SeCess not updated in Posted Document

Dear All,
System is not updating SeCess amount for Export Invoices and Free of Cost Sales.
When we are creating Excise Invoice for FOC sale and Export Invoice system display BED, ECS and SeCess amount at J1IIN but after posting system do not show amount SeCess field,
This is working fine in case of Commercial Invoice Creation and Excise Invoice. Not able to understand the reason for the same.
Regards,
Vivek

Hi Vivek,
The SEcess is displaying but not updated in posted document.
Please check follwing configuration
1-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
Ensure your SEcess condition is maintaines in A/R AT1
2-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>Classify Condition type.
Ensure your SD pricing procedure(Pricing Procedure-Export,Raw material Sales,FOC) assignment should be maintained with SEcess condition type.
Regards
Rajev

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acct_type = 'S' or u2018Ku2019 or u2018Du2019. (GL = u2018Su2019, AP = u2018Ku2019, AR = u2018Du2019)
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EXPORTING
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IMPORTING
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TABLES
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    accountpayable = i_ap {AP Line Items
    accountreceivable = i_ar {AR Line Items}
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Document number not updating in the document

hi gurus,
this is a excise invoice voucher form used by the client .
some values are not updated in document no.
could someone tell me why it is not updating.
if there are any corrections in code pls update me and solve my problem.
urs
pradeep.r
*& Include           ZFI_PAY_ADVICE_F01_STR_2                         *
*&      Form select_data
      text
--> p1        text
<-- p2        text
FORM SELECT_DATA .
REFRESH IT_BKPF.
CLEAR   IT_BKPF.
SELECT BELNR GJAHR XBLNR BLDAT BLART INTO CORRESPONDING FIELDS OF
TABLE IT_BKPF FROM BKPF
WHERE BELNR IN S_BELNR
AND   GJAHR IN S_GJAHR
AND   BUKRS IN S_BUKRS.
IF IT_BKPF[] IS INITIAL.
    MESSAGE S001.
ENDIF.
SORT IT_BKPF BY BELNR GJAHR.
LOOP AT IT_BKPF.
    SELECT SINGLE EBELN WRBTR WERKS LIFNR KUNNR INTO
    (IT_BKPF-ZUONR,IT_BKPF-WRBTR,IT_BKPF-WERKS,IT_BKPF-LIFNR,IT_BKPF-KUNNR)
    FROM BSEG
    WHERE BELNR = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS
    AND   KOART = 'K'.
    IF NOT IT_BKPF-LIFNR IS INITIAL.
      DATA : WRK_ADRNR LIKE LFA1-ADRNR.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO WRK_ADRNR FROM LFA1
      WHERE LIFNR = IT_BKPF-LIFNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    IF NOT IT_BKPF-KUNNR IS INITIAL.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO (WRK_ADRNR) FROM KNA1
      WHERE KUNNR = IT_BKPF-KUNNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    MODIFY IT_BKPF.
ENDLOOP.
REFRESH IT_DATA.
CLEAR   IT_DATA.
LOOP AT IT_BKPF.
    DATA : WRK_BSAKBELNR LIKE BSAK-BELNR.
    CLEAR WRK_BSAKBELNR.
    SELECT SINGLE BELNR INTO WRK_BSAKBELNR FROM BSAK
    WHERE AUGBL = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS.
Advance
    IF WRK_BSAKBELNR IS INITIAL.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = IT_BKPF-BELNR.
      IT_DATA-GJAHR = IT_BKPF-GJAHR.
      IT_DATA-XBLNR = IT_BKPF-XBLNR.
      IT_DATA-BLDAT = IT_BKPF-BLDAT.
      IT_DATA-BLART = IT_BKPF-BLART.
      IT_DATA-ZUONR = IT_BKPF-ZUONR.
      IT_DATA-WRBTR = IT_BKPF-WRBTR.
      IT_DATA-WRBTRC = IT_DATA-WRBTR.
      APPEND IT_DATA.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDS
      DATA : WRK_TDSWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE SPACE
      AND   QSSKZ NE 'XX'
      AND   XREF3 NE SPACE
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
      ENDIF.
      DATA : WRK_BSCHL LIKE BSIS-BSCHL.
      CLEAR WRK_BSCHL.
      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'
        AND   BSCHL = '40'.
        IF WRK_BSCHL IS INITIAL.
          SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
          WHERE BELNR = IT_BKPF-BELNR
          AND   GJAHR = IT_BKPF-GJAHR
          AND   QSSKZ NE SPACE
          AND   QSSKZ NE 'XX'
          AND   XREF3 NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'S1'
          AND   QSSKZ NE 'S2'
          AND   BSCHL = '40'.
        ENDIF.
        IF WRK_BSCHL IS INITIAL.
          IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        ENDIF.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
Discount
      DATA : WRK_DEDWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_DEDWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ EQ SPACE
      AND BUKRS IN S_BUKRS
      AND   BSCHL NE '50'.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ EQ SPACE
        AND BUKRS IN S_BUKRS
        AND   BSCHL NE '50'.
      ENDIF.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
        IT_DATA-WRBTR = WRK_DEDWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
Invoice
    ELSE.
      REFRESH IT_BELNR.
      CLEAR   IT_BELNR.
      DATA : W_YEAR(4),
             W_MONTH(2) VALUE '04',
             W_DATE(2) VALUE '01',
             W_YEAR1(8).
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      CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
      SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
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      WHERE AUGBL = IT_BKPF-BELNR
            AND AUGDT GE W_YEAR1
          AND   GJAHR = IT_BKPF-GJAHR
            AND   BELNR NE IT_BKPF-BELNR
            AND BUKRS IN S_BUKRS.
      SORT IT_BELNR BY BELNR GJAHR.
      LOOP AT IT_BELNR.
        CLEAR WRK_TDSWRBTR.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BELNR-BELNR
        AND   GJAHR = IT_BELNR-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'.
        IF WRK_TDSWRBTR IS INITIAL.
          SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
          WHERE BELNR = IT_BELNR-BELNR
          AND   GJAHR = IT_BELNR-GJAHR
          AND   QSSKZ NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'XX'.
        ENDIF.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = IT_BELNR-BELNR.
        IT_DATA-GJAHR = IT_BELNR-GJAHR.
        IT_DATA-XBLNR = IT_BELNR-XBLNR.
        IT_DATA-BLDAT = IT_BELNR-BLDAT.
        IT_DATA-BLART = IT_BELNR-BLART.
        IT_DATA-ZUONR = IT_BELNR-ZUONR.
        IT_DATA-WRBTR = IT_BELNR-WRBTR + WRK_TDSWRBTR .
        IF IT_BELNR-BSCHL GE '31' AND IT_BELNR-BSCHL LE '39'.
          IT_DATA-WRBTRC = IT_DATA-WRBTR.
        ELSE.
          IF IT_BELNR-BSCHL GE '21' AND IT_BELNR-BSCHL LE '29'.
            IT_DATA-WRBTRC = IT_DATA-WRBTR * - 1.
          ENDIF.
        ENDIF.
        APPEND IT_DATA.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = ' '.
        IT_DATA-GJAHR = ' '.
        IT_DATA-BLDAT = ' '.
        IT_DATA-BLART = ' '.
        IT_DATA-ZUONR = ' '.
TDSBELNR
        IF NOT WRK_TDSWRBTR IS INITIAL.
          IT_DATA-XBLNR = 'TDS/ECess'.
          IT_DATA-WRBTR = WRK_TDSWRBTR.
          CLEAR WRK_BSCHL.
          IF NOT WRK_TDSWRBTR IS INITIAL.
            IT_DATA-XBLNR = 'TDS/ECess'.
            IT_DATA-WRBTR = WRK_TDSWRBTR.
            SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
            WHERE BELNR = IT_BELNR-BELNR
            AND   GJAHR = IT_BELNR-GJAHR
            AND   QSSKZ NE SPACE
            AND   QSSKZ NE 'XX'
            AND   BSCHL = '40'.
            IF WRK_BSCHL IS INITIAL.
              SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
              WHERE BELNR = IT_BELNR-BELNR
              AND   GJAHR = IT_BELNR-GJAHR
              AND   QSSKZ NE SPACE
              AND   QSSKZ NE 'XX'
              AND   BSCHL = '40'.
            ENDIF.
            IF WRK_BSCHL IS INITIAL.
              IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
            ENDIF.
            IT_DATA-WRBTRC = IT_DATA-WRBTR.
