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chyntia

New Member
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Posts: 8
Reply with quote  #1 
Dear all,

Is it possible to post inter-company transaction through Readsoft?
I used tcode /COCKPIT/1 and got an error "No batch input data for screen SAPLSTMO 0201".
I tried posting manually through tcode FB60 and it is working as expected.

Am I missing something or how to configure Readsoft to allow inter-company posting?

Thank you in advance for any suggestion/help [smile]

Regards,
Chyntia
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nicothebee

Senior Expert Member
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Posts: 126
Reply with quote  #2 
Hello Chyntia,

Can you please tell us with more details what you call "inter-company transaction". Is it an invoice from a vendor that happens to be part of the same group (therefore, very likely with a Company S/L code in its master data)? Or is it an invoice that you want to assign to another company than the actual buyer?
Then, is it a FI or a MM invoice? (For the user, posting a FI or a MM document is pretty similar; technically speaking, both processes are totally different and this is why this question matters a lot).

And, last not least, can you check your customizing /cockpit/c6 [Use FI posting-interface instead of FI BAPI to post].

From your message, I'm pretty sure that you are processing an FI invoice and that this option is checked.
If this is so, technically, when you click on the posting button, the system is doing a "call transaction" on the FB01 (the system calls a FB01 in background, populate some fields with data from the PD document and "clicks" on the save button.

Therefore, you need to check your posting not with FB60 but with FB01 (that transaction is a bit dusty... sorry for that). I'm not familiar with the screen 0201, therefore, I guess that a inter-company invoice will call upon some specific screen.
ReadSoft may not handle this functionality, that is a possibility. If this is so, you have 2 options:
- change the customizing in /cockpit/c6 so that the system uses the BAPI instead of the "Posting-Interface". But beware: you may have many secondary effects.
- enhance the solution with the user exit 019 (Adjust data before using FI posting interface) to handle this additional screen.

Nicolás
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chyntia

New Member
Registered:
Posts: 8
Reply with quote  #3 

Dear Nicolás,

Thank you so much for the response, I really appreciate it [smile]

Quote:
Can you please tell us with more details what you call "inter-company transaction". Is it an invoice from a vendor that happens to be part of the same group (therefore, very likely with a Company S/L code in its master data)? Or is it an invoice that you want to assign to another company than the actual buyer?

Then, is it a FI or a MM invoice? (For the user, posting a FI or a MM document is pretty similar; technically speaking, both processes are totally different and this is why this question matters a lot).

  • Inter-company means the transaction takes place under 2 different company code.
  • It is an invoice that I want to assign the expense to another company in a group, but the one who pays the invoice is the company which receives the invoice.
  • It is FI invoice.


As for your suggestion:


Quote:
- change the customizing in /cockpit/c6 so that the system uses the BAPI instead of the "Posting-Interface". But beware: you may have many secondary effects.

  • I got different error message "Payment reference is not supported when posting via FI BAPI" (Message Class /COCKPIT/CHK, Message No 77).

Quote:
- enhance the solution with the user exit 019 (Adjust data before using FI posting interface) to handle this additional screen.

  • I just found the function module ZRS_UE019_PREP_FICALL (User-Exit 019 - Adjust data before using FI posting interface). Thank you for this suggestion, I'll try it right away [biggrin]


Regards,
Chyntia

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