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Update Baseline date using 'RV_ACCOUNTING_DOCUMENT_CREATE'

Former Member
0 Kudos

Hello!

I am to update the baseline date BSEG-ZFBDT through the use of 'RV_ACCOUNTING_DOCUMENT_CREATE'. I modified it in a user exit 'EXIT_SAPLV60B_001'. What i did is to update XACCIT-ZFBDT which is exported from the user-exit. But when I am to check BSEG-ZFBDT, this is not updated. Can anyone help me on this?

Thanks in advance!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Try using EXIT_SAPLV60B_002 for updating the customer line item in BSEG..

Thanks,

Naren

Answers (5)

Answers (5)

Former Member
0 Kudos

Heelo ragu

When billing doc is released to acctng. I am getting this error: Only output tax is allowed fro accct xxxx, xxx is not allowed.

Do you know the source of this error?

Regards,

Kat

raguraman_c
Active Contributor
0 Kudos

Hi,

check with your FI Guy, you face problem in accounting determination. Hw should be able to solve it in a minute.

Feel free to revert Back.

--Ragu

Former Member
0 Kudos

Hi!

There are times that the billing document is not created when I save the delivery in vf01. It says something like Accounting document not created. Does anyone know the reason why.

Thanks in advance.

Regards,

Kat

raguraman_c
Active Contributor
0 Kudos

Hi,

After you save the billing document using VF01, you need to release that document to accounting, so that corresponding FI entry is posted.

Just you have to go to VF02 put down the Billing document number and click on green flag - release to accounting.

Feel free to revert back.

--Ragu

Former Member
0 Kudos

Thanks Naren.

Thanks a lot answering promptly.

Regards,

Kat

Former Member
0 Kudos

Hi,

Go to FB03 give the accounting document number, company code and year..

Then display the accounting document line items..

Then double click on the first line item..Then you can find the base line date under the name Bline date..

Thanks,

Naren

Former Member
0 Kudos

HI Naren,

Thanks. I think it is now updating. Another question, do you know in what transaction and field can I see the baseline date? Is it in VF01?