Automatic re-conciliation between FI, JVA and CO is guaranteed because the FI, JVA and CO documents are identical (based on the finance document split). JVA can utilize the new functionalities introduced through the ACDOCA design, for example: up to 10 local currencies; fast retrieval of aggregated data; new reporting tools (e.g. finance

Hi Sri, In my opinion there is no need to go to the table BSEG. What you can do is that you can select the header data from BKPF table table. For Item Details, you need to go to the BSAD/BSID tables based upon the posting date and clearing dates. BSAD date contains all the clearing documents where as BSID table contains list of all the cleared

SAP Database Tables. Enterprise Controlling. Consolidation. ACDOCU. ACDOCU is a standard Consolidation Transparent Table in SAP EC application, which stores SAP Universal Consolidation Journal Entries data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Loaded 0%.
SAP S/4 Hana. SAP Financials. SAP S/4HANA all versions. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL-GL , Basic Functions , Problem. This is a preview of a SAP Knowledge Base Article. Click to access the full version on SAP for Me (Login required). SAP Notes and KBA Search.

Required fields are selected from the table ACDOCA with all entries in the C_T_DATA on Key Fields of the table. As discussed above “For All Entries” statement is nothing but an inner-join between the two tables. Hence you can see inner join between table ACDOCA and SOURCE_DATA (Copied from C_T_DATA) in the code.

Former Member. Jul 08, 2007 at 11:49 AM. Link Between SAP SD, MM & FI. The link between SD and MM :-. 1. When you create sales order in SD, all the details of the items are copied from Material master of MM. 2. MRP and availibility check related data is also taken from MM although you control this data in SD also. 3.
The below mentioned changes are applicable to Asset accounting in SAP S4 Hana. Data Structure Changes in Asset Accounting: Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. ANEK data is stored in BKPF. Statistical data (for example, for tax purposes) previously stored in ANEP, ANEA, ANLP, ANLC is now stored in table
3 comments. Kiran K. Sep 11, 2007 at 10:37 AM. Shankar, We find this difference only when we are using the Price Date Cateogry as 5 while doing PO and Schedule Agreement,during the GRN.There is no difference in document and local currency during MIRO.Due to this difference we were not able to clear the Document neither Manually nor Automatically.

1 Answer. BSEG is where the line item details of the document are stored. There is a one-many relationship between BKPF (document header) and BSEG (document line item). FAGLFLEXA is the line item information at the highest level of detail. For example, whereas FAGLFLEXA contains the document line items that are generated as a result of document

This has given a proper summary of Simple Finance which was must needed for starters like me. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . It flow in on only ACDOCA table in SAP S4 HANA. if data flow Index tables and ACDOCA table it will be heavy data on server.
However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis.

and the Other 2 items have material (ABC) and Profit center (PQR6789). Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP. I need to divide the data that I am getting from BSEG exactly

4 Answers. and all the documents against material will be update in BSEG table. BSEG-bukrs = BSET-bukrs. BSEG-belnr = BSET-belnr. BSEG-gjahr = BSET-gjahr. you are right. BSET-BUZEI field does not correspond to BSEG-BUZEI. One FI document can have multiple tax items but all are assigned to FI header, not to FI item.
ACDOCA-AWITGRP table field - Group of Reference Document Line Items . ACDOCA-SUBTA table field - Partial Document to be balanced to zero . ACDOCA-XREVERSING table field - Indicator: Item is Reversing Another Item . ACDOCA-XREVERSED table field - Indicator: Item is Reversed . dOGP.
  • uyz0gye5in.pages.dev/223
  • uyz0gye5in.pages.dev/462
  • uyz0gye5in.pages.dev/428
  • uyz0gye5in.pages.dev/486
  • uyz0gye5in.pages.dev/303
  • uyz0gye5in.pages.dev/88
  • uyz0gye5in.pages.dev/241
  • uyz0gye5in.pages.dev/93

    • difference between bseg and acdoca