Wrong Business Area in invoice reversal
Dear experts,
When i reversed the invoice document in MR8M it goes to different business area for vendor a/c instead of going to the same business area which is passed in original MIRO document.
Hi,
You need to define the substitution in OBBH
Regards,
Gaurav
Similar Messages
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Wrong business area assigned to the company code
Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please adviseDear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM -
Wrong Business Area is given in WBS
Dear All,
I have created one project in that at project level in organization tab i have given Business Area B100 which is correct Business Area.
When I created WBS Element in Assignment Tab i have entered Wrong Business Area which is B008.These WBS Elements already Budgeted & Released also these WBS Elements are Acct.Asignment Element.
In this Business area field is also greayed so i can not change.
Remaining WBS Elements having correct Business Area which is B100.
Now i have to change Business Area B008 to B100
How i can do this.
Regards,
sandeep theurkarHi Shrikrishna,
I have created po & having a open commitments for those wbs elements.
Confirm me can we change business area, if not what i can do to rsolve the problem.
Thanks & Regards,
sandeep n theurkar -
Wrong business area at the time of ML81n and Miro
Hi exeprt
In service PO, i have taken cost center 3000, in KS02 for 3000, business area is 3000.when i have did the Sevice sheet Acceptence(ML81) business area (1000) is picking wrong for the GR/IR g/l. when i did the miro, in business area field i have given 3000, but when i am doing Miro simulation, against the G/R g/L business area (1000).
check the same scenario in development is coming properly and patched is also the same on ll the cleint.
I have check business area assignment in enterprise structure, okb9,
Kinldy suggest what are the area to check.
Regard
NabilHi expert
Thnx for the advisable suggestion, but i would like to know, y system will not pick the business area of the cost center which is assign.
Regard -
Business area in invoice verification
Hi Experts,
During invoice verification for some automatic postings business area is not picking up and it is posted with out business area as shown in the following sample. Here the VAT GL line item is posted with out business area. Can some body provide me a solution for this?
Itm PK BusA Acct no. Description Tx Amount in INR
001 31 3200 17365 KARTHIKEYAN TRADERS 38 2,434.00-
002 86 3200 150000 PROV- GR/IR 38 2,340.00
003 83 3200 422710 PRICE DIFF-STRS IND 38 0.38
004 40 226904 VAT CREDIT 38 93.62
Regards
SKHi Biju,
These settings we have done already, My requirement is as given in the example only for the last line item business area is not picked up correctly. Here business area is 3200. All other line items the same is available. for GL 226904 the business area is missing. Pls help to sort out the issue.
Itm PK BusA Acct no. Description Tx Amount in INR
001 31 3200 17365 KARTHIKEYAN TRADERS 38 2,434.00-
002 86 3200 150000 PROV- GR/IR 38 2,340.00
003 83 3200 422710 PRICE DIFF-STRS IND 38 0.38
004 40 226904 VAT CREDIT -ALW/PIL 38 93.62
Regards
SK -
Posting in wrong business area
Dear Gurus,
We have made provision if my delivery charges are increased and if i changed it in MIRO manually and after posting accounting entries will b going in other transactional losses...it is posting correctly but it is taking different business area than which i entered in MIRO.
Why that is happening so ...is that business area is fixed in customizing for that perticular G/L?
nARENDear,
it is linked correctly in OMJ7....for perticular "other transactional losses" it is going for another fixed business area
Naren -
Business area in Invoice header Field(MIRO)
Hi,
My question is, In MIRO TCode business area at header level should be update automatically accordingly line item business are.
Regards,
Mukesh Chejara
SAPDear Mukesh,
First of all, if a PO is having 20 line items and they have multiple Business Area then in that case Business Area will be failed in header because header data is acumulating all line items.
So my suggestion is you follow SAP standard i.e. manual entry by user.
If all your line items maintained for one Business Area, then you use any User Exit through ABAPer help.
Thanks & Regards
Pranaya -
Business area not appearing against VAT entry in Accounting doc for Invoice
Dear All,
We have configured Business areas,
When we post an invoice with multiple line items and open the Accounting document for this invoice we find that Business area is visible against Freight Amount and the ,Sales A/c but that no business area is appearing against the Vat payable amount in the accounting doc.
Why so?
what should we do so that system determines the business area against the VAT Account also.
Regards,
Avinash GyaleThis could be due to two reasons
1) If one invoice contains multiple business areas, only blank space will appear in accounting document. To avoid this, invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.
2) If a particular G/L Account is assigned in multiple Business Areas, this problem will come and you need to apply Substitution Exit RGGBS000
thanks
G. Lakshmipathi -
Business area change on posted documents
Hi,
We have a plant which is non related to SAP. We will run a batch input session for uploading the vendor invoices(F-43) to update in SAP.
