Smartform Prob. in Journal Voucher(FICO)
Hi Friends,
I am doing SMARTFORM for Journal Voucher and I want the out put as when ever i entered the Accounting doc. No in input screen I want display the DEBITS in one Column and CREDITS in another column.. when the conditions satisfies... conditions are K, D, S..
Example :
credit debit
1,550.00
2,550.00
6,550.00
when ever the conditions satisfy i need the output like above...
Edited by: muralipsharma on Aug 4, 2010 5:44 PM
Moderator message: "spec dumping", please work yourself first on your requirement.
locked by: Thomas Zloch on Aug 4, 2010 2:30 PM
Hello,
This functionality is not supported in FICA....
Ofcourse when items are posted to clarification, there shall be 2 GL entries
DR Bank Clearing Account
CR Clarification Account
Ofcourse this may not meet your requirement
Rgds
Rajendra
Similar Messages
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Now
As far as i know in SAP FICA module there is no concept of JV, since accounting entry is passed from FICA to FICO using Main/Sub Transaction combination using a reco key concept.
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GaganHello,
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Rgds
Rajendra -
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--------- Block unapproved Journal Voucher-----
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if @object_type = '30' and @transaction_type IN ('A', 'U')
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my client wants when i take a print out of a journal voucher it should be print the details like company name & address of the header, in SAP standard format it is not showing ? can it be make any changes or not ?
regards
gki already discuss with my ABAPER he told that , its a Standard report & there is no space for details so i cant do any change
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If I leave out the BP Codes it works fine but if I add them into the sheet is gives a DTW error "invalid account code application-defined or object-defined error 65171".
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How can i overcome all these errors ?
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SAP Business One 2007A. User cannot see button "Post journal" on journal voucher screen. Reviewed authorizations and according to How to define authorizations user needs journal voucher full, document numbering series, and journal entry. User has all of these authorizations and more as well as professional license and still cannot see button.
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PROBLEM IN CREATIING EXCISE JOURNAL VOUCHER
HI FRIENDS
When i am creating excise journal voucher through j1ih one problem i am facing.
after entering material number,quantity now i need to maitain excise , eces, hecess but from this screen to how to maintain those becoz field for value maintanence are in display mode , but i need to maintain value in this screen & how.
basically i want to know what to select & click after maintaining all information to get the screen --where i can enter the value of bed, ecess. hecess
plz help -
what is the wayDear Ambarish
In J1IH, there is no field to enter material code. There are 6 tabs in J1IH and in all these tabs, you need to input Excise Invoice reference only.
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Error from Microsoft Visual C++ while importing a Journal Voucher
Hi Experts:
We are requesting your Help because we getting the following error from Microsoft Visual C++ Runtime Library while importing a Journal Voucher throught DTW:
Runtime Error!
Program: This application has requested the Runtime to terminate it in an unusual way. Please contact the application support team for more information
We are working with SAP Busines One 8.8 SP00 PL18
Thanks Very Much in advanced
ClaudiaHi Claudia,
Your question belongs to SAP Add-on forum.
Based on the error message, you may have to log a support message.
Thanks,
Gordon -
hello,
We had the serial number for Journal Voucher setup to be entered manually.
Is there anyway that we can change it to be generated automatically by the system. Note that all the past vouchers have manually entered numbers so what are the consequences of the change and from where can we do this change?
Regards,Journal Voucher is not the formal document. Therefore it is no number available from the same table that hold the JE number. JV is draft only.
Thanks,
Gordon -
Journal voucher select fuction module
Dear gurus,
pls. tell me journal voucher fuction module or any idea.
thank's & regards,
Shiv Pujan SharmaHello,
This functionality is not supported in FICA....
Ofcourse when items are posted to clarification, there shall be 2 GL entries
DR Bank Clearing Account
CR Clarification Account
Ofcourse this may not meet your requirement
Rgds
Rajendra -
Hai,
I have created Journal Voucher using Code.I want the last created Journal Voucher No. How to get it?
Thanks in advance.Hi
lRetCode = oInvoice.Add()
If lRetCode <> 0 Then
Dim lErrCode As Long
Dim sErrMsg As String = ""
B1Connections.diCompany.GetLastError(lErrCode, sErrMsg)
B1Connections.theAppl.MessageBox(sErrMsg)
Return False
Else
Dim sDocEntry As String = String.Empty
Dim sDocNum As String = String.Empty
B1Connections.diCompany.GetNewObjectCode(sDocNum)
oInvoice.GetByKey(CInt(sDocNum))
sDocEntry = oInvoice.DocEntry
end if
the above code is used to get the last created invoice document no through code , try the same wy in your code
Regards
Arun -
Hi
I am creating Journal Voucher through DIAPI.
After Created the JV i want to add some more line item to the existing JV.
Can any have a idea or sample code pls let me know .
Thankyou
regards
senthil kumar BHi Barend Morkel
Thanks for your reply.
I am Using SAP 2005A sp00 and PL12
IN JV Object only two method is available. 1.add and 2. JournalEntries
I am Using JV.JournalEntries.Getbykey(30) Method but it through "Method not implemented yet" Error.
Regards
Senthilkumar
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