When you carry out summarization using the material number (MATNR) during position management or invoice verification transactions, the 'material number' information is lost in the BSEG document table of Financial Accounting. Therefore no entries are written to the BSIM table. This can have the foll...
Azure Table Storage Azure Text to speech Azure VM Badgr (獨立發行者) Basecamp 2 Basecamp 3 Beauhurst (獨立發行者) Benchmark Email BillsPLS BIN Checker (獨立發行者) Binance.us (獨立發行者) Bing Maps Bing Search Bitbucket Bitly BitlyIP (獨立發行者) Bitskout Bitvore Cellenus BizTalkServer ...
Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO transaction. Now you will see the FI document number displayed, with the logistics document number. Try it as follows: 1) When you post an invoice in MIRO before the change you se...
RBCO : Document item, incoming invoice account assignment RBDIFFKO : Invoice Verification - conditions RBDIFFME : Invoice verification in background -quantity differences RBDRSEG : Invoice verification in background -invoice document items RBKP : Document header:incoming invoice RBKPB : Invoice document...
How to find out how many entries I have in EKBE and EKBZ tables? Go to SE17 transaction > enter the table name > fill EBELN with the document number > Execute How to solve it? It is necessary toaggregatethe purchase order historyusing the ME87 transaction (RM06EKBE report). ...
AccountingData table 1st line: Change account assignment data INVOICE_DOC_ITEM (Document item in invoice document): 0001 SERIAL_NO (Serial number for the accont assignment): 01 TAX_CODE (Tax code): V1 ITEM_AMOUNT (Amount in document currency): 30 GL_ACCOUNT (G/L account number): 890000...
Do you know in which table can we find the document number (generated from miro) and the information whether it is an invoice/credit/debit? is there any table containing both information? thank you very muchAnswers (2) former_member581212 Active Contributor 2009 Apr 21 0 Kudos hi,...
SAP Managed Tags: MM (Materials Management) Hi All, When i creating an invoice through Tcode : miro, document number is generated.after that i go back error is coming, " Express document "Update was terminated" received from author "xxxxx". how to rectify this problem. Thanks and Regards...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, In MIR7 and MIRO, There is check Box of "Calculate Tax" and "Net Proposal" Button. So what is the use of Calculate TAx and Net Proposal" When shall we use both the option. i.e In which case we shall user Net Proposal and...
not. If the accounting entry is okay we are good to post the document by selecting the post/save option. After posting the header data will get updated in RBKP and the line item data will get updated in RBCO table. Your invoice will be posted and related document number will be ...