Taxclassification for material in Invoice

Good Morning,
Can we activate taxclassification for materal option in change mode after saving the Invoice.?
Normally it comes in Grey it means we cant change that.
We want to do this because end user enter wrong combination for one invoice.
Regards,
Akshay

Thanks for reply
In this case client dont want to cancle the Invoice
and second thing accounting entries are still not  generated.
regards,
Akshay
Edited by: Akshay Dalal on Sep 10, 2009 6:42 AM

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              bismt LIKE mara-bismt,
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    **********************modification additioon of chapter ID  30.04.2007
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    **********************modification additioon of chapter ID  30.04.2007
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    DATA : it_vbrk LIKE t_vbrk OCCURS 0 WITH HEADER LINE.
    DATA : it_vbrp LIKE t_vbrp OCCURS 0 WITH HEADER LINE.
    DATA : it_mara LIKE t_mara OCCURS 0 WITH HEADER LINE.
    TYPES : w_str TYPE  string,
            str  TYPE  string.
    *                      WORK AREAS                                         *
    DATA:  wa_vbrk    LIKE  t_vbrk.                     "WORK AREA FOR VBRK
    DATA:  wa_vbrp    LIKE  t_vbrp.                     "WORK AREA FOR VBRP
    DATA:  wa_mara    LIKE  t_mara.                     "WORK AREA FOR MARA
    DATA:  wa_sfinal  LIKE  t_temp.                    "WORK AREA FOR T_FINAL
    DATA:  wa_sfinal1  LIKE  t_final.                    "WORK AREA FOR T_FINAL
    DATA:  wa_mseg    LIKE  it_mseg.                     "Workarea for  internal table mseg
    DATA :  wa_vbeln LIKE t_vbrk-vbeln.
    DATA:  wa_mkpf    LIKE  it_mkpf.                     "Workarea for  internal table mkpf
    *                          ALV                                           *
    DATA: it_fieldcat     TYPE    slis_t_fieldcat_alv,
          wa_fieldcat     LIKE    LINE OF it_fieldcat,
          it_top_of_page  TYPE    slis_t_listheader,
          ls_layout       TYPE    slis_layout_alv,
          gt_events       TYPE    slis_t_event.
    *                     SELECTION-SCREEN                                    *
    SELECTION-SCREEN BEGIN OF BLOCK detail WITH FRAME TITLE text-000.
    SELECT-OPTIONS: supp_pnt FOR vbrp-vstel OBLIGATORY.              "SUPPLYING PLANT
    SELECT-OPTIONS: recv_pnt FOR vbrk-kunag OBLIGATORY.              "RECEIVING PLANT
    SELECT-OPTIONS: period   FOR vbrk-fkdat OBLIGATORY.              "PERIOD
    SELECT-OPTIONS: budat    FOR mkpf-budat.                        " MIGO DATE
    SELECTION-SCREEN  END OF BLOCK detail.
    *                   START-OF-SELECTION                                 *
    ***********************************POPULATING DATA
    PERFORM populating_data.
    **********************************MOVE DATA
    PERFORM move_data.
    *********************************DATA- FETCHING
    PERFORM data_fetching.
    *********************************GET ALV  DATA
    PERFORM alv_get_data.
    *********************************ALV GRID DATA
    PERFORM alv_grid.
    *********************************TOP OF PAGE
    PERFORM top_of_page.
    *                    VALIDATION  OF SELECTION SCREEN                     *
    AT SELECTION-SCREEN ON period.
      IF period-high IS INITIAL.
        MESSAGE e001(zamit).
      ENDIF.
    *                      SELECTION OF DATA                        *
    FORM populating_data.
    *************POPULATING DATA FROM VBRK
      CLEAR   t_vbrk.
      REFRESH t_vbrk.
      SELECT  kunag
              vbeln
              fkdat
              knumv
              fkart
              vtweg
              vkorg
              erzet
      FROM vbrk INTO TABLE t_vbrk
      WHERE kunag IN recv_pnt AND
            fkdat IN period   AND
                fkart = 'JEX' OR
                fkart = 'F8'  AND
                vtweg = '10'  AND
                vkorg = '1000'.
      DELETE t_vbrk[]   WHERE fkdat = '' .
      DELETE t_vbrk[]   WHERE fkdat NOT IN period.
      DELETE t_vbrk[]   WHERE kunag NOT IN recv_pnt.
      IF t_vbrk[] IS INITIAL.
        MESSAGE i002(zamit).
        LEAVE LIST-PROCESSING.
      ENDIF.
      DELETE t_vbrk WHERE fkdat NOT IN period.
    *DATA: l_tabix TYPE sy-tabix.           " declare the sy-tabix as local variable
    *DATA: l_lines TYPE sy-tabix.
    *DATA: l_index TYPE sy-tabix.
    *"SORT T_VBRK DESCENDING BY vbeln.
    *SORT T_VBRK ASCENDING BY vbeln fkart .
    *DESCRIBE TABLE t_vbrk LINES  l_lines .       "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
    *CHECK l_lines > 1.                               " check lines are greater than 1
    *LOOP AT t_vbrk.
    *  l_tabix = sy-tabix.                              " assine Index of Internal Tables into local var l_tabix
    *  l_index = l_tabix + 1.
    *  IF t_vbrk-fkart = 'F8'.                          " loop on the temp table
    *READ TABLE t_vbrk INTO wa_vbrk INDEX l_index.  " read the temp table with index l_index
    *IF sy-subrc = 0.
    *CHECK t_vbrk-vbeln < wa_vbrk-vbeln .
    *  if sy-subrc =  0.
    *  t_vbrk-W_FLAG = 'X'.
    *  MODIFY t_vbrk TRANSPORTING W_FLAG.
    *endif.
    * endif.
    *else.
    *  exit.
    *endif.
    *endloop.
    *LOOP at t_vbrk.
    *DELETE t_vbrk WHERE w_flag = 'X' .
    *endloop.
    *" change  by kalika dated 28.06.2007
    **" change  by kalika dated 28.06.2007
    *************POPULATING DATA FROM VBRP
      IF t_vbrk[] IS NOT INITIAL.
        CLEAR   t_vbrp.
        REFRESH t_vbrp.
        SELECT  vbeln
                vstel
                vgbel
                aubel
                matnr
                arktx
                matkl
                fkimg
                werks
                posnr
                vrkme
         FROM vbrp INTO TABLE t_vbrp
         FOR ALL ENTRIES IN t_vbrk
         WHERE vbeln = t_vbrk-vbeln
         AND vstel IN supp_pnt  .
      ENDIF.
