Stock Posting and Journal Posting Mismatch
Hi experts,
I am facing a peculiar problem while creating inventory initial quantities.
Problem is as follows.
I have created a transaction for an item x in initial quantities
Item = x , Qty = 2 nos and Price = 10000
In Inventory audit report the system is showing 2x10000 = 20000
But in Journal Entry Created for the above Transaction is showing as follows
Account Name Dr Cr
Stock Account 60000
Inventory OB Account 60000
The above is an example - I found the similar type transaction in the system about 15 transactions
and I have verified the value of inventory audit and the respective stock accounts - The difference is only from this 15 transactions.
We are using SAP Business one 8.8 PL12
and have checked for data inconsistency found no error
For your information we would have created about 1000 entries of initial quantity the error is only in this 15 transactions
Can any on help us in solving this issue ASAP
With Regards,
Karthik
Hi Karthik.........
Have you checked the General Ledger of Stock Account in Financials> Financial Reports> Financial> Accounting> General Ledger wihtin particular date range?.....
Regards,
Rahul
Similar Messages
-
QM- Differnce between stock posting and Qty. posting
Hi Gurus,
I want to know what is the difference between the term stock posting and the term qty. posting.Is it possible to do the stock posting and qty. posting from QA32 screen.
Thanks in advance.Hi,
The term Qty posting and Stock Posting are same. The material stock or qty can be transfered to different storage locations or to different plants or to different companies. The material will be removed from one location and added in the other location.
Through QA32 you can do the stock or qty posting if the material is in the Quality stock.
B'regards
krishna -
Difference between Stock transfer and transfer posting
I am little confused about the difference between stock transfer and transfer posting. Please clarify
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 9, 2011 9:10 AMHello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar -
Credit-Follow Up posting and Re-Posting of already posted figures.!
I need you to advise on the following, if you can:
All of sudden in an open service contracts i started getting credit following up postings and repostings of all posted items even there is no change made anywhere in the contract either in term, object, Posting parameters or conditions etc.
The more confusing area is in RERAPP and REISCDCF it is showing the correct posting figures but in actual contract condition simulation, it is showing the above stated problem.
Just FYI, I have have posted successfully the last month due amount but immediatly it has given a credit follow-up posting and resposting of the same figure. It seems it is not actually happening due to any operational issue. Possibly something to do with configuration?
Looking forward for your resopnse..!
Thanks.
Edited by: m.ansari on Feb 23, 2012 9:01 AMHi,
I saw that you have raised this question twice. So I am adding my answer here too. The other threat will be closed.
Could you please check the update records for the contract to verify if there were any changes on the contract master data though that might lead to differences in cashflow calculation.
An other reason might be that customizing settings were changed in the meantime.
If this does not help please check the follow-up items in the cashflow in detail to find out which fields have changed and are causing the follow-up items generation.
Regards, Franz -
MSI X79A-GD65 no POST and no POST LED
Long story short, I was redoing my watercooling loop and the pump wasn't getting fed water correctly, leading to the CPU overheating. I let the computer cool down and made sure water was moving through it properly before turning it back on.
When I turned it back on, my computer wouldn't post, and there was no debug LED code coming on. I checked the voltages with a multimeter, everything seemed to read correctly except for the CPU Vcore on the voltage checkpoint: it was reading 0. I checked the EPS connector and it was delivering 12v.
So what do you guys think, dead motherboard or dead CPU?
Specs:
Core i7 3820
MSI X79A-GD65 8D
SLI EVGA GTX 580
32gb Patriot Sector 7 1333 mhz RAM
OCZ Deneva 2 480gbI would remove and reinstall the cpu. While it is out inspect the cpu socket for bent pins.
Also, inspect the VRM section of the mainboard. Do you see any burn marks? Swelled capacitors etc? Any burning smell from the area?
Finally remove and re-seat all of the components and wiring. Just in case.
If still no help, either RMA both components or borrow a cpu to test. -
Difference between FI Posting and Payment Posting
Hello Experts,
Can anyone please throw some light on the use of Program "H99_POST_PAYMENT" (Payment Posting Program - PC00_M99_PPM)?
What does this program exactly do? Anyone who can answer me interms of Technical and Business Perspective.
Also how is this program different from Traditional Posting Program (RPCIPE00 / PC00_M99_CIPE)?
All inputs are appreciated.
Thanks,
Janga K.Program "H99_POST_PAYMENT
Purpose
All payments are posted automatically with this report.
Features
If you have performed posting to Accounting (FI/CO), all open liabilities from Payroll are placed on the relevant liabilities accounts accounts, as well as the payments to employees.
In the standard system, as the payment medium is created for the payments to employees from HR, the system does not mechanically generate the corresponding liabilities accounts. Neither the DME preliminary program (programs RPCDTAx0, or RPCDTCx0 and HxxCDTC0, or RPRDTAx0 ) or the program for creating the data medium (programs RFFO*) perform posting in the FI general ledger. Therefore, if the system in HR generates the payment mediums for payments to employees, you must also perform manual postings in parallel. These manual postings are usually performed with the payment summary. In most cases, there is only one posting containing only a few posting items, that is, one posting item for each bank clearing account and each company code involved.
If, however, the liabilities are distributed according to expenses, more posting items are generated. You can no longer perform posting manually.
Selection
With the report H99_POST_PAYMENT, all payments are evaluated regardless of whether they have been paid or not. All wage types included in table BT and table T52POST_PAYMENT count as payments.
RPCIPE00
This program is used to post the payroll results to accounting/FI.
All wagetypes which are configured to the respective GL accounts using the symbolic account are simulated and the documents so generated using this reported are then executed thru PCP0 to have the values posted to the General Ledger.
