Tax field is not updated in COPA documents

Hi
There is a Value field for Tax is not updated in COPA documents due to missing configuration in KE4I. Now the tax field is updatating properly after completed the configuration in KE4I.
But we have couple of COPA documents which are generated (source ) through SD billing. And we have entered proper condition type in Sales order. It is calculating the Tax amount based on condition type in sales order.
Now we want to update the Tax value filed information into COPA documents .  Please let me know the procedure to update the Tax value field in COPA documents.
Thanks
Richa

Hi,
reverse/repost the docs again to CO-PA using KE4S.
best regards, Christian

Similar Messages

  • Value field does not updated in COPA Billing

        Hi,
    We are facing one issue in COPA.
    We are created one Condition type ABC, this condition type we have selected the check box for Accruals in control data 2 ,then we are created one Account key 123 , in pricing procedure we have assigned this one ABC condition type to accrual account key 123.Then Vkoa setting in TAble one customer/mat/ acckey combination we have assign one g/l like transfer cost with (11 cost element) in provision for accrual column.
    COPA side setting as been done :
    step 1: user defined value field like NMR and this value field is assign in ke4i with respective condition type ABC  value filedNMR.
    We are generated the billing document.in a/c document is below entry.
    Customer a/c dr 10
    Trasnfer Cost a/c dr 1
       To Cost on sales a/c 11-
    Above one 1 rs in coming in condition records in billing document.But In COpa document  my revunue is 10 rs with value filed, NMR  value filed  amount "1" is not updated.
    Note :above condition type ABC  we are not selecting the statistical check box  in Pricing procedure
    Please give me suggestion.
    Regards
    Reddyrrreddr

    Hi Reddy
    As far as I understand, any GL Account maintained in VKOA under provision column will not flow to COPA, be it B/S 8754 or P/L 4567.
    The GL mapped under G/L Account column would essentially flow to COPA. Therefore in your case, values posted to GL 1234 should flow to NMR Value field through SD Condition type ABC.
    I dont have access to system so can you check below options:
    1) Once you had done KOFK, did you create the cycle from scratch to evaluate the results. If so and if its still not working, can you please share with us the output of the KEAT and / or KE4ST report for the billing document, posted to accounts.
    2) Also check in the pricing procedure, if you set an account key under accruals column, then in VKOA, you need not have to mention seperate GL under Provision Column. Just maintain the GL account under "G/L account" column for each Account keys (4 records with KOFI & KOFK)
    3) If above also doesnt help, test if removing the check from Accruals in the ABC Condition type configurations really helps, in which case you may need to maintain GL under provision column.
    Will explore more options and will revert back hopefully by tuesday.
    Hope it helps
    Regards

  • Freight value field not updating in COPA

    Dear All,
    The customer with account assignment group CA, Freight revenue is not updating in COPA.Where as Customer with out account assignment group CA,then freight revenue is updating in COPA.
    I checked all settings such assigmnet of SD condition types to COPA value field and all, every thing is fine.Even customer with other account assignment groups  is working fine.
    Plz suggest.
    Thanks,
    Ram

    Hi Ram,
    This looks like a KEDR derivation issue. Please check the condition tab in the derivation rule for account assignment group CA. If this does not help then please check if you clear the Freight value field in exit COPA0001 (Trans-SMOD).
    Regards,
    Abhisek

  • Sales order qty not updated in copa

    Hi Gurus,
    My client has activated Costing based COPA.
    We have activated Incoming sales orders with option
    Transfer with date of deliery/scheduled billing date.
    When We are posting sales order we are able to see a copa document with record type A.
    In that document we want to see the Sales order quantity or delivery quantity, delivery date fileds.Please let me know what all the value fields We need to assign.
    Do I need to write any derivation rule for incoming sales arders also.
    we are able to capture the  total price, material etc from the sales order in COPA document.We need only sales order qty or Delivery qty or delivery date to be updated in COPA document.
    Please suggest me
    Regards
    Chaitanya

    Hi Chait,
    Pl check whether your client has assigned SD Qty Fields to COPA Quantity fields in KE4M. Sd quantity fields are FKIMG- Billed Quantity, KWMENG-Order Quantity and the same shall be assigned to ABSMG-Sales Quantity. If not, please maintain the same. Otherwise, we need to look for some other work around solution.
    Trust this resolve your problem!
    Cheers!

  • Billing type is not updating in COPA table

    HI Gurus
    Billing type is not updating for few billing documents in ECC COPA table CE11000 but for few documents billing type is updating correctly in ECC COPA table CE1100
    Example 1 for billing document 10351144 billing type is not updating in ECC COPA table  CE11000 billing type ZDN 
    Example 2 for billing document 10354965 billing type is updating in ECC COPA table  CE11000
    Billing type is same for the both billing documents but its updating for one document and it is not updating for another document
    Please help me to find out the rout cause

    hi,  can your replay the problem in your system?
    if so , I suggest you to set a user breakpoint in ERP  function BAPI_ACC_DOCUMENT_POST, (the user need to use the Middleware user not your foreground login user)
    And when billing document inbound to ERP, SAP will call the function. then you can check if the CO-PA fields has been filled correctly or not.

  • 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

  • Tax Amount is not updated into BSEG

    Dear All,
    I have recently added a tax amount field MWSTS from table BSEG into FBL1N - Vendor Line Item Display. To my surprise the input tax amount is not updated into BSEG table. The input tax is normally posted using either MIRO or FB60.
    Any one has the same problem? Can please kindly share how to fix the problem?
    Thanks in advance for your kind assisstance.
    rgds,
    Dahlia

    Thanks Andreas,
    However I do believe that it should be updated into BSEG - MWSTS as we have mutliple companies in different countries in the system. All the other companies have the input rate updated into BSEG - MWSTS for the vendor line item, only the company for India is not updated.
    Yes, BSET do have the tax amount updated but I can't use BSET table in FBL1N. I need to provide the tax amount information for each vendor line item in FBL1N.
    thks
    Dahlia

  • 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).
          W_YEAR = S_GJAHR-LOW.
          CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
          SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
          TABLE IT_BELNR FROM BSAK
          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'.
          ENDIF.
    **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.
    ***END BY PALANI.
          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 = ' '.
    *DiscountVBELNR
          CLEAR  WRK_DEDWRBTR.
          SELECT SUM( WSKTO ) INTO WRK_DEDWRBTR FROM BSE_CLR
          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'.
            IT_DATA-WRBTR = WRK_DEDWRBTR.
            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 .
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