Sort key '011' (site number) without value update in FI document

Hi
With regards to vendor master already with sort key 011(site number) was maintained. However, there is always no values update on assignment field in the accounting document. The accounting document was integrated thru MM module when logistic invoice verification done thru tcode MIRO.
Can anyone please kindly help.
Regards
Kang Ring

Hi ,
As you are using Std sort key,there should be no problem as there is no other setting other than maintaining the sortkey in the GL.
Please Check the  Sort key of the Gl in FS00 which is hitting  from MIRO and also confirm that you have maintain the Plant in the concern MM transactions you are referring.
Regards
Jabeen

Similar Messages

  • Stock adjustment without value update

    Dear Experts,
    How to make inventory adjustments without value update. Like my client asks me to increase qty of a certain material whose value shoudnot get updated. My requirement is some movement type for stock increasing without generating FI docs.
    Thanks,
    Nagaraj

    Hi
    check this link [Physical inventory without accounting doc;
    Regards
    Kailas Ugale

  • Goods receipt without value updation in 501 movement.

    Hi,
    We are receiving the material from other plant for job work.
    If i take the material into stock through 501 movement type the Value is getting updated in the receiving plant as per the value from the Material Master which same material also being exist in the receiving plant.
    I need to avoid posting the value while goods receipt through 541 Movement..
    Suggession please.
    Urgent please...............
    regards,
    Sridhar

    Hi Sridhar,
    I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
    Are you aware of the financial implications of having stock transfers and no financial documents related?
    You can always use movement 561 and manage a dummy account in OBYC.
    Regards.

  • Creation Bonded Warehouse Plant without Value updation

    Hi,
    My client requirement is he is importing the goods into Customs Bonded Warehouse without payment of duty. He wants to track the quantity details and he will sell the goods from Bonded Warehouse through Bond Transfer. Some times he will transfer the goods to his Manufacturing Plant.
    How to address this in SAP
    Regards,
    Sriram

    Hi Sridhar,
    I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
    Are you aware of the financial implications of having stock transfers and no financial documents related?
    You can always use movement 561 and manage a dummy account in OBYC.
    Regards.

  • Purchase order number not getting updated in Accounting document

    Hi,
      I have an issue where PO number doesn't get populated in an accounting document when I do a transfer posting transaction using tcode MB1B.
      Appreciate any help or hints on the resolving this issue.
    Thanks.

    Hi,
    Check the screen layout in OMBW T.code.
    Regards
    Ravi Shankar.

  • SORT KEY OF GL ACCOUNT

    Hi All Experts,
    I have an account VAT PAYABLE and assigned customer as sort key in GL master data. Daily we used to post more than 700 sales docuemnts and any tax values are hits same GL account. But assignment filed is not updated with cusomer number in FBL3N. Please help me out.
    Rgds
    SumaMani

    Dear Suma,
    Please remember that assignments field will be updated based on sort key only if that field is updated in the relevant line items. Sort key will not be of any help for the fields appear in the offsetting line item. Customer number will not be updated because VAT GL line item does not contain in bseg.
    Please try updating some other fields like posting date and the like.
    Regards,
    Chintan Joshi

  • Sort key in xkn1

    Hi
    Greetings
    For all vendors i am using 100501 as a reconciliation account . In fs00 i gave the sort key o12 for 100501
    Here my doubt is what is the significance of giving sort key in xkn1. ?
    Thanks & Regards
    Praveen kumar.K

    Hi ,
    The sort key is used by system to display line items. Also sort key helps to determine the value to be copied in the assignemnt field at the time of document entry. The vendor sort key will sort the vendor line items based on the sort key, where as the assignment field in GL account will populate the values from the sort key in GL Master record.
    Regards
    Milind Sonalkar

  • Usage of sort key in FS00

    Hi,
    Can the Sort key (31 - Customer Number) be used in GL account type, for getting the assignment field in the Line item to be populated with customer number.
    I tried it but did not work.
    Can any one tell how to (standard way) populate the custmer number in the line item of GL account (account type S)?
    Regards
    Seshadri

