Transfer of Customer Open Line Item to other Company Code.

Hi Experts,
I have a scenario where my client want to tranfer the Customer Line item(open item) to other company code? How can i do that?
i.e : My client are having two company codes 1000 and 2000. they are having same customer in both company code, now they want to transfer customer line item from company code 1000 to company code 2000. Please tell me how can i do that without using cross company code transaction. because my client dont want to use cross company code transaction here....please suggest alternate way to do that?
Regards,
Sam.

Hi
you can use the system make the transfer posting with or without clearing.
To do so, choose Document entry-> Other -> Intern.transf.psting -> With clearing or Without clearing from the Accounts
Receivable menu:
From the Accounts Receivable screen, select Document entry and then the accounting transaction.
Enter and post the document as usual.
Please check by testing.
Reg
Suresh

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Function Module for clearing customer open line items?

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Hi. I just found a good way of doing this from a program. It sort of uses BDC but in such a way that you don't get all the problems you normally get with BDC.
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Then you need to populate a BDC table with very basic data, the easiest way to do it is to set a break-point in form "CALL_TRANSACTION" of include F124_MERGE, then run F.13, it will break at this point and you can copy the contents of BDCDTAB.
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In which table could i find customer open line items

I can see open line items in FBL5n, i need a table where i can get these entreis. i know these entries will defintely be there in BSEG, but i need some other table where i can find entries only for customers.
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Hi
Customer Open item
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BSAD - For Customer Cleared item
If any query revert back
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X Ltd. will be Vendor & Customer.
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http://wikisend.com/download/436966/2.zip

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Pl. consider the following scenario:
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Hi,
If you manually clear customer open items then:
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3) Press "process open items" button;
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6) Simulate it;
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HI Experts,
My client has the requirement to update some comments/notes/attachment on customer open line items.
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You can attach the documents and any notes for the invoices. if you want to add attachment you can Click Services for Object button >> Create attachment: In either the document overview or the line item display, click the Services for Object button and select Create >> Create attachment. Over there you can add the attachment and if you want to add any symbol or icon you've to contact ABAPers or technical team.

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We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
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Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
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Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
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Hi Adisha,
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Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi

Issue while clearing open line items

Hi team,
While clearing open line items for vendors, customers, and GL's system is posting new line items. It should post without new line items. Example
Customer is having debit and credit line items with same amount i am going to clearing manually thru f-32 here sytem is posting new document with new line items. It should post without line items. I have selected Negetive postings permited check box in OBY6. I have not selected check box in document types. Do i need to change in document type also or i missed anything in settings pls help me to overcome this issue.
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Nagaraju.

Dear:
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Please check OSS note 95077. Check the settings in
IMG >Financial Accounting (New) >General Ledger Accounting (New) >
Business Transactions >Document Splitting >Activate Document Splitting
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FI Experts,
Our previous consultant created all G/L accounts with Line Item Display not taking into account clearing accounts. Our problem is that we now can't run G/L reports because they time out due to the amount of Line Items as Open Items because we can't clear them to only Open Line Items. I tried checking the Open Line Item Display but it does not allow me because entries are already posted.
Question,
Can anyone advise what will be the best way to fix this? Do I have to create a new G/L account with corerct settings? and then transfer the line items from one account to another? if yes how can I transfer.
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I found some interesting info.
I did teh following:
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2- I blocked the account in FS00 at Company Level
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Customer Account line items are Missing Fbl5N

Hi experts...
FI Guys could not able to find customer account open line items in FBL5n after generating Accounting document automatically and we have checked VKOA screen, Assignments are fine but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. Where could have been the mistake?
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If your query which i understood is correct, you want to activate an existing GL account for Open Item Management for which already there were some transactions happened and there is a balance.
With a balance in the GL its not recommended to switch on open item management. You can transfer the balance to a temporary account, make the GL to 0 and then you can change.
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Hello Guru's
I need some fever from you......... please any one tell me that How to find the open line items from the BSID table .
please replay ASAP..
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Hi Raghunath
BSID and BSAD are Secondary Index tables for Customer line items. All customer open items are stored in BSID table and Cleared items are stored in BSAD table.
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Clear from Vendor open line item (FBL1N).

Dear,
I have Posted the Invoice and cancelled the same invoice which was in the Blocked status without Release.So its showing in Vendor open line item (FBL1N).
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Also suggest how the same will affect the business impact.
regards,
Kannan B

Pl post it in ERP Financials,to get faster replies SAP ERP Financials

Transfer of Customer Open Line Item to other Company Code.

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