      IF sy-subrc <> 0.
        MESSAGE i000(zamit).
        LEAVE LIST-PROCESSING.
      ENDIF.
      IF t_vbrp[] IS NOT INITIAL.
        SELECT vbeln wbstk FROM vbuk
          INTO TABLE it_vbuk FOR ALL ENTRIES IN
          t_vbrp WHERE vbeln = t_vbrp-vgbel.
      ENDIF.
      "DELETE t_vbrp[] WHERE vstel NOT in supp_pnt.  " by kalika
    *************POPULATING DATA FROM MARA
      it_vbrp[] = t_vbrp[].
      " it_vbrp-vgbel1 = t_vbrp-vgbel.
      "SORT it_vbrp BY matnr.
      SORT t_vbrp BY vbeln.
      "  DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING matnr . by kalika
    *  IF t_vbrp IS NOT INITIAL.
      CLEAR   t_mara.
      REFRESH t_mara.
      SELECT  matnr
              mtart
              wrkst
              extwg
              labor
              normt
              bismt
              matkl
              spart
              meins
         FROM mara INTO TABLE t_mara
              FOR ALL ENTRIES IN it_vbrp WHERE
              matnr = it_vbrp-matnr .
    *  ENDIF.
    *************POPULATING DATA FROM KONV
      it_vbrk[] = t_vbrk[].
      SORT it_vbrk BY knumv .
      DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING knumv .
      CLEAR   t_konv.
      REFRESH t_konv.
      SELECT  knumv
              kposn
              kschl
              kwert
              kbetr
         FROM konv INTO TABLE t_konv
         FOR ALL ENTRIES IN it_vbrk
           WHERE knumv = it_vbrk-knumv.
      DELETE t_konv WHERE
                             kschl <> 'ZR02'
                             AND  kschl <> 'JEXP'
                             AND  kschl <> 'JECS'
                             AND  kschl <> 'DIFF'.
    *************POPULATING DATA FROM LIKP
      it_vbrp[] = t_vbrp[].
      SORT it_vbrp BY vgbel.
      " DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING vgbel . by kalika
      CLEAR   t_likp.
      REFRESH t_likp.
      SELECT  vbeln
              lfdat
              bldat  " NEW CHANGE
         FROM likp INTO CORRESPONDING FIELDS OF TABLE t_likp
         FOR ALL ENTRIES IN it_vbrp
         WHERE vbeln = it_vbrp-vgbel.
    *************POPULATING DATA FROM T023T
      it_mara[] = t_mara[].
      SORT it_mara BY matkl .
      DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
      CLEAR   t_t023t.
      REFRESH t_t023t.
      IF t_mara[] IS NOT INITIAL.
        SELECT  matkl
                wgbez
                spras
           FROM t023t INTO TABLE t_t023t
           FOR ALL ENTRIES IN it_mara
           WHERE matkl = it_mara-matkl  AND
                 spras = sy-langu.
      ENDIF.
    *************POPULATING DATA FROM EKKO
      it_vbrp[] = t_vbrp[].
      SORT it_vbrp BY aubel.
      " DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING aubel. by kalika
      CLEAR t_ekko.
      REFRESH t_ekko.
      SELECT ebeln
             bsart
             aedat
             knumv
        FROM ekko
        INTO TABLE t_ekko
        FOR ALL ENTRIES IN it_vbrp
       WHERE ebeln = it_vbrp-aubel
              AND bsart LIKE 'U%'.
    ************************delete invoice where it is being deleted from the system
    *SELECT  ebeln  loekz
    *  FROM ekpo
    *  INTO CORRESPONDING FIELDS OF TABLE t_ekpo
    *  FOR ALL ENTRIES IN t_ekko
    *  WHERE ebeln = t_ekko-ebeln.
    *DELETE t_ekpo WHERE loekz = 'L'.
    *************POPULATING DATA FROM t001w
      it_vbrp[] = t_vbrp[].
      SORT it_vbrp BY werks.
      "  DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING werks . by kalika
      CLEAR   t_t001w.
      REFRESH t_t001w.
      SELECT  werks
              name1
              kunnr
              name2
         FROM t001w INTO TABLE t_t001w
         FOR ALL ENTRIES IN it_vbrp
         WHERE werks = it_vbrp-werks .
      it_vbrk[] = t_vbrk[].
      SORT it_vbrk BY kunag.
      DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING kunag .
      CLEAR   t_t001w2.
      REFRESH t_t001w2.
      SELECT  werks
              name1
              kunnr
              name2
         FROM t001w INTO TABLE t_t001w2
         FOR ALL ENTRIES IN it_vbrk
         WHERE kunnr = it_vbrk-kunag .
    *--------POPULATING DATA FROM MARM
      SELECT matnr
              meinh
              umrez
              umren FROM marm INTO TABLE t_marm
              FOR ALL ENTRIES IN t_mara
              WHERE matnr = t_mara-matnr.
    *********************POPULATING DATA FROM MVKE
      CLEAR   t_mvke.
      REFRESH t_mvke.
      SELECT  matnr
              mvgr1
         FROM mvke INTO TABLE t_mvke
         FOR ALL ENTRIES IN t_vbrp
           WHERE matnr = t_vbrp-matnr .
    *-----------------POPULATING DATA FROM TVM1T.
      SELECT
              mvgr1 bezei FROM tvm1t
              INTO TABLE t_tvm1t FOR ALL ENTRIES IN t_mvke
              WHERE mvgr1 = t_mvke-mvgr1.
    **********************modification additioon of chapter ID  30.04.2007
    *-----------------POPULATING DATA FROM j_1imtchid.
      CLEAR   t_j_1imtchid.
      REFRESH t_j_1imtchid.
      SELECT  matnr
              j_1ichid
         FROM j_1imtchid INTO TABLE t_j_1imtchid
         FOR ALL ENTRIES IN t_vbrp
           WHERE matnr = t_vbrp-matnr .
    *-----------------POPULATING DATA FROM j_1iexchdr.
      CLEAR   t_j_1iexchdr.
      REFRESH t_j_1iexchdr.
      SELECT  exnum
              exdat
              rdoc
              werks
              trntyp
              status
         FROM j_1iexchdr INTO TABLE t_j_1iexchdr
         FOR ALL ENTRIES IN t_vbrp
         WHERE rdoc = t_vbrp-vbeln
         AND werks = t_vbrp-werks
         AND trntyp = 'DLFC'   .      " by kalika
      DELETE t_j_1iexchdr WHERE status = 'R' .   " by kalika
      DELETE t_j_1iexchdr WHERE status = 'B' .   " by kalika
      SORT t_j_1iexchdr BY rdoc.
    ***************end of modification additioon of chapter ID  30.04.2007
    ******* start of modification kalika dated 19.06.2007
      LOOP AT t_likp.
        t_likp-vbeln_kp = t_likp-vbeln.
        MODIFY  t_likp.
      ENDLOOP.