User gave some wrong business area, so many documents got posted. Now we need to change the business area in those documents.
Anyone have any idea, any programme to change business area.
Regards,
Chandrika.Hi,
Thanks for your reply. The documents are many, to reset and reverse the documents we can do it mass reversals. But to post the same and clear the documents would take lot of time.
Is there any SAP Programme which can change the business area on posted documents, so that the above process can be avoided.
Thanks & Regards,
Chandrika. -
VF02- No a/c document- Wrong Businee Area
HI Gurus,
I created an invoice but for this No accounting document is generated.
when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area"
Can any one tell me the reason
Cheers,
SumithHi,
Earliar i have not Maintained the following assignments for Business area for existing plants. I did not get any accounting document error.
T.Code OBB6 : Assign Business Area to Consolidation business area
T.Code OVF1 : Assign Business Area by Sales Area
Recently we created new plant & new business area. when i give this plant in the sales order, the accounting document is not generated at the time of invoice creation.
So what could be the reason
Cheers -
Business Area field are mismatch.
Dear Gurus,
We are getting wrong business area in certain documents and blanks business area in certain document. This is resulting mismatch of business area wise Trial Balance. Maximum problem are created from cross company transactions.
Document reversal is not possible. So, we are trying to correct it by editing Business Area field in Tables.
Please let me khow which all Tables are updated when the Business Area fields has an entry.
With regards,
Uttam MaityHello,
it will not be shown in KE53, it will be shown in KS02
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 6, 2009 4:02 PM -
GR/IR Automatic Clearing for Different Business areas items
Hello All,
we have different business areas, and some times we create a PO for all business areas and invoice it in a specific business area
in F.13 automatic clearing:
for GR/IR account
Documents with different business area cannot be cleared.
any idea to solve this issue is appreciated,Thanks for your reply,
I've tried such a solution with more parameters ( EBELN, XREF3 and EBELP)
but in F.13 :
- the document cannot be cleared when >>> selecting GR/IR account special process.
if we treat GR account as a normal GL account, I mean without selecting GR/IR account special process.
the document can be clear
i want to be able to clear the document with selecting GR/IR field ( is it possible )
and if it is not allowed, do we will face a problem by clearing GR account without selecting GR/IR parameter ??
Many Thanks -
Business Area not matching the project
Hi PS gurus,
Here Im giving the Business area of irrelevant WBS Element, it is not throwing any error message in FB01.It is taking the wrong Business Area.
please guide me.
Thanks,
Sanju.
Edited by: Sanjana on Sep 10, 2008 11:54 AMHi Sanjna,
Pls. make a validation thru' project system as per given information:-
In Prereqisite
PROJ-VGSBR = "?" (Business area )
In check
PROJ-PSPID :1-1: ="?" (First character of your project defination.)
Then create a error message.
If any query pls. give reply.
Regards,
Vishal Kr. Sharma -
Avoid posting splitting by business area at payment vendor step (F110)
Hello,
Under my case :
I have several invoices for one vendor. Each invoice has a business area.
Invoice 1 - BA = 001 - 1000
Invoice 2 - BA = 001 - 500
Invoice 3 - BA = 002 - 1000
Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
Debit vendor - BA = 001 - 1500
Debit vendor - BA = 002 - 1000
Credit bank 2500
How to do to not have the split by BA and to have a global posting
Debit vendor - 2500
Credit bank - 2500
ThanksPlease close this thread and post in Financial forum where you will get proper feedback.
thanks
G. Lakshmipathi -
Need to not have a split by business area at vendor payment step (F110)
Hello,
Under my case :
I have several invoices for one vendor. Each invoice has a business area.
Invoice 1 - BA = 001 - 1000
Invoice 2 - BA = 001 - 500
Invoice 3 - BA = 002 - 1000
Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
Debit vendor - BA = 001 - 1500
Debit vendor - BA = 002 - 1000
Credit bank 2500
How to do to not have the split by BA and to have a global posting
Debit vendor - 2500
Credit bank - 2500
ThanksBonjour,
Je suppose vu votre prénom que vous parlez français lol bien que l'anglais ne me pose pas de problème.
En fait, il s'agit de plusieurs factures (avec différentes business area) pour un même fournisseur.
Au moment de la F110, le système comptabilise le paiement via une seule pièce mais avec plusieurs postes (un par business area) et la contrepartie le compte banque.
La case n'est pas cochée pour le champ T001-XGSBE donc je ne pense pqs que le problème provienne de là.
Cdlt
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