  • Line item wise exchange rate in sales order and same in billing

    Hi,
    The client requirement is that to have  different exchange rate at line item level in sales order, for multiple sales order, we have different exchange rate in the line items wise,  we do the collective billing through VF04.  System is picking in the billing document, but not in the accounting document.
    The accounting entry should be posted separate exchange rate wise.  How to map the same.
    Can anyone throw light on this issue.?
    Regards,
    Satya

    Go through this thread
    Difference in Billing Exchange rate(VBRP-KURSK) w.r.t OB08
    G. Lakshmipathi

  • Line item wise exchange rate differences in GR

    Dear All,
    Client does one GR in USD as document currency on a particular date and posted the transaction, while making the conversion to local currency INR system calculating the total line item values correctly as per the exchange rate maintained in the table but when we calculating line item wise amounts, it showing differences to the maintained rate.When i checked for the material master, price control maintained as V. Is tht when doing GR system recaluclating the values in material master and if it so how this much differences showing for each line items...
    Pls guide me on this issue...
    Regards,
    Balaji.c

    Dear All,
    Anybody can guide me on this issue, awaiting for ur reply at earliest...
    Regards,
    Balaji.c

  • Goods Receipt Value line item wise

    Hi Experts,
    My client wants show Goods Receipt Value line item wise at the time of GR entries.
    He wants show GR Value before saving the GR document.
    Please advise me how it is possible.
    Thanks in advance,
    Chandhu

    and what will be the benefit of such request? do you think a receiver (warehouse personell) can valuate whether the Po price is correct maintained by a buyer?
    Maybe it is better to create check reports for the buyers instead.
    you can certainly check in a user exit if price is far away from the price maintained in material master and can issue a warning or even an error.

  • Line item wise billing

    Hi All,
    Can we do sale order related billing for individual line item wise and quantity wise?
    If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
    Kumar

    Hi,
    In two ways you can achieve your requirement.
    1.Goto the T.Code VF01
    Enter your sales order number.Donot press Enter.
    Click on "Selection list".
    Select your items.Click on Copy.
    Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
    2.Goto the T.Code "VA02".
    Double click on the item.Goto Billing document tab.
    Maintain the billing block under "Billing" tab.
    Save.
    Goto the T.Code "VF01".Enter your order number.
    Create the billing document.
    Next Goto VA02 and remove the another block.
    Create the invoice.
    Regards,
    Krishna.

  • How to view ACCNTS payble reconaccount Line Item wise after cheking tick

    I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
    I had seen the GL Master and their I found that The LINE ITEM was not Checked.
    later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
    1. Kindly suggest me how I can see the Previous Line Items after cheking the Line Item Disply.
    2. kindly Tell Me if I can Run any Programme.
    3.If its so what programme I can run and how.
    4. Is there any problem by checking the line item display to the GL account.
    Thanks In Advance
    I will definately reward the points
    Akash Narayana

    Hi,
    1. Enable Line Item Display in GL master.
    2. Block the GL for Posting in Company Code.
    3. Run the Program RFSEPA01.
    4. Check whether Line item details are available and then unblock the GL.
    Regards
    Hari

  • Fetch screen fields Line item wise

    Hi All,
    I have a requirement where i've to display some popup messages based on some conditions in MIGO transaction when POST button is clicked.
    For that i have done certain changes in a BAdI IF_EX_MB_MIGO_BADI~POST_DOCUMENT .
    But i require to read the screen field for G/L account ie GOITEM-KONTO of screen number 0345.
    the G/L account can be accessed thru internal table IT_MSEG-SAKTO in the method, but the problem is the screen field has been left blank and when POST is clicked, by the time this BAdi is reached, the value is filled. And i need to add few codes only when the screen field has been left blank.
    I found out FM - DYNP_VALUES_READ . But this reads only header screen data, so i'm unable to retrieve the line item wise G/L account screen values.
    Please help.
    Thanks,
    Ateet

    Hi Petr,
    I dont think u read the question properly.
    The problem is the screen field has been left blank and when POST is clicked, by the time that BAdi is reached, the value is filled. And requirement is to execute some part of code only when the screen field for G/L account is left blank/not blank. I want screen field value , not the value which is in IT_MSEG.
    While giving inputs in MIGO screen it is blank but by the time it reaches the BAdI where i've written the code its getting filled. I want the values from screen just before it gets filled.
    I was hoping to find some FM like DYNP_VALUES_READ which fetches screen elements line item wise too.
    I think i will have to try n search a different BAdI where i can get the screen values b4 updation.
    Regards,
    Ateet

  • Line item wise PO release

    hi All,
    there is requirement in which i would like the Po to be released line item wise.
    is there any provision using which it could be done?
    thanks and regards,
    Perumalraj

    Hi,
    For all outgoing Purchasing documents like PO,RFQ,etc, the release strategy is header wise only.
    Regards,
    JMB

  • IDoc message Document or line item does not exist for invoice reference

    Hello,
    We activated IDoc message type FIDCC2. When cancelling documents which were created before the activation date the cancellation documents aren't posted in the receiving system. Message 'Document or line item does not exist for invoice reference' appears. How can I process these items (the reference document can't exist in the receiving system so the only option is to remove it from the IDoc?)?
    Regards, Jan

    This is just a guide.  Adapt it to your situation.  I get this kind of error message where in the case, someone has marked for deletion a line item in the purchase order.  In this regard, the IDoc errors out because the line item number being referenced is marked for deletion.
    You can either delete the IDoc or have the deletion flag taken off the line item number in the PO or document number to enable you reprocess the IDoc number in question.
    Elias

Maybe you are looking for