    *  SELECT budat mblnr xblnr tcode2
    *    FROM mkpf
    *    INTO CORRESPONDING FIELDS OF TABLE it_mkpf
    *    FOR ALL ENTRIES IN t_likp
    *    WHERE xblnr = t_likp-vbeln_kp
    *    AND tcode2 LIKE 'MIGO_GR'
    *    AND budat IN budat. "26.07.2007
      SELECT ebeln mblnr FROM mseg
        INTO CORRESPONDING FIELDS OF TABLE it_mseg
        FOR ALL ENTRIES IN t_vbrp
        WHERE ebeln = t_vbrp-aubel AND mblnr LIKE '5%'.
      SELECT budat mblnr tcode2
          FROM mkpf
          INTO CORRESPONDING FIELDS OF TABLE it_mkpf
          FOR ALL ENTRIES IN it_mseg
          WHERE mblnr = it_mseg-mblnr
          AND tcode2 LIKE 'MIGO_GR'
          AND budat IN budat.                                   "26.07.2007
    *loop at it_mkpf.
    *DELETE it_mkpf WHERE mblnr = '4'.
    *MODIFY it_mkpf.
    *ENDLOOP.
    ENDFORM.                    "populating_data
    *                    FORM MOVE_DATA.                             *
    FORM move_data.
      CLEAR   t_final.
      REFRESH t_final.
      SORT : t_vbrp  BY vbeln,
             t_vbrk  BY vbeln,
             t_mara  BY matnr,
             t_likp  BY vbeln,
             t_ekko  BY ebeln,
             t_t023t BY matkl,
             t_konv BY knumv,
             t_mvke BY matnr,
             t_t001w BY werks,
             t_t001w2 BY kunnr,
             t_tvm1t BY mvgr1,
             t_j_1iexchdr BY rdoc,
             t_j_1imtchid  BY matnr,
              t_j_1iexchdr BY rdoc werks,
           "   it_mkpf by mblnr,
              it_mseg BY mblnr,
              it_mkpf BY mblnr,
              it_vbuk BY vbeln.
      CLEAR   t_vbrp.
      LOOP AT t_vbrp.
        t_final-vstel = t_vbrp-vstel.
        t_final-vgbel = t_vbrp-vgbel.
        t_final-aubel = t_vbrp-aubel.
        t_final-matnr = t_vbrp-matnr.
        t_final-arktx = t_vbrp-arktx.
        t_final-matkl = t_vbrp-matkl.
        t_final-fkimg = t_vbrp-fkimg.
        t_final-posnr = t_vbrp-posnr.
        t_final-vrkme = t_vbrp-vrkme.
        " t_vbrp-vgbel1 = t_vbrp-vgbel.
        READ TABLE it_vbuk WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-flag = it_vbuk-wbstk.
        ENDIF.
        CLEAR t_vbrk.
        READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln
                                   BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-kunag   = t_vbrk-kunag.
          t_final-vbeln_k = t_vbrk-vbeln.
          t_final-fkdat   = t_vbrk-fkdat.
          t_final-fkart  = t_vbrk-fkart.
          t_final-knumv =   t_vbrk-knumv.
        ENDIF.
        CLEAR t_mara.
        READ TABLE t_mara WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-mtart = t_mara-mtart.
          t_final-wrkst = t_mara-wrkst.
          t_final-extwg = t_mara-extwg.
          t_final-labor = t_mara-labor.
          t_final-normt = t_mara-normt.
          t_final-bismt = t_mara-bismt.
          t_final-spart = t_mara-spart.
          t_final-meins = t_mara-meins.
          SPLIT t_final-bismt AT '*' INTO t_final-length t_final-breath.
          IF t_final-bismt = ''.
            t_final-size = ''.
          ELSE.
            t_final-size = t_vbrp-fkimg *  ( t_final-length * t_final-breath ) / 1000000.
          ENDIF.
        ENDIF.
        CLEAR t_konv.
        READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-kschl = t_konv-kschl.
        ENDIF.
        CLEAR t_likp.
        READ TABLE t_likp WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-lfdat = t_likp-lfdat.
          t_final-bldat = t_likp-bldat. " NEW CHANGE
          t_final-vbeln_kp = t_likp-vbeln.
        ENDIF.
        CLEAR t_ekko.
        READ TABLE t_ekko WITH KEY ebeln = t_vbrp-aubel BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-aedat = t_ekko-aedat.
        ENDIF.
        CLEAR t_t023t.
        READ TABLE t_t023t WITH KEY matkl = t_vbrp-matkl BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-wgbez = t_t023t-wgbez.
        ENDIF.
        CLEAR t_t001w.
        READ TABLE t_t001w WITH KEY werks = t_vbrp-werks BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-name1 = t_t001w-name1.
        ENDIF.
        CLEAR t_t001w2.
        READ TABLE t_t001w2 WITH KEY kunnr = t_vbrk-kunag BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-name21 = t_t001w2-name2.
        ENDIF.
        READ TABLE t_mvke WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-mvgr1 = t_mvke-mvgr1.
        ENDIF.
        READ TABLE t_tvm1t WITH KEY mvgr1 = t_mvke-mvgr1 BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-bezie = t_tvm1t-bezie.
        ENDIF.
    **********************modification additioon of chapter ID  30.04.2007
        READ TABLE t_j_1imtchid WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-j_1ichid = t_j_1imtchid-j_1ichid.
        ENDIF.
        READ TABLE t_j_1iexchdr WITH KEY rdoc = t_vbrp-vbeln
                                         werks = t_vbrp-werks
                                         BINARY SEARCH.
        IF sy-subrc = 0.
          t_final-exnum = t_j_1iexchdr-exnum.
          t_final-exdat = t_j_1iexchdr-exdat.
          t_final-rdoc  = t_j_1iexchdr-rdoc.
          t_final-werks = t_j_1iexchdr-werks.
        ENDIF.
    **************end of modification additioon of chapter ID  30.04.2007
        "******** START OF MODIFICATION KALIKA 26.07.2007.
        READ TABLE it_mseg INTO wa_mseg WITH KEY ebeln  = t_vbrp-aubel.
        IF sy-subrc = 0.
          t_final-mblnr = wa_mseg-mblnr.
        ENDIF.
        "INTO wa_mkpf
        READ TABLE it_mkpf WITH KEY mblnr  = t_final-mblnr
                                    tcode2 = 'MIGO_GR'.
        IF sy-subrc = 0.
          t_final-budat = it_mkpf-budat.
        ENDIF.
        APPEND t_final.
        CLEAR t_final.
      ENDLOOP.
      DELETE t_final[]   WHERE flag = 'A' OR flag = ''. "change by amit for reverse deliveries as rkp.
      DELETE t_final     WHERE fkdat = ' ' .
      DELETE t_final[]   WHERE kunag NOT IN recv_pnt.
      DELETE t_final[]   WHERE vstel NOT IN supp_pnt.
