Want to capture data through I/O while posting to Customer Line items

Hi Experts
Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
Regards
Sreenivasulu

If you are classic GL, this not a standard functionality.
If you are new GL, you can have profit center on customer / vendor line items.
Also activate document splitting.
Regards,
Ravi

Similar Messages

  • I want to capture data through I/O while posting to Customer Line items

    Hi Experts
    Can you please suggest me that while posting to Customer line items i would require to capture data through Internal Order, is this possible if yes please explain
    Regards
    Sreenivasulu

    Hi
    Internal Order details can be updated to the P&L line item ie revenue line item in your case. From ECC 6.0 it will be available in the General Ledger view of the document.
    Regards,
    Lakshmanan Krishnan

  • Error 'Enter GL Account' while posting and invoice line item in MIRO

    Hello Gurus,
    I am facing a rather wierd issue.
    While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
    It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
    Any help would be great as I have no clue what to do.
    Thanks

    Hello Priyadarshini,
    could you inform the error message number and it complete long text?
    Regards,
    Mateus Grings

  • I want to transfer data through the serial port in the same coding that hyperterminal uses. How can i do it?

    The serial port seems to be working, and labview seems to be sending the data, but the problem is in which format does it send the data, because in hyperterminal i just input the string "JDX" and it sends it to my device, with labview it sends something but my device does not recognize it.

    nobuto wrote:
    > I want to transfer data through the serial port in the same coding
    > that hyperterminal uses. How can i do it?
    >
    > The serial port seems to be working, and labview seems to be sending
    > the data, but the problem is in which format does it send the data,
    > because in hyperterminal i just input the string "JDX" and it sends it
    > to my device, with labview it sends something but my device does not
    > recognize it.
    Hyperterminal adds the carriage return/line feed to the string which is
    generated by the return key to send out the current line. LabVIEW simply
    sends out what you tell it, so try to set the string to "Show \ Display"
    format and add a \r or \n or \r\n to the command you want to send out.
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    ate/bits/parity etc in
    LabVIEW with the VISA property node, when opening the serial port.
    Rolf Kalbermatter
    Rolf Kalbermatter
    CIT Engineering Netherlands
    a division of Test & Measurement Solutions

  • Error message 'Message no. ME867' while deleting a PO line item

    Hi,
    This is a PO item without material master and account assigned to cost center.GR (101) was done and the GR is cancelled(102)for the total quantity.
    While deleting the PO line item, i am getting error message with out any description.When i check the details of the error it is showing as 'Message ME867'. Since this error is not showing any error description, i am unable to know the cause of the error.
    Please let me know what might be the cause and how can we rectify this.
    Thanks in advance
    Regards,
    Rambhupal

    Hi,
    This means ERS is active in your system.
    What this means is that when you do a GRN, an ERS flag is activated in the PO header. The ERS is then settled using the PO data in SRM.
    If you have not settled this (at least this is what is indicated from the message), then uncheck this flag in the PO header and then try and archive.
    Cheers.

  • Assignment Field In Customer Line Item While Credit Note - SD

    When Invoice is been Generated through SD , assignment field in Customer Line item is getting SD Invoice number.
    But while Generating Credit Note through SD , it is taking Customer
    Account number in teh same field. What could be the reason ?
    We need Credit memo number in the said field.
    thanks in advance.

    Visu
    These configurations come from the copy controls. In the Copy controls you need to assign the correct requirements, allocation number and the reference number. For the copy controls for your crredit memo document, you need to change it similar to your billing document settings. The transaction code for this is VTFA and VTFL. Hope this helps.
    I found a similar thread for your reference in the SDN.
    Assignment Field - Accounting Document
    Let me know if you need anything else on the same.
    Karthik

  • Direct store Delivery : Error while posting the customer payment in FSR

    Dear Experts,
    We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
    This is with respect to an error we are facing when the collection clearing
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    The details of the same are as follows:
    Transaction code: /DSD/SL_COCKPIT
    Area: Payment Posting
    Error: Balancing field "Profit Center" in line item 001 not filled
    The customer line item of the invoice being cleared has been assigned
    the profit center as part of the document splitting at the stage of
    invoicing to the customer.
    The bank account/cash account to be posted at the time of clearing in
    DSD settlement process is not capable of being provided as input nor
    available for configuration in the DSD section in IMG.
    regards
    Neleesh