    Hi Seshadri,
    Sort key in the GL master will guides the system to display line items of the business partners or GL account in a specific sort order in reports FBL1N, FBL3N and FBL5N.
    If you want the system to populate the assignment field in the customer line item report, go to Tcode FBL5N and select menu item settings-> special filelds
    Press new entries and add the entry for table BSID - ZUONR and BSAD - ZUONR
    This might solves your requirement.
    Post again for more details.
    Thanks,
    Srinu

  • Value updation

    hi all
    i created a movement type and i want to change the how can i change the quantity and value updateing check boxes and value string
    my problem is when i do the GR i want only quantity updation, no values update  in FI documents
    thanks in advance

    This can be done only for matl type in OMS2 tcode
    u cant do for a mvt type
    pl reward if u feel ok
    guru

  • Assignment in Billing document displays different value than sort key

    Hello,
    The billing document is generated from VBRK where no manual intervention is possible. The accounting document which gets generated is directly posted in system.
    Sort key is used to fill up the assignment field at line item level. In case we have a sort key defined at the GL account at company code level & also at Customer account at company code level system will give priority to the customer sort key.
    In our case we have 2 customers where the settings are identical at both GL account & customer master at company code level.
    The sort key has been defined as posting date at GL account level & Document number + fiscal year at customer level.
    Hence system always updates assignment field with Document number, fiscal year.
    However in a peculiar case when we have generated the billing document in 1 case the assignment field has been correctly populated whereas in the other a WBS element has appeared.
    Could you explain from how & where this WBS element has appeared when other billing documents for the same customer are having the assignment field being populated correctly.
    Thanks & Regards
    Shreenath

    In addition to Ajay's suggestion,  please note three exchange rates you can find in billing document.  They are
    VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control
    VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field.  Otherwise, this will be determined during invoice generation.  For more details see Note 36070 - Fixed foreign currency rate for Accounting document
    KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.
    G. Lakshmipathi

  • Assignment field value different from sort key

    Dear Forum,
    I notice in the customer line item, the assignment field value different from sort key.
    sort key for customer i maintain as doc number + fiscal year, but i notice some line item's assignment is not this information.
    for example, billing posting. some customer line item assignment is document + fiscal year but some are delivery number in assignment field. no changes made in log file.
    may i know why?
    thanks

    dear,
    as i did mention, customer master sort key no change and in the same customer line item, assignment field which carry delivery number also no change log.
    may i know where to see the subsitution? i do not think that is due to substitution.
    thanks

  • How to sort random number without the used of order by

    Hi ,
    how should 5 random number be sorted without the use of order by in PLSQL
    eg.
    id amount
    1 2
    2 9
    3 3
    4 5
    5 7
    Edited by: sake1 on 1-dec-2010 8:16

