RV_BELEG in posting MM document

Advertisement
  • Possible to clear vendor open item against already posted payment document?

    Hi Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario: An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cl

    October 11

  • F110 : program name of posting cleared document during F110

    Dear all, I need to figure out the "PAYMENT DOCUMENT SPLITTING" issue after F110 via debugging. I believe the main program for F110 is SAPF110V and SAPF110S is the program handle the posting. However, after I put the break point in  SUBMIT SAPF1

    October 11

  • Error while posting parked document

    Hi  all,   We are in ECC 5.0.  While posting a parked invoice document, (created through MIRO), the system is giving an error saying, 'Account XXXXXX requires an assignment to a CO object . Msg. No. KI235) for Rounding off account.    This G/L accoun

    October 11

  • Posting period 011 2013 is not open while posting the document using F-02 getting the error

    Hi SAP Captains, Pls help me here. While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open. Please help me how to do, can you provide step by step. Rgds..SureshHi Suresh, You can search google and will get

    October 11

  • Runtime error while posting a document (FB70/FBS1)

    Hi I am getting a runtime error while posting a document through FB70 or FBS1 . The erro description tells The type "CL_BCS_OBJHEAD" is unknown. And the program dumps in Function module SO_KPRO_DECIDE. Has any one faced this problem?Hi, Please c

    October 11

  • FA Retirement- 21151: error while posting asset document: '100000039'

    Hello Experts, I have a client who encountered this error during fixed asset retirement - scrapping. After selecting the asset to be retired, sap did not assign an account in the account column, but the user was able to save the document.  After savi

    October 11

  • FBV0 - Error while posting prked document..

    Hi Team, I am getting the below error while trying to post a Parked Document in FBV0* Field BSEG-SECCO. does not exist in the screen SAPMF05A 0302 Message no. 00349 Diagnosis The specified field does not exist on the screen. Procedure Check your batc

    October 11

  • Validation when posting a document using T. Code FB50 or F-02

    Dear Experts Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02.  The requirement is to restrict Branches (each Branch is a Company Code in SAP) to post any Cross Company documents by selecting

    October 11

  • Problem in Posting a document using BAPI_ACC_DOCUMENT_POST

    Hi,, I am using the function module "BAPI_ACC_DOCUMENT_POST" to post a vendor Invoice (KR). i think the t-code to post this is FV60.when i post the document, the document number is getting generated but amount is missing  in t-code fbv3 but bseg

    October 11

  • Error while posting billing document to Accounting

    Hi, We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings. Thanks in advance.Dear Ravinder Go to VF02, input the billing document and execute.  Now from th

    October 11

  • Posting a document using FM PRELIMINARY_POSTING_FB01

    Hello Experts, I know we can FM PRELIMINARY_POSTING_FB01 to PARK a Document. But I think we can also use this FM to Post the Document. The reason I want to use this FM, not other BAPI's, is I have all the structures (BSEG, BKPF, BSET etc) that I need

    October 11

  • FI error while posting one document

    While posting the document(501 - gr w/o PO), i'm getting the error: "Account determination requires an CO object" I've maintained the material master with costing view and also assigned profit center. I Belive in  Obyc t-code, -- in GBB -- in ge

    October 11

  • Posting Parked Documents

    Hi Gurus, I am FM PRELIMINARY_POSTING_POST for posting parked documents.Even though FM not throwing any error but documents are not posted.Please let me know any clues how to proceed.This is the workflow forum.Read other 2 answers

    October 11

  • Error while posting billing documents

    Hi, I am trying to post billing documents for accounting , but I am getting some error related to number range. I have checked number range assignments, where else I can check to find out error. Regards NidhiIf you are getting error while creating bi

    October 11

  • Problem while posting FI document through BAPI - Multiple Exchange Rates

    I am able to post FI document with multiple exchange rates for the same currency using FB01. But, when I try to post the same document details using BAPI_ACC_DOCUMENT_POST , it throws an error F5 701 - Inconsistent Rate for Currency XXX . How can we

    October 11

  • How to Bypass Tax Jurisdiction Code  while Posting FI Document

    Hello All,    I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc. However for  one scenario I need to BY pass the Tax Jurisdiction while posting FI Doc

    October 11

  • Error in posting payment document

    While posting outgoing payments through T-code F-53, the client received the error message 'The entry 1210 is missing in table T043G' and the system did not allow the posting payment document. Please anybody can give me solution for this.Hi,        e

    October 11

  • Problem in posting multiple documents in FB70 through BDC...

    Hi,    I am facing a problem while posting multiple documents from a flat file in FB70 thourgh BDC batch input by using session method. However, the session is getting terminated after posting the first document. Please clarify my problem. Below is a

    October 11

  • Movement type 941 is not posting accounting document

    While postig post goods issue for replacement order no accounting document is being created, only PCA document is being created. Numbers are zero on PCAdocument, thats probably the reson whuy accounting document is not being generated. Is there any c

    October 11

  • Not able to post accounting document from CRM to ECC.

    I am tring to post accounting document through BDOC but it is not posting . Can any one have idea how we can post accounting document to ECC from CRM with out use of Bdoc .  ThanksHi, Check if any of the condition types which has the account is havin

    October 11