Thanks and Kind Regards
Ramana -
What happened to the post and questions posted 11/24/08?
TX, NOKIA 6085, ATT (cingular.WAP). Stopped working together 11/21/08. What?
Post relates to: Palm TXSomeone did respond to your post...click here:
http://forums.palm.com/palm/board/message?board.id=wireless_providers&message.id=4676#M4676
Post relates to: None -
Stock transfer and post changing
Dear WM consultants,
What is the diff between Stock transfer and post change or post change notice in WM view?
can u explain with an example?
pl reply
guruHi,
The main difference between stock transfer and transfer posting is that, transfer postings need not involve an actual (physical) goods movements. In the case of stock transfers, on the other hand, there is always a physical movements of goods.
In the below link, you can find all the informations about transferpostings and stock transfers:
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Reward accordingly.
Cheers...
Chandru -
Employee Vendor and GL Posting
HI
Guru's
Here in my Client there is no HR module, every employees are considered as a Vendor
there are so many deductions on employee salary, so i want to Map the same in SAP,
So, kindly give the steps in posting of trasactions in each GL Accounts
can i take the Gross salary or Net Salary at the time of posting,(f-48)
which GL Accounts are we can able to maintain as a Automatic Posting and manual posting
kindly give ur valuable Answer
with regards
Arun KumarHi
Based on your Business requirements, you may develop a BDC for posting the transactions because generally, such transactions are done on periodic basis. Morever, the GLs generally are kept open for manual posting in case you are using a BDC Program for posting transactions.
Regards
Sanil K Bhandari -
Dear All,
I have a question about Cost Element Cat - 12 and Value Field of Auto Post and Manual Post.
In original design, I have a GL account which is from SD, Cost Element Cat 12, mapped to 1 value field. In KE30 report, value display with '-' sign.
Now, users want to have manual adjustment on this account. I think I will not turn off the AutoPost only flag in FS00. But I would like to create another Manual Account for this, on the other hand, I don't want to create a new Value Field for this Manual Account. Is that possible group Auto and Manual Account into 1 value field ? I did a testing in QAS, the figure in KE30 is not match with FS00. Since, the sign for AutoPost Account and Manual Post Account is different from CO side ? Any work around soultion ??
Thanks a lot.Hi,
You can assign different condition types to a single value field.
You can also assign two GL accounts to one value field. For this, you need to have the corresponding cost elements in a row or you need to have a group of such cost elements so that you can assign the group while defining the source in PA Transfer Structure.
Sometimes, there will be a difference between the KE30 value and the gl account balance value because, noramlly you view the gl account balance company code wise, whereas the KE30 report may show the value for a segment, which may be different from company code. (for ex, segment may consist of company code, customer, product, etc.)
Hope this will be of help to you.
Cheers.
Dhananjai -
Post a journal to vendor and GL's
Hi,
I need to post a journal to a vendor account and to GL's. I have seen this happen in our ERP, but dont know how to do it myself.
Basically, i need to do the following:
DR Vendor
CR Control GL
Any idea how i go about doing this?!
CheersHi,
You may use Vendor Credit note. Path Accouonting >>Financial Accoounting >> Acouont Payable >> document Entry >> credit note
regards
Murali -
Automating Cash Journal Posting using inbound proxy interface and upload program
Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALLHi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALL -
Stock tracking and stock posting
Hello,
In the Stock Management/stock transactions/Initial quantities, stock tracking and stock posting,
Suppose the following context:
Item stock: 1000
Counted: 900 (posted in stock tracking)
When reconciling in stock posting is raising this error:
"Item price has not been entered"
though we choosed Allow Inbound Posting without Price.
This is only happening when the counted quantity is smaller than the item stock, that is, in the example given everything is OK for counted quantities >= 1000.
SAPB1 Version 2007PL30
We have try in 2005PL45, and it worked. So, we suppose this could be a bug. The strange thing is that it worked in a previous version!
Do you know something about this behaviour?
Thank you for your help,
Regards,
VanessaHi,
Please refer to notes:
1155329 Error: "item price has not been entered" in Stock Posting
1173589 SAP Overview Note for SAP Business One 2007 A PL 37
Hope this can be helpful
Best Regards
Helen Sun
SAP Business One Forums Team -
Difference between importing a Journal and Posting a journal?
Hi All,
What is the difference between importing a journal and posting a journal?
Thanks...When you import a journal, you have simply put the entries in a holding area. Those entries are not reflected in your accounts yet.
Once you review the journal and it looks good, you post it.
That is when your accounts are updated.
Sandeep Gandhi -
Excise invoice posted and paid but stock is yet to removed from Warehouse
Dear All,
Please provide solution for given below issue,
1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
at our works as consignee was not having valid road permit.
2.Now the consignee has been changed but sold to party is same and the road permit is also available
3.Excise duty revised to 10.30% from 8.24% and the new price breakup has been provided by the customer as per new
duties/tax rates.
Please suggest the best way to handel this issue.
Regards
AJIT K SINGH>
AJIT K SINGH wrote:
> Dear All,
>
> Please provide solution for given below issue,
>
> 1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
> at our works as consignee was not having valid road permit.
> 2.Now the consignee has been changed but sold to party is same and the road permit is also available
> 3.Excise duty revised to 10.30% from 8.24% and the new price breakup has been provided by the customer as per new
> duties/tax rates.
>
> Please suggest the best way to handel this issue.
>
> Regards
> AJIT K SINGH
Take help of excise or tax consultant,based on their advice you can proceed further.
Either you have to revere all postings from excise to sales order.
Maintain new pricing in condition record.
Complete sales cycle including sales invoice with new price.
Create excise invoice.
For excise duty payment seek help of excise or tax consultant
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