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author's profile photo Former Member
Former Member

J1INCHLN Create challan

hi,

I am basially abaper , i dont know much about FI.

but i am working as techo functional.

Actually enduser executed J1INCHLN by giving company code , fiscal year , business place, setion code , posting period and document date and bank account.

one challan number is created , but it is not taking some documents .

in fagll03 the documents are there showing tds .

please help me its very urgent.

regars,

Hari priya

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2008 at 07:03 AM

    Hi,

    J1INCHLN will be process only with fields Business Plase and Section Code, if these two fields are not filled in the line items then J1INCHLN will not pick up those line items.

    Go to WITH_ITEM table and see the line items comparing with FBL3n line items.

    You will come to know the difference. If so, assign points.

    Regards

    Sarma BH

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  • Posted on Jun 07, 2008 at 11:22 AM

    Please insure that if u want to update challan numbers you have to update the values in fields business place, section code and receipent type. still you are not able to update

    please look at the table WITH_ITEM and see the field WT_STAT this should be blank if any value is there like

    X Statistical entry

    V Parked document

    D Recurring entry original document

    M Sample document

    S Noted items

    when ever post the above type of documents this field should updated it as blank.

    If the value is there in this field you can't create challan,

    May be your documents are posted through parking, that documents status showing V. If your documents are having V, you have to run the program Z_RFWT0540 give the such documents numbers and run then status will show blank, then you can able to update challan numbers.

    don't forgot to assign to points if it helpful.

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