    I used Altavista and found one example, how does it look?
    DECLARE
      /* there is no built array in oracle, you must declare
      your own */
      TYPE Numarray IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
      /* the array of numbers - using assoc array because I can start
      with zero like traditional arrays */
      Nums Numarray;
      n NUMBER := 0;
      Temp NUMBER;
    BEGIN
      /* load up the array, put 20 random values in the array,
      in array indicies 0 to 19 */
      FOR i IN 0 .. 19
       LOOP
        Nums(i) :=  Round(Dbms_Random.Value(1, 1000));
      END LOOP;
      /* get the array size */
      n :=  Nums.Count();
      /* display the unsorted values - loop through the whole array and
      print out the values */
      Dbms_Output.Put_Line('unsorted:');
      FOR i IN Nums.First .. Nums.Last LOOP
        Dbms_Output.Put_Line(Nums(i));
      END LOOP;
      /* bubble sort - using two loops, compare each value with the one
      after it
      if the one after the current one is smaller , then
      switch their locations in the array, this is just like standard
      bubble sorts
      in other languages. The only real diff is the syntax.
      FOR i IN 0 .. n - 1 LOOP
        FOR j IN 0 .. n - (i + 1) - 1 LOOP
          IF (Nums(j) > Nums(j + 1)) THEN
            Temp := Nums(j);
            Nums(j) :=  Nums(j + 1);
            Nums(j + 1) :=  Temp;
          END IF;
        END LOOP;
      END LOOP;
      /* display the values sorted */
      Dbms_Output.Put_Line('sorted');
      FOR i IN Nums.First .. Nums.Last LOOP
        Dbms_Output.Put_Line(Chr(9) || Nums(i));
      END LOOP;
    END;
    unsorted:
    155
    909
    795
    977
    942
    214
    105
    269
    283
    820
    108
    594
    784
    921
    856
    736
    802
    457
    951
    411
    sorted
         105
         108
         155
         214
         269
         283
         411
         457
         594
         736
         784
         795
         802
         820
         856
         909
         921
         942
         951
         977
    */In the code the first comment is wrong actually i think, that one:
    "there is no built array in oracle, you must declare your own"
    I remember there were some system collection-types, if i'm not mixing with something, i remember there was some kind of such but they were un-documented ones, so we can juridically say that the comment in the code was still correct.

  • Sort key too long - maximum number of columns in select statement

    the sort key too long is caused by either too many group
    functions or too many columns selected. Does anyone know the
    maximum number of columns that can be selected in one statement ?

    The Oracle 9i reference states ...
    The GROUP BY expression and all of the
    nondistinct aggregates functions (for example,
    SUM, AVG) must fit within a single database
    block.
    ... and the Oracle 9i SQL Reference states that ...
    An order_by_clause can contain no more than 255
    expressions.
    You could check your own documentation, but i think it will
    be the same.

  • Make Sort Key a required Field in Vendor Master & default values in it

    Dear Experts ,
    I need to make the sort key field  a required entry in vendor master .
    Also i want the system to default a particular value in this field .
    How can i achieve it ?
    Regards
    Anis

    Hi,
    Sort Key can be made as mandatory through SPRO settings.
    SPRO > Financial Accounting New > Accounts receivable and accounts payable > vendor accounts > Master Data > Preparations for creating vendor master data > Define Account groups with screen layout > Double click on your account group > Double Click on company code data > Double clcik on account management  > Make the field sort key as required entry.
    Regards,
    Prabu

  • Delivery Document Number as Sort Key

    Is it possible to configure Delivery Document Number (VBELV -VBFA) as sort key
    Regards
    Ramesh Nalamada

    Hi ,
    You need to write a substitution for the field assignment ..
    Use the tcode OBBH for this ,using the ABAP developement you can set the logic.
    the prerequisite will be the specific expense accounts ..
    Kedar

Maybe you are looking for

  • Feasible to have high quality 2 hour vid on one dvd

    I was trying to use i dvd 6 to burn a quicktime standard def video that is just over 2 hours long. I got it on the disc with about 100 megs to spare on the 4.7 gig dvd. Problem is some of my clips have significant distortion. Funny thing is when the

  • HT3180 How can I restart the AppleTV using iTunes?

    I need to restart my AppleTV (according to other support posts) but I the remote restart and/or power down restart doesn't work. I thought I would try using iTunes but iTunes doesn't seem to recognize the AppleTV even though it is connected to the co

  • Air's left usb doesn't work!

    When I use usb mouse or removable disk, nothing happened on my air or on my plants. But when I insert my ipod to the left usb, itunes told me I have used usb 1.1. By the way, the right usb is all right. thanks~

  • Regarding a query

    Hi, i have some set of update statements with partitions,i want to update data for last 60 months ,i want to put a loop.please anybody tell me the logic

  • EAS Service on 64 Bit

    Hi Together, I installed EAS 9.3.1 (32 Bit) on a 64 Bit Windows 2003 System before and I managed to get the service running properly by commenting out some 32 Bit entries in a file. Unfortunately I can't remember, maybe somebody got a hint for me? Th