      DELETE t_final[]   WHERE fkart = 'JEX' AND exnum = ' '. " CHANGE BY KALIKA
      " FOR INVOICE WHOSE EXCISE NOT MAINTAINED
      IF t_final[] IS INITIAL.
        MESSAGE i002(zamit).
        LEAVE LIST-PROCESSING.
      ENDIF.
    *---------------MARM CALCULATION
      SORT t_marm BY matnr meinh.
      DELETE t_marm WHERE meinh = 'M2'.
      SORT t_marm BY matnr.
      LOOP AT t_final.
        READ TABLE t_marm WITH KEY matnr = t_final-matnr." T_MARM-MEINH <> 'M2'.
        t_final-bom = ( t_marm-umrez / t_marm-umren ).
        MODIFY t_final TRANSPORTING bom.
        t_final-mult = t_final-bom * t_final-fkimg.
        MODIFY t_final TRANSPORTING mult.
        CLEAR t_final.
      ENDLOOP.
    *--------------------delivery no.
    *-------------------beginning of adding na*******
      LOOP AT t_final.
        " *** change by kalika
        IF t_final-matkl EQ  'BWGRBBD'
      OR t_final-matkl = 'BWGRBPD'
      OR t_final-matkl = 'BWGRCLB'
      OR t_final-matkl = 'BWGRCMD'
      OR t_final-matkl = 'BWGRGFB'
      OR t_final-matkl = 'BWGRGFC'
      OR t_final-matkl = 'BWGRGFO'
      OR t_final-matkl = 'GRNLAM'
      OR t_final-matkl = 'DVNRTKBB'
      OR t_final-matkl = 'MRETBBD'
      OR t_final-matkl = 'MRGRBBD'
      OR t_final-matkl = 'MRGRCMD'
      OR t_final-matkl = 'MRRBBD'
      OR t_final-matkl = 'PLAMGBSD'
      OR t_final-matkl = 'BWETBBD'
      OR t_final-matkl = 'PLAMGOSD'.
    *  "LOOP AT t_final WHERE matkl = 'BWGRBBD'
    *OR matkl = 'BWGRBPD'
    *OR matkl = 'BWGRCLB'
    *OR matkl = 'BWGRCMD'
    *OR matkl = 'BWGRGFB'
    *OR matkl = 'BWGRGFC'
    *OR matkl = 'BWGRGFO'
    *OR matkl = 'GRNLAM'
    *OR matkl = 'DVNRTKBB'
    *OR matkl = 'MRETBBD'
    *OR matkl = 'MRGRBBD'
    *OR matkl = 'MRGRCMD'
    *OR matkl = 'MRRBBD'
    *OR matkl = 'PLAMGBSD'
    *OR matkl = 'BWETBBD'
    *OR matkl = 'PLAMGOSD'.
    *** change by kalika
          t_final-area =  ( t_final-size *  15 ) / 10 .
          MODIFY t_final TRANSPORTING area.
        ELSE.
          t_final-area = ( t_final-normt * t_final-size ) / 4.   "t_final-bom
          MODIFY t_final TRANSPORTING area.
        ENDIF.
      ENDLOOP.
      "*** change by kalika
      " ** start Division Specific FA & NA to be displayed by kalika
      LOOP AT t_final.
        IF t_final-spart = 'LM' .
          t_final-area = space.
        ENDIF.
        IF t_final-spart  = 'DD'.
          t_final-area = space.
        ENDIF.
        MODIFY t_final.
      ENDLOOP.
    * " ** end Division Specific FA & NA to be displayed by kalika
    *  LOOP AT t_final WHERE matkl = 'BWETPLY'
    *  OR matkl = 'BWGRCHQ'
    * OR matkl = 'BWGRCLP'
    * OR matkl = 'BWGRCMG'
    * OR matkl = 'BWGRFLX'
    * OR matkl = 'BWGRFRP'
    * OR matkl = 'BWGRGCP'
    * OR matkl = 'BWGRPCT'
    * OR matkl = 'BWGRPLY'
    * OR matkl = 'BWGRSHT'
    * OR matkl = 'MRGRPLY'
    * OR matkl = 'MRTPLY'.
    *    t_final-area = ( t_final-normt * t_final-bom ) / 4.
    *    MODIFY t_final.
    *  ENDLOOP.
    *-------------------ending of adding na**********
    ENDFORM.                                            " move_data.
    *                    data_fetching                            *
    FORM data_fetching.
    *------ASSESSIBLE VALUE
      SORT t_final BY knumv.
      SORT t_konv BY knumv kposn.
      CLEAR t_final.
      CLEAR t_konv.
      LOOP AT t_konv.
        IF t_konv-kschl = 'ZR02'.
          READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
          t_final-kwert1 = t_konv-kwert.
          t_final-kbetr = t_konv-kbetr.
          IF sy-tabix <> 0.
            MODIFY t_final  INDEX sy-tabix TRANSPORTING kwert1 kbetr.
            CLEAR t_final.
            CLEAR t_konv.
          ENDIF.
        ENDIF.
    *-----EXICESE
        IF t_konv-kschl = 'JEXP'.
          READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
          t_final-kwert2 = t_konv-kwert.
          IF sy-tabix <> 0.
            MODIFY t_final  INDEX sy-tabix TRANSPORTING kwert2.
            CLEAR t_final.
            CLEAR t_konv.
          ENDIF.
        ENDIF.
    *-------CESS
        IF t_konv-kschl = 'JECS'.
          READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
          t_final-kwert3 = t_konv-kwert.
          IF sy-tabix <> 0.
            MODIFY t_final  INDEX sy-tabix TRANSPORTING kwert3.
            CLEAR t_final.
            CLEAR t_konv.
          ENDIF.
        ENDIF.
    *-----ROUNDING
        IF t_konv-kschl = 'DIFF'.
          READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
          t_final-kwert4 = t_konv-kwert.
          IF sy-tabix <> 0.
            MODIFY t_final  INDEX sy-tabix TRANSPORTING kwert4.
            CLEAR t_final.
            CLEAR t_konv.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ****************TOTAL OF ALL VALUES
      LOOP AT t_final.
        t_final-total = t_final-kwert1 + t_final-kwert2 + t_final-kwert3 + t_final-kwert4.
        MODIFY t_final INDEX sy-tabix TRANSPORTING total .
        CLEAR t_final.
      ENDLOOP.
    *--------------delivery calculation.
      " start change by kalika
      DELETE t_final WHERE total = ' '. " BY KALIKA
      " end change by kalika
      LOOP AT t_final.
        t_temp-vbeln_k = t_final-vbeln_k.
        t_temp-vgbel = t_final-vgbel.
        t_temp-fkart = t_final-fkart.
        t_temp-kunag = t_final-kunag.
        APPEND t_temp.
        CLEAR t_temp.
      ENDLOOP.
      SORT t_temp DESCENDING BY vbeln_k  .
      SORT t_temp BY vgbel.
      LOOP AT t_final.
        READ TABLE t_temp WITH KEY vgbel = t_final-vgbel.
        t_final-vbeln_k = t_temp-vbeln_k.
    *---change by amit for validating migi date by amit
        if t_final-budat = 0.
          t_final-mblnr = ''.
          endif.
    *---change by amit for validating migi date by amit
        MODIFY t_final TRANSPORTING vbeln_k  mblnr.
        CLEAR t_final.
      ENDLOOP.
      " start KALIKA 30.06.2007.
      "SORT t_final STABLE DESCENDING by  fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
