SQL Table Link between invoice and profit centre
Hi,
We are about to bulk import reserve invoices but I just need to allocate an invoice against the correct profit centre. Where is the link between sql tables?
Edited by: Ricky Thomas on Mar 17, 2011 5:15 PM
If you fill the profit centre on the line, the journal will allocate the profit centre to all GL accounts of Sales or Expenditure type.
If you are using document expenses for freight, you may need to also assign your profit centre there.
The line field is OCRCode in both the invoice lines & the expenses lines
Similar Messages
-
Table Link between Equipment and Sub-equipment
Hi all
My requirement is this
I have one mobile set with a serial number. for that mobile set i have one battery with a serial number, now i want to link both the serial numbers, one as main and another as sub item
I tried by maintaining the battery serial number as sub-equipment in the main mobile set equipment number master,
Let me know the table link between equipment and sub-equipment
I want a report based on the input mobile set equipment number what are all the sub-equipment associated with the main equipment
Also suggest is there any other approach,
Regards
Amuthan MHi
EQUZ is the table,if u give the sub equipment in equipment field and execute.you can find the main equipment in superior equipment field -
Tables linking the invoice and accounting document
Hi,
Can anyone tell me tables linking the invoice and accounting details table BSEG?
Regards,
ShanuFollowing BSEG fields can be found in VBRK
MANDT
BUKRS
BELNR
GJAHR
ZUONR
VBUND
VBELN
ZTERM
ZLSCH
BVTYP
MSCHL
MANSP
MABER
STCEG
XEGDR
KKBER
KIDNO
BUPLA
Similarly following fields can be found in VBRP
MANDT
VBELN
thanks
G. Lakshmipathi -
Table link between IBASE and its associated products
Hi,
If we go to the transaction IB53 and enter an IBase number, all the products asssociated with the IBase will be listed out.
Similarly, if we have the IBASE number how can we track the associated products via tables.(i.e) the table link between IBIBIBASE and COMM_PRODUCTProduct_id
Thanks in advance.
-AaruIn two steps..
1. Convert Product GUID using FM 'GUID_CONVERT'
CALL FUNCTION 'GUID_CONVERT'
EXPORTING
iv_guid_x16 = product_guid
IMPORTING
ev_guid_c22 = sysuuid-c22.
2. Get the IBASE from view v_ibinr where objnr = sysuuid-c22 -
Hi all my friends
there is a field KNUMH (condition record number) in KONP. I wanted to know how it is linked to billing document and connected through which field.
( I wanted to access the tax condition in a output which is stored in KONP through Invoice document but i m not getting any link with INVOICE and KONP)
Regards
ShambhuHi Sarkar,
VBRKKNUMV==KONVKNUMV
KONV-KSCHL==KONP--KSCHL
Check this link, There r some unique fields in KONV and KONP
with regards
prasad -
Link between Invoice and Payments
As I understand the link between the A/R Invoice table and the Incoming Payment table is OINV.ReceiptNum = ORCT.DocEntry. My question is when does the ReceiptNum field get filled in? We have many closed Invoices that have a payment linked (viewed by going to Applied Transactions when on the Invoice) but the ReceiptNum field is still NULL in the database. Shouldn't these invoices all have a linked payment if they are closed?
Regards,
JeremyHi Steven,
The reciptnum field is populated when the payment is created and the Invoice is a part of that payment. If you do a manual reconciliation this field is not populated.
Open the payments that you see in Applied transactions to see if the Invoices are in the rows.
Hope it helps,
Jesper -
Link between Invoice and Delivery note
Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad DuttaHi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A 10 1 100
A 10 1 200
A 10 2 300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria -
Table link between activity and order
Hello,
In Cic0, we create activities and complaints related to a customer order.
I do not find the link/the table which enables me to make my report (number activity with the linked order).
I seek the table which gives the link between the activity and the order.
Do you know it?
Many Thanks,
ServaneFirst, you need to get the guids of the activity and complaints. (it is enough to use the table CRMD_ORDERADM_H only)
Second, In table SRRELROLES use the above guids in field objkey and get the RoleID. (Now you would get two Role id's)
Finaly, in table CRMD_BINREL you would have the link between these two roles. (called Role A and B) -
Difference Between FI and Profit Centre Value In Stock GL
Hi
After running the report 1KEH (Tranfer Matrial Stocks) the difference of 1000 is coming out between profit centre and FI in one of the semi finished stock Gls. The MM report MB5L is also showing that difference between stock and FI value. (Materail value is less than FI value). Can anybody please guide me how to dig out this problem where the difference is arising.
Kind RegardsHi,
in most cases its a manual FI-posting that causes the difference, compare MB5L logistics details (per material) with FI-postings (per material, maybe its needed to create a query/quick view to get this info). Do you have the difference again for another MB5L line? This can happen if the Balnce sheet account in FI-account determination is changed.
Best regards, Christian -
Link between Plant and Profit Center
Hi,
Can any one let me know how to derive profit center for a plant or where this info is stored.
thanks,
preetham sHi
There is no direct relationship between a plant and profit center. Based on your configuration in the system, however, you can have various relationships. For eg, if your plant is one valuation arrea, there is a relationship for various cost center and cost elements at the valuation area level in T Code OKB9. In such a case, every valuation area relates to a plant and profit center derives the data for a plant from the cost center and cost element combination. Another way could be through the material master, where, for every plant view, you can assign a profit center. Another way of looking things could be a scenario, where every plant is also a profit center. In such a scenario, in EEC 6.0, you can draw Financial Statements also at Profit center level.