            APPEND IT_DATA.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDSVBELNR
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ NE SPACE
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE 'XX'
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   AUGBL = SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
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**INSERTED BY PALANI ON 01.04.2006
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR.
      ENDIF.
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      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
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      WHERE BELNR_CLR = IT_BKPF-BELNR
      AND   GJAHR_CLR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
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        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT IT_BKPF.
SELECT SINGLE BUTXT ORT01 LAND1 INTO (IT_DATA-BUTXT,IT_DATA-ORT01,IT_DATA-LAND1)
FROM T001
WHERE BUKRS IN S_BUKRS.
MODIFY IT_DATA INDEX SY-TABIX.
*ENDLOOP.
ENDFORM.                    " select_data
*&      Form print_data
      text
--> p1        text
<-- p2        text
FORM PRINT_DATA .
PERFORM OPEN_FORM.
PERFORM WRITE_FORM.
PERFORM CLOSE_FORM.
LEAVE LIST-PROCESSING.
ENDFORM.                    " print_data
*&      Form open_form
      text
--> p1        text
<-- p2        text
FORM OPEN_FORM .
CALL FUNCTION 'OPEN_FORM'
    EXPORTING
      FORM     = 'ZFI_PAY_ADV_MODN'
      LANGUAGE = SY-LANGU.
ENDFORM.                    " open_form
*&      Form write_form
      text
--> p1        text
<-- p2        text
FORM WRITE_FORM .
LOOP AT IT_BKPF.
    IF SY-TABIX GT 1.
      AT NEW BELNR.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            ELEMENT = 'NEW'
            WINDOW = 'MAIN'.
      ENDAT.
    ENDIF.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      DATA : BEGIN OF IT_HKONT OCCURS 0,
               HKONT LIKE BSIS-HKONT,
               WRBTR LIKE BSIS-WRBTR,
             END OF IT_HKONT.
      REFRESH IT_HKONT.
      CLEAR   IT_HKONT.
      SELECT HKONT WRBTR INTO TABLE IT_HKONT FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR.
      DELETE IT_HKONT WHERE HKONT(3) NE '005'.
      IF NOT IT_HKONT[] IS INITIAL.
        LOOP AT IT_HKONT.
          IT_DATA-TOTAL = IT_DATA-TOTAL + IT_HKONT-WRBTR.
          MODIFY IT_DATA.
        ENDLOOP.
      ELSE.
        IT_DATA-TOTAL = IT_DATA-TOTAL + IT_DATA-WRBTR.
        MODIFY IT_DATA.
      ENDIF.
    ENDLOOP.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      IF IT_DATA-BLART EQ ''. " for invoice Date
        IT_DATA-BLDAT = IT_BKPF-BLDAT.
      ENDIF.
      IT_DATA-LIFNR = IT_BKPF-LIFNR.
      IT_DATA-KUNNR = IT_BKPF-KUNNR.
      IT_DATA-NAME1 = IT_BKPF-NAME1.
      IT_DATA-NAME2 = IT_BKPF-NAME2.
      IT_DATA-NAME3 = IT_BKPF-NAME3.
      IT_DATA-NAME4 = IT_BKPF-NAME4.
      IT_DATA-CITY1 = IT_BKPF-CITY1.
      IT_DATA-REGION = IT_BKPF-REGION.
      IT_DATA-COUNTRY = IT_BKPF-COUNTRY.
      IT_DATA-STREET = IT_BKPF-STREET.
      IT_DATA-LANDX = IT_BKPF-LANDX.
      IT_DATA-BEZEI = IT_BKPF-BEZEI.
      CLEAR : WRK_HBKID , WRK_BANKL.
      SELECT SINGLE CHECT ZALDT HBKID INTO
      (IT_DATA-CHECT , IT_DATA-ZALDT , WRK_HBKID)
      FROM PAYR
      WHERE VBLNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   VOIDR = '00'.
      SELECT SINGLE BANKL INTO WRK_BANKL
      FROM T012
      WHERE HBKID = WRK_HBKID.
     AND spras EQ 'EN'.
      SELECT SINGLE BANKA INTO IT_DATA-BANKA
      FROM BNKA
      WHERE BANKL = WRK_BANKL.
      MODIFY IT_DATA.
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          ELEMENT = 'ITEMS'
          WINDOW = 'MAIN'.
    ENDLOOP.
    CALL FUNCTION 'WRITE_FORM'
      EXPORTING
        ELEMENT = 'TOTAL'
        WINDOW = 'MAIN'.
ENDLOOP.
ENDFORM.                    " write_form
*&      Form close_form
      text
--> p1        text
<-- p2        text
FORM CLOSE_FORM .
CALL FUNCTION 'CLOSE_FORM' .
ENDFORM.                    " close_form