      SORT t_final STABLE ASCENDING BY  fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
      DATA: l_tabix TYPE sy-tabix.           " declare the sy-tabix as local variable
      DATA: l_lines TYPE sy-tabix.
      DATA: l_index TYPE sy-tabix.
      DESCRIBE TABLE t_final LINES  l_lines .       "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
      CHECK l_lines > 1.                               " check lines are greater than 1
      LOOP AT t_final WHERE fkart = 'F8'.
        l_tabix = sy-tabix.                              " assine Index of Internal Tables into local var l_tabix
        l_index = l_tabix + 1.
        READ TABLE t_final INTO wa_sfinal1 INDEX l_index.  " read the temp table with index l_index
        IF sy-subrc = 0.
          CHECK t_final-vgbel = wa_sfinal1-vgbel AND t_final-knumv NE wa_sfinal1-knumv.
          IF sy-subrc =  0.
            t_final-w_flag = 'X'.
            MODIFY t_final TRANSPORTING w_flag.
          ENDIF.
        ENDIF.
      ENDLOOP.
      "DELETE ADJACENT DUPLICATES FROM t_final[] COMPARING fkart
      DELETE t_final[] WHERE w_flag = 'X'.
      " end KALIKA 30.06.2007.
    *--change by amit for performa invoice deletion
      DELETE t_final[] WHERE aedat = 0.
    ENDFORM.                                                  " sub_CAL
    *                       FORM ALV GET DATA FOR NOTIONAL AREA      *
    FORM alv_get_data .
      CLEAR it_fieldcat.
    ***************** SUPPLYING PLANT
    *  wa_fieldcat-col_pos    = '1'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'VSTEL'.
      wa_fieldcat-seltext_m  = 'SUPPLYING PLANT'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      wa_fieldcat-tabname    = 'T_FINAL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************** SUPPLYING PLANT
    *  wa_fieldcat-col_pos    = '2'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'NAME1'.
      wa_fieldcat-seltext_m  = 'SUPP PLANT DESCRTN'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 20.
      wa_fieldcat-tabname    = 'T_FINAL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************** RECEIVING PLANT
    *  wa_fieldcat-col_pos    = '3'.                     " ALV O/P COL-2
      wa_fieldcat-fieldname  = 'KUNAG'.
      wa_fieldcat-seltext_m  = 'RECEIVING PLANT'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************** RECEIVING PLANT
    *  wa_fieldcat-col_pos    = '4'.                     " ALV O/P COL-2
      wa_fieldcat-fieldname  = 'NAME21'.
      wa_fieldcat-seltext_m  = 'RECE PLNT DESCRTN'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************** BILL NUMBER
    *  wa_fieldcat-col_pos    = '5'.                     " ALV O/P COL-3
      wa_fieldcat-fieldname  = 'VBELN_K'.
      wa_fieldcat-seltext_m  = 'BILL NUMBER'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *******************BILL DATE
    *  wa_fieldcat-col_pos    = '6'.                     " ALV O/P COL-4
      wa_fieldcat-fieldname  = 'FKDAT'.
      wa_fieldcat-seltext_m  = 'BILL DATE'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** OUT BOUND DELIVERY NO
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'VGBEL'.
      wa_fieldcat-seltext_m  = 'OUT BOUND DELIVERY NO'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** OUT BOUND DELIVERY DATE
    **  wa_fieldcat-col_pos    = '8'.                     " ALV O/P COL-6
    *  wa_fieldcat-fieldname  = 'LFDAT'.
    *  wa_fieldcat-seltext_m  = 'OUT BOUND DELIVERY DATE'.
    *  wa_fieldcat-just       = 'L'.
    *  wa_fieldcat-tabname    = 'T_FINAL'.
    *  wa_fieldcat-outputlen  = 15.
    *  APPEND wa_fieldcat TO it_fieldcat.
    *  CLEAR wa_fieldcat.
      " *  wa_fieldcat-col_pos    = '8'.                     " ALV O/P COL-6
      wa_fieldcat-fieldname  = 'BLDAT'.
      wa_fieldcat-seltext_m  = 'DELIVERY DOC DATE'.  " NEW CHANGE
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ************* S.T.O. NO.
    *  wa_fieldcat-col_pos    = '9'.                     " ALV O/P COL-6
      wa_fieldcat-fieldname  = 'AUBEL'.
      wa_fieldcat-seltext_m  = 'S.T.O. NO.'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** S.T.O. DATE
    *  wa_fieldcat-col_pos    = '10'.                     " ALV O/P COL-6
      wa_fieldcat-fieldname  = 'AEDAT'.
      wa_fieldcat-seltext_m  = 'S.T.O. DATE'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ************ DIVISION
    *  wa_fieldcat-col_pos    = '11'.                     " ALV O/P COL-7
      wa_fieldcat-fieldname  = 'SPART'.
      wa_fieldcat-seltext_m  = 'DIVISION'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ********** MATERIAL CODE
    *  wa_fieldcat-col_pos    = '12'.                     " ALV O/P COL-9
      wa_fieldcat-fieldname  = 'MATNR'.
      wa_fieldcat-seltext_m  = 'MATERIAL CODE'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 20.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ************ DESCRIPTION
    *  wa_fieldcat-col_pos    = '13'.                     " ALV O/P COL-10
      wa_fieldcat-fieldname  = 'ARKTX'.
      wa_fieldcat-seltext_m  = 'DESCRIPTION'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************MATERIAL TYPE
    *  wa_fieldcat-col_pos    = '14'.                     " ALV O/P COL-11
      wa_fieldcat-fieldname  = 'MTART'.
      wa_fieldcat-seltext_m  = 'MATERIAL TYPE'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ************MATERIAL GROUP
    *  wa_fieldcat-col_pos    = '15'.                     " ALV O/P COL-13
      wa_fieldcat-fieldname  = 'MATKL'.
      wa_fieldcat-seltext_m  = 'MATERIAL GROUP'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *******************modification additioon of chapter ID  30.04.2007
    ******************chapterID
    *  wa_fieldcat-col_pos    = '32'.                  " ALV O/P COL-27'.
      wa_fieldcat-fieldname  = 'J_1ICHID'.
      wa_fieldcat-seltext_m  = 'CHAPTER-ID'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *  wa_fieldcat-col_pos    = '33'.                  " ALV O/P COL-27'.
      wa_fieldcat-fieldname  = 'EXNUM'.