    Hi
    Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
    Kindly help please.
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  • Defaulting profit center from sales order while doing delive COGS line item

    HI All
    In my company COGS account is a cost element.when PGI(post goods issue) was posted, sap will automatically create an accounting dcument
    CR:stock account ( profit center from material master data or from sales order)
    DT:Cost of goods sold ( profit center from cost center master data)Can we default profit center from material master data(or from sales order) in the COGS line item
    Thanks in advance

    What is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
    If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area.    OR
    You may look into GL Line item level, Write a Validation Rule to select profit center.
    Hope this will help you.
    Thanks
    VR

  • Which table for the field "Net due date" of customer line items?

    Hi All,
    In which table could I find the field "Net due date" of customer line items?
    Thanks
    Gandalf

    I don't think there is a field for that.  In various SAP screens where you see this field, I think it is a calculated value (baseline date ZFBDT + days ZBD*T).

  • List of Customer Line Items through F.21

    Hi,
    I am trying to generate a list of customer line items through F.21 and I am using ECC6. I noticed that other tick boxes (line items required, subtotal, total by currency, total per business area, etc) for output control that we used to have in 4.7 are missing. We are need these tick boxes. Is there any way that we can bring back those options in the selection screen? Please advice.
    Thank you!

    Hi,
    The tick boxes (line items required, subtotal, total by currency, total per business area, etc) are taken away in F.21 selection screen of ECC. These functions/details are provided in report output of ECC. In ECC, there are several new Icons  viz. sort by ascending/descending order, Filter, Layout create/change, etc. are provided. These Icons were not there in 4.7.
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    ADI

  • Profit center field is not appearing while posting of customer invoice  and

    Hi,
    profit center field is not appearing while posting of customer invoice in F-02 i was selected profit center field is optional on posting key and field status group level ................
    Can anybody tell what are all new gl Reporting list of transaction codes

    Hi,
    In the F-02 T.Code we cannot find the profit centre for customer line item. We have to attach the profit centre for the other line item i.e income gl account. Due to document splitting system will derive the profit centre and we can see the profit centre for the both line items under General Ledger view.
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  • URGENT: Capturing data through serial port

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    I was able to see that the 19 bytes of data are read 8 bytes at a time. The first 8 bytes
    are read on the first DATA_AVAILABLE event, the next 8 are read on the second event
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    This is strange & not good for me. How can my application know that the data read in
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    Thanks for any help. This is really urgent.
    - Ajoy

    please use the [ code ]and [code ] tags for code.
    I don't think you have a problem with the code, it's more like understanding how to make it work.
    to make the read method return.You do not have a read() method.
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                   && (SerialIO.inStream.available() > 0)) {
                   bytes = SerilIO.inStream.read(this.buffer);
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                        System.out.println( ": Input buffer overflow!");
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         protected void stopSerialEvent() {
              SerialIO.serialPort.removeEventListener();
              try {
                   Thread.sleep(2000);
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                   e1.printStackTrace();
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  • Getting Message no. TD600 while reading sales order line item text

    Dear Experts,
    I want to read  text from sales order line item through ABAP, but unable to fetch the text data in the program & getting the below message: Text 0020001169 ID Z003 language EN not found.
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    Thanks in Advance,
    Vishal.

    As per the message no. you have posted. it is clear that respective text record doesnt exist in the database.
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    Dear Friends,
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    Sandeep

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  • Authorization: data level security by cost center to finance line items

    We have a business unit request requiring implementation of cost center data level security through FI transaction codes for financial line items.  Example requirement:  Cost center manager can execute FS10N GL account line item display, drill into the balance and only return those line items to which the cost center manager has access.   Cost center managers currently report their cost center expenses via cost center accounting report and through those reports are able to drill into the FI line items to display document and line item details.  Cost Center managers, due to their varied responsibilities, also have access to tcode FS10N, from which if they execute reports directly, can access data for cost centers which they are not responsible for.
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    Have you tried with object K_REPO_CCA? You have available these fields to filter authorizations.
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    Regards
    Eduardo

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