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Former Member
Nov 22, 2012 at 08:10 AM

Grouping of Debit Credit line items during F110

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Dear Friends,

We have a scenario where there are cases where we have used a BAPI to pass a JV with debit entry for the vendor with reference to a MIRO.

For Eg:

MIRO

Gr/Ir a/c Dr 100

To Vendor X account 100

JV

Vendor X a/c Dr 2

To Gl account 2

During F110, we have a grouping with Business Place. When I pass F110 The Debit Entry shows an error and is not considered in proposal. I need to manually allocate it by editing proposal.

Is there any way the allocation can be avoided and it is automatically allocated/cleared during f110 & pay only 98.00 to the vendor.?

I have gone through all SAP notes & posts. My JV Invoice reference has the "V" indicator in field and Baseline date is also 1 day old.

Is there any way the allocation can be avoided and Debits & credits is automatically netoff instead of manually allocating.

would appreciate & reward relevant cues..