      wa_fieldcat-seltext_m  = 'EXCISE DOC.NO.'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *  wa_fieldcat-col_pos    = '34'.                  " ALV O/P COL-27'.
      wa_fieldcat-fieldname  = 'EXDAT'.
      wa_fieldcat-seltext_m  = 'EXCISE DOC.DATE'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************end of modification additioon of chapter ID  30.04.2007
    *********SUB GROUP
    *  wa_fieldcat-col_pos    = '16'.                     " ALV O/P COL-13
      wa_fieldcat-fieldname  = 'MVGR1'.
      wa_fieldcat-seltext_m  = 'SUB GROUP'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *  wa_fieldcat-col_pos    = '16'.                     " ALV O/P COL-13
      wa_fieldcat-fieldname  = 'BEZIE'.
      wa_fieldcat-seltext_m  = 'SUB GROUP DISCRP'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************GROUP DISCRIPTION
    *  wa_fieldcat-col_pos    = '17'.                     " ALV O/P COL-14
      wa_fieldcat-fieldname  = 'WGBEZ'.
      wa_fieldcat-seltext_m  = 'GROUP DISCRIPTION'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *****************FINISH
    *  wa_fieldcat-col_pos    = '18'.                     " ALV O/P COL-15
      wa_fieldcat-fieldname  = 'WRKST'.
      wa_fieldcat-seltext_m  = 'FINISH'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *****************sale u o m
    *  wa_fieldcat-col_pos    = '19'.                     " ALV O/P COL-15
      wa_fieldcat-fieldname  = 'VRKME'.
      wa_fieldcat-seltext_m  = 'SALE U O M'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *****************BASE u o m
    *  wa_fieldcat-col_pos    = '19'.                     " ALV O/P COL-15
      wa_fieldcat-fieldname  = 'MEINS'.
      wa_fieldcat-seltext_m  = 'BASE U O M'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************DESIGN NO.
    *  wa_fieldcat-col_pos    = '20'.                     " ALV O/P COL-17
      wa_fieldcat-fieldname  = 'EXTWG'.
      wa_fieldcat-seltext_m  = 'DESIGN NO.'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *****************CATEGORY
    *  wa_fieldcat-col_pos    = '21'.                     " ALV O/P COL-18
      wa_fieldcat-fieldname  = 'LABOR'.
      wa_fieldcat-seltext_m  = 'CATEGORY'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************THICKNESS
    *  wa_fieldcat-col_pos    = '22'.                     " ALV O/P COL-19.
      wa_fieldcat-fieldname  = 'NORMT'.
      wa_fieldcat-seltext_m  = 'THICKNESS'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************SIZE
    *  wa_fieldcat-col_pos    = '23'.                      " ALV O/P COL-20.
      wa_fieldcat-fieldname  = 'BISMT'.
      wa_fieldcat-seltext_m  = 'SIZE'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ****************BILLED QTY
    *  wa_fieldcat-col_pos    = '24'.                    " ALV O/P COL-21.
      wa_fieldcat-fieldname  = 'FKIMG'.
      wa_fieldcat-seltext_m  = 'BILLED QTY'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************RETE
    *  wa_fieldcat-col_pos    = '26'.                    " ALV O/P COL-21.
      wa_fieldcat-fieldname  = 'BOM'.
      wa_fieldcat-seltext_m  = 'CONVERSION RATE'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************MULT
    *  wa_fieldcat-col_pos    = '32'.                  " ALV O/P COL-27'.
      wa_fieldcat-fieldname  = 'MULT'.
      wa_fieldcat-seltext_m  = 'BILLED QTY IN BUM'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************RETE
    *  wa_fieldcat-col_pos    = '25'.                    " ALV O/P COL-21.
      wa_fieldcat-fieldname  = 'KBETR'.
      wa_fieldcat-seltext_m  = 'RATE / BASE UOM'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    **************ASSESSIBLE VALUE
    *  wa_fieldcat-col_pos     = '27'.                    " ALV O/P COL-22.
      wa_fieldcat-fieldname   = 'KWERT1'.
      wa_fieldcat-seltext_m   = 'ASSESSIBLE VALUE'.
      wa_fieldcat-tabname     = 'T_FINAL'.
      wa_fieldcat-just        = 'R'.
      wa_fieldcat-no_zero(1)  = 'X'.
      wa_fieldcat-outputlen   = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ****************EXCISE
    *  wa_fieldcat-col_pos    = '28'.                     " ALV O/P COL-23.
      wa_fieldcat-fieldname  = 'KWERT2'.
      wa_fieldcat-seltext_m  = 'EXCISE'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *****************CESS
    *  wa_fieldcat-col_pos    = '29'.                      " ALV O/P COL-24.
      wa_fieldcat-fieldname  = 'KWERT3'.
      wa_fieldcat-seltext_m  = 'CESS'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************ROUNDING
    *  wa_fieldcat-col_pos    = '30'.                    " ALV O/P COL-26.
      wa_fieldcat-fieldname  = 'KWERT4'.
      wa_fieldcat-seltext_m  = 'ROUNDING'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************TOTAL
    *  wa_fieldcat-col_pos    = '31'.                  " ALV O/P COL-27'.
      wa_fieldcat-fieldname  = 'TOTAL'.
      wa_fieldcat-seltext_m  = 'TOTAL'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname  = 'AREA'.
      wa_fieldcat-seltext_m  = 'NA'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname  = 'MBLNR'.
      wa_fieldcat-seltext_m  = 'MIGO NO'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname  = 'BUDAT'.
      wa_fieldcat-seltext_m  = 'MIGO DATE'.
      wa_fieldcat-just       = 'R'.
      wa_fieldcat-tabname    = 'T_FINAL'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ENDFORM.                                                       " ALV_GET_DATA
    *                            FORM ALV_GRID                                  *
    FORM alv_grid .
      PERFORM fill_list_header USING it_top_of_page[].
      PERFORM event-build USING gt_events[].
      PERFORM fill_layout USING ls_layout.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-repid
          is_layout          = ls_layout
          it_fieldcat        = it_fieldcat
          it_events          = gt_events[]
          i_save             = 'A'
        TABLES
          t_outtab    