Hi
Could you tell us what fields are not updated?
Regards,
Raj

Sales document number not updated in FI document

Hi,
Whenever invoice creates in FI through billing document, system will not update sales document number in FI document(Invoice). Please confirm if there is any way to update sales document number in FI document because I want to create dunning notices on sales order basis.
Request immediate help.
Thanks in advance.

Hi,
In the standard system, FI postings will be updated with FI document numbers only. If you want to see respective billing document number in customer ledger, go to FBL5N, select 'Change Layout' icon and move billing document number from 'hidden fields' to display fields list and see.
Regds
Sarma BH

Master Data fields not copied to posting document

Hello together,
I have the problem that some fields of the supplier master data, like terms of payment and payment method are not copied into the posting document.
For example, I am using transaction FB60 or FB01 to post a supplier invoice, but the payment method is not filled in automatically by the system although these data is available in the master data of that supplier. I debugged the program and the system is really going to the supplier master data table LFB1 and reading the information but later it is not visible.
The wired thing is that it worked before and now it stopped working just from one day to another.
I am happy for any help and ideas.
Thanks a lot in advance,
best regards, Rica

Hi Rica,
User need to enter payment method while posting doucment if you want to display payment method in line item.
Anyhow, if the payment method is available in the master record than automatic payment program will consider the payment method while gerating proposal.
Following is the F1 description for payment method in display document:-
Payment Method
Payment method with which this item is to be paid.
Use
If you enter a payment method, then only this payment method can be used in automatic payment transactions. If you do not enter a payment method, then one of the payment methods which was allowed in the master record is selected in the payment program according to specified rules.
Procedure
For document entry or document changes, you only enter a payment method if you want to switch off the automatic payment method selection of the payment program.
Regards,
Anand Raichura

Can not delete 3PR posting document .

In PCP0, we are want to delete a 3PR posting document. It is not posted yet, but when we go to Edit -> Delete the system set the status of this document to 92 'Deletion is running'. And now we can not contiue to delete it nor post any more.
Any idea why this is happening and what we could do now? Thanks a lot.

Mary :
Yes, this note should do the trick. Once the note is applied, you can go back to the 3rd party posting run and delete w/o any problem.
Rgds.

Custom Fields in BSEG not updating on FI document post

Hello Experts
I'm facing a problem when posting FI documents. I'm using BAPI_ACC_DOCUMENT_POST and passing some Z fields using Table Extension2 (bapiparex). The problem is that the Z fields are not getting updated.
BADI_ACC_DOCUMENT is implemented and working. In debug, I can see that the BADI is working as it should. Furthermore, It was already working for older developments in the same machine.
This problem is only happening in Development machine (DEV). In Quality machine (QAS) everything is working fine. Because my program is still in development, I can't transport it to QAS to see if it works there.
The problems are now the following:
- Older developments aren't updating the Z fields in BSEG
- My new development isn't updating Z fields in BSEG
- Manual posting in FB01 updates the fields
What I have done so far:
- Checked my program codding (it's ok)
- Checked BAPI BADI_ACC_DOCUMENT (it's also ok)
- Checked all user exits being used on this machine that could be clearing this fields - In all of the implemented exits, none of them refers to this problem
- Checked all implemented BTE's - In all of the implemented BTE's, none of them refers to this problem
- Searched for differences between SAP releases on DEV and QAS machines - All components have the same release
- Checked for differences (activation, structure, source code, etc) of structure bapicobl_ci, ci_cobl, table bseg, BADI's being used, etc...
What am I missing here? I think I have done everything that could explain this behavior and still have no answers...
Thanks in advance, best regards,
João Argêncio

Hi,
in BAPI_ACC_DOCUMENT_POST there is a part
    PERFORM call_customer_function
            TABLES extension1.
                                                                                PERFORM call_badi
            TABLES extension2.
for the extensions. Seems that there has to be filled a BADI implementation too to get the extension2 data into bseg.
BADI interface is IF_EX_ACC_DOCUMENT, used method should be method CHANGE.
Regards,
Klaus
Edited by: Klaus Babl on Apr 1, 2011 11:54 AM

SeCess not updated in Posted Document

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