11-06-2009 9:18 AM
Hi guys,
the acctg document i created via RFBIBL00 only populates the Purch. Doc. field of the 1st line item.
the requirement is that the PUrch Doc should be populated on all line items.
how to do that?
below is my code:
x_bbseg-stype = 2.
x_bbseg-tbnam = c_lbbseg.
IF <fs_acctdocs>-shkzg = c_lnegtv.
x_bbseg-newbs = c_lfifty. "Posting key
ELSE.
x_bbseg-newbs = c_lforty. "Posting key
ENDIF.
x_bbseg-newko = p_nhkont. "GL account for clearing
PERFORM f_amount_format.
IF <fs_acctdocs>-gsber IS NOT INITIAL.
x_bbseg-gsber = <fs_acctdocs>-gsber. "Bus. area
ENDIF.
x_bbseg-zuonr = <fs_acctdocs>-belnr.
*** check if the account expects a COPA object particularly cost center
CLEAR v_lgvtyp.
SELECT SINGLE gvtyp
INTO v_lgvtyp
FROM ska1 "G/L Account Master (Chart of Accounts)
WHERE saknr EQ p_nhkont "clearing account
AND gvtyp NE space. "P&L statmt acct type
IF sy-subrc EQ 0.
IF <fs_acctdocs>-kostl IS NOT INITIAL.
x_bbseg-kostl = <fs_acctdocs>-kostl.
ENDIF.
ENDIF.
IF <fs_acctdocs>-ebeln IS NOT INITIAL.
x_bbseg-ebeln = <fs_acctdocs>-ebeln. "Purch doc
x_bbseg-ebelp = <fs_acctdocs>-ebelp. "Purch doc item
ENDIF.
TRANSFER x_bbseg TO v_pathextern.
your help is much appreciated.
11-10-2009 2:53 AM
Hi All,
could it be possible that the purchasing document will be populated in the 2nd line item during the clearing via FB05?
tnx.
11-11-2009 5:41 AM
It is not possible to specify the purchasing document on the 2nd line item during clearing. Specifying the purchasing document can only be possible on the 1st line item.