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  • Cost Center not updated in accounting documents generated in SAP RE-Fx Updated:10-11

    Hi Experts, I'm facing an issue wherein I don't see the cost centers getting updated in the accounting documents generated from RE postings. Pl. note that the appropriate cost center (relevant to the cost center) is maintained in the rental objects.

  • Enhancement for MB1C/MB1A before creation of an Accounting Document Updated:10-11

    Hello everyone, Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A. I will have to use the value 'MBLNR' to update a field during the creation of an account

  • Link between Material Document number & Accounting document number Updated:10-11

    Hi All, For material document there is a corresponding accounting document number generated.However this is not the rule in all cases. Where is the link between the two(Material Document & Accounting Document) ? In other words i want to list those ma

  • Invoice & Accounting Document Number Updated:10-11

    Dear Experts, We are facing number range problem. When we are saveing an invoice then Invoice number and accounting document number showing different. It should come same number. Can you pls advice why this is happening and how I can resolve this iss

  • Link to find Accounting document number from Material document number / PO Updated:10-11

    Hi We are working on a custom report, in which we need to print purchasing details (from EKPO, EKKO & EKBE) as well as accounting details (from BSEG & BKPF). We need to hit BKPF/BSEG with the accounting document number, since it is the only key fi

  • GR/IR Clearing-Good Receipt Accounting Document issue-no cost center / IO Updated:10-11

    Hi All, For the GR/IR Clearing Account, users did  the Goods Receipt. GR document post to FI and created Accounting Document. When we look at GL line item display of GR/IR clearing account (FBL3N), we cannot see the cost center or internal order on G

  • Link between Accounting Document and Sales Order Updated:10-11

    Dear SD Gurus, How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc. Kindly specify the table links and fields to fetch the above details Regards VimalLink Between SAP SD, MM & FI Th

  • Error in Posting Accounting Document from invoice Updated:10-11

    Hi, When i create invoice, the system gives error while creating accounting document as, "Tax code Y1 does not appear in any G/L account item". In my pricing procedure. i have two tax condition types. MWST and ZSED (copy of mwst). when i delete

  • Tax code Blank on Inter-company Accounting Document Updated:10-11

    The Tax code field in Intercompany Accounting Document is Blank though MWST has A0 ( Zero Tax) as tax code but PR00 & PI01 have no tax codes . The Accounting document of Commercial Invoice has tax code  A2 which has MWST & PR00 with tax code A2 (

  • VF02 error in Release Billing document to Accounting document Updated:10-11

    Hello SAP Folks, A sales order (VA01) and corresponding billing document has been posted (in VF01). When I try to release the billing document to Accounting, an error "Incorrect document no. XXXXXXXX.  Select the document number between yyyyyyyyy and

  • Accounting document not generated Updated:10-11

    Hi , I have created credit memo request in VA01. i have generate biling documnet (credit memo) VF01 but accounting document not generate. it is giving error message when i am trying to release manuvally. "Reason code SE is not defined" Message n

  • Cancelling Credit memo not reverse the accounting document Updated:10-11

    Hello, Hello, We are facing pecular problem in production system when we Cancel the sales credit memo system is not genarating the reversal accounting document and it's genarating the entry same way credit memo. When we do the credit memo it's passin

  • Accounting document while VF01 for credit card payments Updated:10-11

    Hi Friends, While creating billing document for credit card payments, system creates accounting document as under. One FI document for all the below line items. Dr. Customer Cr. Revenue Cr. Customer Dr. Card receivable. Instead is it possible to gene

  • No accounting document for 561E via MB1C and MIGO Updated:10-11

    Dear All We are in MTO Scenario. we are trying to post initial stock against sales order through MB1C VIA 561E movement. the material document is not having an accounting document. Please help out. I've checked all setting as follows: 1.) [OMJJ] for 

  • Accounting document during goods receipt Updated:10-11

    Hi Experts,                  Can you help to figure out one issue When we do Goods receipt, Out system is trying to create two accounting documents for single Goods receipt because there are two currencies at line item level,  It is failing later as