Thanks & Best Regards
Sanil K Bhandari -
Link between BSAK and Profit Center
Hi Alll,
I want relation between profit center (PRCTR) and accounting documents tables. I know bseg consist of prctr field,but I canu2019t use this table because of performance issue in my report.
So tell me any other accounting document table like BSAK, BSIK which consist of that field PRCTR.
Thanx advance,,,,,Go to table DD03L and put field name-> execute
you can follow this also
Tcode SE84
ABAP Dictionary -> Fields -> Table Fields --> field name = <your field name->Execute. -
Link between invoice and order number
Hi All,
can any one find like between
1.field structure
HEADNO_EXT /1BEA/S_CRMB_BDH_WRK
and
2. Description Field Name Structure
Order No PO_NUMBER_SOLD CRMT_7010_SERVICE_UI
ORDER DATE PO_DATE_SOLD CRMT_7010_SERVICE_UI
YOUR REF YOUR_REF_SOLD CRMT_7190_SALES_UI
DELIVERY TERMS INCOTERMS CRMT_7190_SALES_UI
PAYMENT TERMS TERMS_OF_PAYMENT /1BEA/S_CRMB_BDH_DSP
PAYMENT METHOD /1BEA/S_CRMB_BDH_DSP /1BEA/S_CRMB_BDH_DSP
i want to retrive data for order No, order date, yourref ...... based on HEADNO_EXT.
please help me it is urgentHi,
If you are getting info from the source document of the billing doc, you can use this FM /1BEA/CRMB_BD_O_GETLIST, passing in the HEADNO_EXT to the import parameter IRT_BDH_HEADNO_EXT to get the item of the billing doc. In your ET_BDI, field SRC_HEADNO will be your source document number. Get the guid from CRMD_ORDERADM_H table and pass it to FM CRM_ORDER_READ. You will find all the info you are looking for in the return data from this FM.
Cheers,
ck. -
Link between Invoice and Residual payment
Hello dear all,
Is there any report that shows the invoice besides each incoming payment (in my case, residual payment) ?
For example:
Customer invoice: 1000
Partial payment 1 : 400
Partial payment 2 : 200
In FBL5N, i do not have the customer invoice number besides these two incoming payment. Is there any other report ?
ThanksDear,
This requirement can be filled with a custom report, you have to use the tables to get the required report.
Use the tables:
BSID-This table will list all the customer invoices
BSAD-This will list all your incoming payments against invoices.
Ex: If an invoice is raise 100, then this will be available in the table BSID. But after the payment the data will be cleared in BSID and will be available in BSAD.
But in case of residual payment, the original invoice will be cleared in BSID and will be available in BSAD. Here, a new document with the remaining balance of the invoice will be created and will be available in BSID. You can find the original invoice in invoice reference field.
This will be feasible tell your requirement to ABAPer based on the above. -
Link between AFVC and EBAN tables (material report)
Friends, wanted to check if anyone can provide assistance on table links between AFVC and EBAN. The requirement is to track material/service quantity, price, etc in comparison with plan version versus PR, PO, GR, etc. tried retrieving object numbers of WBS and activities using 'get proj info' bapi and tried passing them in tables COSP/EBAN/COKEY but the essential link between material assigned to network activity and the PR is missing..
Thanks in anticipation,Hi,
Did you try the link including EBKN. Basically you can pass the network / WBS number in EBKN and get teh PR number and use this detail in to the item table of PR.
Regards
Sreekanth -
Relation between Prod. Hierarchy and Profit Centre
Dearest all,
does anybody know what the relation between prod. hierarchies and profit centre?
actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
But I want to display them per Product hierarchies...
Question:
1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
2. Could I find other way to do this ? any suggestion ?
thanks in advance,
meHi Barry,
I have tried MCSI, it displayed "no data found", what does it mean ?
Thanks in advance,
me
Maybe you are looking for
-
My computer is no longer allowing me to import video from my Sony HDR camera.
My computer is no longer allowing me to import video from my Sony HDR camera. I don't know if it is the operating system or the version of imovie or what. I also have imovie 06 and I was always able to import into it and can no longer do that eithe
-
Streaming problems with C7000 40 inches samsung led tv for netflix and utube
hi i have led 40 inch c7000 samsung tv. first 3 days i dont have any issues for netflix and utube streaming. after three days problems started for streaming. intermittently disconnecting . i thought it is problem with wireless router and i bought lin
-
How do I retrieve my song from icloud my HPcomputer won't take program
I have an old computer that I use and a second generation Ipod and the icloud won't work on my computer because it says I need Vista. How can I get my purchase and download it on my ipod?
-
Hi experts, I am displaying notification numbers in the ALV format. when the user selects few of the notification numbers and click on display button it should display the notification details using smartform. I have to trigger a new page for every n
-
3550 web managment interface doesn't load any more
after logging in to 3550 switch, I try to login to the cluster management. You see the applet loading, but after that nothing happens. Can anyone tll why this is happening?