Using the FB01 i am posting a Document. The user has entered both the Amount in Doc Currency (WRBTR) and Amount in Local Currency (DMBTR) and the Exchange rate (KURSF). Usually if the manually entered DMBTR is above the Deviation/Tolerance % set for that Company code the document does not get posted and we receive a message in the Status Bar ...

Hi Any one can send me the code for FB01 data upload using BDC Thanks in Advance

My req is to create conversion for FB01. For this I used LSMW's Direct Input method wherein Object: 0100, Method: 0000, Program Name: RFBIBL00 are used. This is exclusively for posting Invoice from the vendor.

I need to post Fi documents using FB01 tcode...im gettin input data through IDOC from a non SAP system.. I know about the program RFBIBL00 and read the documentation for it and about the input structure..

I have issue with FB01 transaction in Quality Client. I am trying to post a customer invoice and its working fine in Development Client. In Quality client when we try to post say four customer invoices having different amounts say 30,40,50,60 , all the invoice gets posted with the amount 30 which is only for the first transaction eventhough we ...

When I posted in FB01 I can not have the vat ligne. If i insite to have vat calculated I have the message bellow "Calculate tax" causes all amounts to be deleted". When i trie to poste under miro , I have the message bellow "Tax statement item missing for tax code V4. Message no. FF805. Diagnosis. No tax item exists for tax code V4 in a G/L ...

Is it possible to simulate the document like in FB01 Simulation.? Is there any function module to simulate the FI doucuments.? Custom program used the following fields for psoting the document in FB01 using BDC. belnr like bseg-belnr. buzei TYPE bseg-buzei. bschl TYPE bseg-bschl. kunnr like bseg-kunnr. matnr like bseg-matnr. bwkey like bseg-bwkey

2007年10月24日 · Hi all, How to apply double invoice checking on FB01 using validation rule and user exit? We wish to check against <u>vendor code</u> and <u>reference number</u> only.

I added three customer fields to BSEG using transaction OXK3 and am trying to figure out how to get these fields on the invoice entry screen of FB01 (SAPMF05A / 0301). I was able to add them to the credit entry screen using the Maintain Coding Block Subscreens (OXK1), but can't figure out how to get them on the invoice entry screen. Any ideas?

hello sap -iens... i would like to know what is the use of fb01 transaction .. documented created in this transaction is not available in G/L r fb03 .. but available in bkpf and bseg tables .....