Vendor opent items by cost center

Hi all,
we have one sap query for which we can get vendor open items by cost center. in this reort data has come from T.code FB60 and MIRO.
Even though my client is asking before mentioned question, please check and let me know
"That query shows all CC line items related to vendor documents that are still opened. I am missing the documents coming from a PO, which is hard to add in the query itself. So, I would suggest to create an ABAP."
he was telling that " I am missing the documents coming from a PO" i did not get this sentence.
could you please let me know
Thanks in advance
venu

Hi Suresh,
Thanks for your replay, if you dont mind could you please explain elaborate?
That would be so grate for me.
continue with earlier mail my client is asking to implement the below mentioned logic
That query shows all CC line items related to vendor documents that are still opened. I am missing the documents coming from a PO, which is hard to add in the query itself. So, I would suggest to create an ABAP.
Here is the logic
Start from table bsik.
Read table GLPCA with bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And REFDOCNR = bsik- belnr.
This will give all controlling line items (CC, order, WBS) coming from FI.
If not found,
Select single * from bkpf where bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And belnr = bsik- belnr.
Read table GLPCA with bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And REFDOCNR = bkpf- AWKEY(10).
This will give all controlling line items (CC, order, WBS) coming from Pos.
Is it fullfuls?
Thanks for your cooperation and i will assign the points
Thnaks
venu

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The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
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Hi,
Your question is not clear.
Ok.
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Hi,
I do not have much functional knowledge in MM and I want to clarify following queries.
I have to build a report that displays the Purchase order value and goods receipt value by cost center ( in the same output screen).
In tcode ME23N of ECC, for any Purchase order item , we can display cost center in Account Assignment tab.( Same appears in table EKKN.)
Also, in the purchase order History tab of ME23N, we can check GR ( Goods redeipt ) and IR ( invoice receipt )documents. ( This GR and IR information is stored in table EKBE.)
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if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Thanks,
Tarun Brijwani.
Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PM

Dear Tarun,
Below is the answer to your query:-
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
Not Possible
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
Yes
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
No
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
Thank you
Regards
Leonard Tan
Edited by: Leonard Tan on Aug 22, 2011 3:31 AM

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I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
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Hi Beatriz Amezua ,
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Vendor opent items by cost center

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