  • A/R extractor - Material and Invoice Amount

    Hi Gurus,
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    I found 0FI_AR_4 but it doesnt have material field.
    How can I link the BSID table with material.
    Is it via Sales Document (VBELN)?
    Regards,
    Srini

    Hi Srinivas ,
    Invoice is part of AR but material (0material ) is not part of AR .It is part of SD .If you are looking for this field you may not find it .
    You can check standart key figure and Characteristics available under it in this link :
    http://help.sap.com/saphelp_nw70/helpdata/en/3b/eac53976b78867e10000000a11402f/frameset.htm
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  • Report for material gr/ir clearing account display differences

    report for material gr/ir clearing account display differences

    hi salsa,
    There is no such report for the datails of material gr/ir ......
    but T code J1ILN and select
    Indirect taxes -
    > Register -
    > Excise tax -
    > In J1IN Update Excise register RG23a -
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    here u can extract all the invoices gr/ir
    Through
    T code J1I5
    J2I5
    J2I6
    if useful assign points...
    regards,
    santoshkumar

  • Valuation type Not Exist for Material

    Dear Experts
    Whenever i  Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type  Exist for the Material.
    No valuation type exists for material
    Rgds
    Pankaj Agarwal

    CKMLGRIR024
    Short Text
    No valuation type exists for material &
    Diagnosis
    You are trying to post to material  (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
    System Response
    The posting will not be accepted as a valuation type can not be found.
    Procedure
    Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
    You can either:
    *Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
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    Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

  • Payment for  material based on performance

    Dear Experts and MM Gurus,
    my requirement is explained below.
    1.Material is received and goods receipt is made . initially Payment is made for Excise Duty only.
    2. Material is posted to Stock with out any Value.
    3. Payment of material is based up on performance ,i.e number of heats it can with stand.
    eg: in po mentioned order is for 5000 Heats and cost per heat is 500 rupees. material code and ordered quantity is mentioned with Value . But This Value is used for only Excise Payment. Further invoices are paid based on performance report.
    Part payments are done based on the performance Report i.e number of heats material has acheived.
    how to work on this scenario.
    suggestions / comments are recommended.
    Thanks in advance.
    regards,
    injeti.

