on 06-06-2011 5:56 AM
Dear SAP Gurus,
I have to clear CENVAT Clg account using PO number. I have tried all possibilities, ultimately was partially successful.
I was able to bring in PO number for all SA Documents, but not for RE Documents (Value "00000" is getting populated in RE documents in Assignment field).
To resolve this partial error, I took help of ABAPer, to replace values for CENVAL Clg account for Document Types RE with PO number.
However, when I go to FBL3N / F-03 (For clearing) it shows me "00000" (the old value). Now, when I double click the line item or when I check the table values for this document, it shows me PO number.
Requesting you help me solve this error.
Table values updated but, FBL3N and F-03 not.
Thanks in advance.
Regards,
Nirav
Solved
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Dear Mr Nirav!
Could you kindly reply us about your solving decision! We have the same problem. And now we can't find answer: what we have to make to fill the field by PO number. Please, give us the advice for this problem. We've made all steps mentioned by you. But unfortunately we haven't reached the success.
Thanks in advance for your support
Hi
A simple solution would be to maintain PO No as the Sort key in Cenvat Clearing A/c and manage the GL on Open Item Basis. In such a case PO No would be updated in Assignment Field. For your case, it seems you have activated some BTE for deriving the PO No from EKPO, by passing AWKEY. In that case, check your coding and activation of BTE in FIBF
Regards
Sanil Bhandari
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Thank you Sanil for your Reply.
I have already maintained Sort Key as "014" Purchasing Document and Open Item Managament in FS00.
Thats the reason why I am able to get PO number in SA Document Types. But the problem was populating PO values in RE Documents getting generated during MIRO.
Therefore, we developed one program (ABAP), to populate values in Table BSEG-ZUONR to be copied from BSEG-EBELN.
Table is getting updated correctly.
However, i am not able to see PO number in FBL3N and F-03.
Kindly suggest, why is that so ?
Regards,
Nirav
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