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Ajit Invoice number entered in assignment field under Details tab during Invoice verification through in MIRO gets defaulted in assignment field while displaying vendor line item balance in FBL1N. Thus, where do i enter invoice number so that my requirement of PO number is also fulfilled? Thanks. Vimal

Hi Goods receipt account determination is generally controlled through BSX (for stock posting) and WRX for GR/IR clearing. This is in PO Goods receipt scenario. For manufaturing scenarios , BSX will control stock account and offsettin account will be controlled by AUF (Cost of production). If this doesn't help; please let me know whoch scenario are you looking to set up and may be i can provide some help Regards Ajit

any thoughts on this post ?

if you want to, you can use SARA (Archiving) for that purpose. try object FI_ACCPAYB in 'test-run' mode (the prep-program - SAPF058V). there you can select whether to analyze company-code data or purchasing org data. it would throw errors for all creditors still in use ... all others are ready for cleaning up (kind of reverse the test of finding the unused ones - find the used ones instead). to apply deletion flag (on purchasing org...

I am aware of SARA (although I dont have any instruction how to use it! - If anyone has then I would be glad to receive them!!). The problem is we have never done any archieving in SAP (so dont have any areas set up to save archieved items) so I wanted to do the vendor analysis without having to archieve i.e. without having to use SARA? Is this still possible? Cheers

Dear Gurus, Any advise please? I'm still not able to use Search String with Notes appearing in tag:61. Please help. With thanks and sincere regards, Sandip

Hi,experts: Can I configure more than one group account according to posting key in OBYA? for example one group is other receivable and other payable, and the other group is account receivable and account payable between Ccode A and Ccode B. My business as following: one controlling area G400 and two compay code A and B assigned to it, there are many business type between A and B, allocation betweeen them will use other payable and other...

you can use the DMS function. refer to t-code CV01N, and use the number from the created document to your AR variant-document tab.

Funds Management is implemented. Teh budget control is activated during PR creation. The PR was crated and the funds were commited during that time. This we can see in the report. But at the time of release of the PR it is giving error 'Annual budget exceeded by 1000 SAR (FM PB Availability control)for several document items from item 00010. Why is the system checking the budget again during release as this particular PR is already there...

Hi, I want to recognize electricity as a direct cost and include it on my BOMs. It would seem that the pipeline materials functionality allow for this. However, with pipeline materials, there is no expectation of an invoice from the vendor. The liability and ultimately the payable are generated directly based on the goods receipts in the system. The problem is that in our case, we WILL be receiving an invoice from the power company. I need to...