    Hi Sp
    the following reports help you for the requirement you asked
    Material Analysis(SIS) - MCTC
    Material Analysis(SIS) - MCTC
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
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    Reward if useful
    Regards
    Srinath

  • Cin-no enough balance for utilization---excixe invoice

    hi gurus,
    when i am updating excise registers using t.code J1I5
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    *Not Enough Balance for utilisation*
    Message no. 8I578
    Diagnosis
    The balance in the Account is not enough to carry out the current transaction.
    Procedure
    You need to increase the balance by either taking credit or depositing into PLA.
    kindly help me
    how to update the registers?
    thanks and regards
    munichandra babu
    sloution1
    Are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
    Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
    Sloution2
    If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
    So in that case we cn go for J1iin tocde for creating exciose invoice.
    Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
    and also just check out the procedure that is followed in ur company and go accordingly.
    If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
    Sloution3
    Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
         Sloution4
    Check the Configuration of CIN.
    IMG >> Logistic General >> Tax on Goods Movement >> India >> Business Transaction >> Utilization ....
    Sloution5
    The details are very clear.
    what is the balance do u want to carry out.
    The error clearly mentioned the avilable balance is not enought to carry out the current transaction.
    Please increase the balance by either taking credit or deposting into Personal Ledger Account.
    hi gurus,
    while creating excise in voice using the t code j1iin
    i am getting the following error
    Excise modvat accounts not defined for TR6C transaction and 2 excise group
    Message no. 8I402
    kindly help me
    munichandra babu
    sloution1
    hi,
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    I created a excise invoice for factory sale. While updating the register
    J1I5 Update the RG 1 and Part I registers
    it is not simulating. Why is there any customization setting i have to do or what?
    kindly help in this matter
    Sloution1
    Hi,
    You need to set the movement types that are relevant for various registers.
    spro -> Logistics general ->Tax on goods movement -> India -> Business transaction -> Incoming excise invoices ->Specify which movement types invoilves excise invoices.
    Please check that.
    Sloution2
    First create receipt entry for Classification Key "RMA" for movement type 101 and then create for Goods Issue with Key "IDH" for movement type 601
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here specify 101 and 601 for RG1 Register.
    While creating excise invoice. the invoice not picking up the value aed,bed . In billing document the condition is appearing
    I put H in PR00 still it is happening like that
    kindly help in this matter
    Sloution1
    pls check the condition type defined at the step, is it the same as used in Billing doc where the excise value is coming.
    SPRO > Logistics - General > Tax on Goods Movements > India > Determination of Excise Duty > Maintain Excise Defaults
    Sloution2
    You need to check two things if condition values are not copied to the excise invoice.
    1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
    Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
    2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
    Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
    Let me know still you have peoblem in this.
    Sloution3
    All Excise Component and Cess Totals (JEXT,JEAT,JEST and JECT) must have Statistical Checkbox marked in V/08.For the Condition records totals, select the Key Combination: Sales Organization with value: 100%.
    Can you specify what Key combination for Basic Excise Duty (JEXP) you are using? I prefer the Country/Plant/Control Code/Material combination.
    It is not out of context to mention here, that whatever your Condition Type for Basic Price (PR00 - ZPRI in my case) is, it must have the 'Condition Category' as H - Basic Price in V/06. This is an extremely important setting until made this setting,all Excise Calculations will go into a tizzy.
    Check out the above and let me know.
    Best regards,
    Sloution4
    The condition type which you are using as base value should have the condition category as H.....check this out and let me know...
    Cheers
    Sloution5
    pls also check the configuration setting done at :
    SPRO > Logistics - General >Tax on Goods Movements > India > Basic Settings
    Sloution6
    Thats means you need to have a balance for utilisation.
    To solve this you can do one of the two things.
    Create some puchase orders in MM. Whenever you purchase the excise duty is credited into your Rg23A part2. This will show in your utilisation balances in J2iun.
    Or else you can post some amounts into PLA accounts in J1IH transaction using JVs.
    I hope your configuration on all these accounts in LG- Tax on goods - Account determination is in place. If not you may have to do that before this.
    Sloution7
    If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
    So in that case we cn go for J1iin tocde for creating exciose invoice.
    Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
    and also just check out the procedure that is followed in ur company and go accordingly.
    If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
    Sloution8
    are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
    Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
    Sloution9
    Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
    Please maintain the customizing settings for automatic utilization
    Excise modvat accounts not defined for TR6C transaction and 2 excise group
    Message no. 8I402
    Sloution1
    Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.
    Here for the combination of your Series Group and Excise Registration, select the box Imm util This will solve your first issue
    For your second issue, again select the next tab Account Determination and click on Specify Excise Accounts per Excise Transaction. There maintain as follows:-
    ETT::SubTmTy::::DC Ind:::::::::::Account Name
    TR6C::::::::::::CR Credit::::::PONHLD PLA on hold account
    TR6C::::::::::::DR Debit:::::::PLAAT1 PLA AT1 Account
    TR6C::::::::::::DR Debit:::::::PLABED PLA BED account
    TR6C::::::::::::DR Debit:::::::PLAECS PLA ECS Account
    TR6C::::IP::::::CR Credit::::::ONHOLD CENVAT on hold account
    TR6C::::IP::::::CR Credit::::::PONHLD PLA on hold account
    TR6C::::IP::::::DR Debit:::::::PLAAT1 PLA AT1 Account
    TR6C::::IP::::::DR Debit:::::::PLABED PLA BED account
    TR6C::::IP::::::DR Debit:::::::PLAECS PLA ECS Account
    TR6C::::IP::::::DR Debit:::::::RG23BED RG 23 BED account
    TR6C::::IP::::::DR Debit:::::::RG23ECS RG 23 ECS Account
    Once you maintained the above, click on next level Specify G/L Accounts per Excise Transaction. Here for the combination of Excise Group, Excise Transaction Type (TR6C) and Company Code, maintain the relevant G/Ls and save.
    Sloution2
    Create the Excise Group and assign the Modvat a/cs.
    Sloution3
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    Sloution4
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    STILL  I AM GETTING THE SAME PROBLEM
    KINDLY HELP ME
    WHERE I HAVE TO MAINTAIN THE BALANCE FOR PLA A/C
    t.code or path
    THANKS AND REGARDS
    munichandrababu

    Hi Munichandra Babu,'
    Goto J1IH and select TR6C and then select the accounts for which you want to post the amount. Enter the amount and Save. Before saving dont forget to post the cumulative accounts amount in PLA on Hold Account.
    Best Regards
    Sri

  • Moving average Price for Material is Negative

    HI Friends,
    I am doing MIRO for PO where its giving me error while posting the Invoice that
    Moving average price for material is negative
    Can any please help me to resolve this.
    what would be the implications if the price difference is too high b/w MAP in Invoice .
    Thnaks
    Purna Nalluri

    It is ofcourse bcoz there is price difference in the between PO and IR....
    so as per the calculations the MAP becomes negative....
    The formula for it is :
    Difference/Current stock holding + current moving average...
    Pls check you price entered at PO and IR....
    There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
    hope it helps...
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

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