Tracking of changing document line item

Hi,
I have posted a customer noted item for bank gurantee through F-49. I have entered due date for bank guarantee.
I have changed the due date in the line item. After changing the due date, i want to know the earlier due date. i want to keep the tracking of old due dates which i chaged.
Is it possible in standard SAP which helps in tracking such document line item change

S_ALR_87012293 - Display of Changed Documents

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Can not change the field BSEG-REBZG on the document line item

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I am not able to change the invoice reference field on the document already posted. I have tried config. settings on change document line items but unsucessully.
The problem is with the field BSEG-REBZT, if the field value is "V" RESIDUAL item I am not able to change it but if this field value is "Z" I am able to change it.
Can anyone who have come across this situation please guide me on this.
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Srini

Hi Eli,
Thanks a lot for your resolution. I have assigned points to you.
Unfortunately my problem has not been solved inspite of implementing the so mentioned SAP notes.
Do we need to do anyother settings? Can you please guide me?
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hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
thanks

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
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PO printout is not coming after changing only line item Delivery Address

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Can anybody suggest a solution for the problem?
Using ME22N , if I change the line item delivery address details to the already generated manual address number ( Not generated using Transaction MEAN)
If I save the PO then PO Printout is not coming but output message log showing " No print-relevant changes to document XXXXXXXXX exist"
We can read CDHR and CDPOS table for changes .
Is there a way to pass the parameter to the print program to Print the changes?
Thanks
sanath
Edited by: sanath kumar sarvepalli-venkata on Nov 2, 2010 11:23 PM

Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
Enter Table EKPO , Reference Field LOEKZ, tick on change print relevant for purchase order,in routine enter 03.
Now your Output will be triggered with a change indicator and you can process it using ME9F.
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Chandra Shekhar

Document Line Items fields

Hello All:
We want to prevent users from changing some of the a/c assignment fields on the document line items once they are parked.
We need this only for specific document types and specific GL accounts.
Is there any config or exits or something else to ONLY DISPLAY those specific fields.
Thank you,
Fred.

We use FBV1 to create parked documents of different document types (SA, AA, ..., Z*). Some of these parked documents should not get changed until they get posted.
The users should be able to change any or all of parked document data on SA, AA, .... document types but should not be allowed to change fields like cost center, functional area (KOSTL, FKBER,...) on the Z* document types, when the GL account is for research (43****)
Hope this explains it better. Appreciate your time and help.
Fred.

Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
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Vasanth D

like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

Tcode FV50: How to find long text in FI Document line item Before Saving.

Hi,
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Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
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Hi,
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LANGUAGE
NAME
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EXIT to change / add line items during STO PO creation in T.Code ME21N

Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
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Dear Gaurav Aggarwal,
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Sreekanth

PO item text is copied to the Financial Document line item text

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There is no standard setting for this requirement. Check with your ABAP team for this.

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Line Item 006 - Discount A/c Dr
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Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
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CAT Telecom
Edited by: Akkapong Pirachai on Aug 20, 2008 7:40 AM

Close question because long time for answer.

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Dear Experts,
When I try to clear differences in LI21, i get the error message as above.
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Have a nice day !!

Tracking of changing document line item

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