I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE. Integration. 81 (it is working with FB08). Thanks in advance,To do this, plan a regular job in background processing for this report. For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 355 Views. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. Please share your thoughts. 2. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. . A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. I'm using the following fields: E1FIKPF :. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThe current version of SAP includes these fixes allready. So we have FI documents but unfortunately no FIDCC2 IDocs. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. Hi , I need to find the appropriate user exit for this scenario. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. RSS Feed. I am using Inbound IDOC FIDCCP02 , using EXIT_SAPLF050_006 I am trying to modify the source data, its updating IDOC_DATA, but after posting when I check in IDOC the new values are not populating, can any body have suggestion what going wrong here. But now the functional team. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Oct 24, 2012 at 07:24 AM. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. 80 or F. The other segments are available in a new version in your system after the import. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. 1 kB) Screen Shot 2014-08-14 at 15. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Best Regards. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. I am using standard idoc,i. Besides, you need to identify the fields that are required by the. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. 408 Views. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. By double clicking on an entry you get to the IDoc detail view. Image Description: Import Parameters of the RFC Function Module. I coud'nt find an exit or someting to fill my custom segment. You may choose to manage your own preferences. Please advise. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. Here is where I click the Create proposal for rule button in order to get the segment data in to the user exit and subsequently out of the user exit. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. Basic type FIDCCP02. Alfredo. addInfo ("Current Time: "+dateFormat. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. Step 3) In the next screen, Enter the Following. Hello. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. Oct 19, 2009 at 01:43 PM. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. The same can also be enhanced to develop a program for transactions involving table controls . Create IDoc FIDCCP02 / XMWST. Aug 08, 2008 at 07:22 AM. Import IDocs (FIDCCP02 ) 3. ENDLOOP. Steps to be followed: Enhance the data type. 0. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. Image Description: Import Parameters of the RFC Function Module. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. ENDIF. Thus is there is a direct mapping such as. Follow. Click on the ‘ Execute ‘ button to post the accounting document. Idoc field with Blank value. I'm testing the interface in the IR and I get the correct result. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. 3. About this page This is a preview of a SAP Knowledge Base Article. indice = sy-tabix. We are planning to use these idocs to post fi documents in sap from 3rd party system using xi in between for creating idocs from flat. Add the FIDCC2 message type and specify the sender and receiver system information. - message number FF718. e ZEXT ), but not to BSEG table. Now I tried to add idco segement E1FISET to Idoc. Process code FID2. RFBIBL00 does not include a structure for BSEC. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. In the Cross rate field, enter the exchange rate between. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. there is no tax line in the FI document. Afterwards, implement the attached source code corrections into your system and activate the objects. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. The idoc cannot be created by change pointers as it is transactional data. Visit SAP Support Portal's SAP Notes and KBA Search. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. BUC: CML/FI/SL/EC interaction. Step 1. I have an interface to send Invoice Status. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. In this blog we will look at how to extend an generated IDOC step by step. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. 0. Click to access the full version on SAP for Me (Login required). Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. Best Regards. png (39. However, when i view on change mode (FB02), the planning level field appears but the. Cross-company code. 2) Using function *FIDCC2 we can generate IDOC. e company code ,belnr and fiscal year . First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. While we try to reverse it using MIRO, we get the following error: "No alternative payer/payee defined" We haveHello Experts, We are getting a strange issue while trying to post IDOC into ECC through PO 7. You must be Logged in to submit an answer. Please provide a distinct answer and use the comment option for clarifying purposes. If you want to distribute master data changes with the SMD tool (Shared Master Data), changes to the master data objects are flagged for distribution by change pointers (-> Steps to Re-process the IDOC ID: Step 1: 1. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. But I searched and. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Follow. A sample code would be. S4F23 Product Cost Planning in SAP S/4HANA . I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . This IDOC is associated with message type. ZLSPR tells whether it's blocked or not. Vinod Kumar. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I do not remember if it was you who posted the question. Create Data Types (done in Step 3) 5. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. CASE idoc_data-segnam. We come accross IDOC FIDCCP02 (Basic Idoc type) and IDOC_INPUT_FIDCC1 function module for above scenario, pls let me know will it work or not? We are using RFBIBL00 (Batch Input Documents) program to posting the FI documents to SAP through file interface. GJAHR : Fiscal Year. Enter the Idoc as shown in the below. Relevancy Factor: 1. Not yet a member on the new home? Join today and start participating in the discussions!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. Regards, Barath. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. E1FIKPF (FI Document Header (BKPF)) Table in SAP. However the controlling document is not getting created for all the cost centres. 47410. Example. Please take the GL account which you are trying to post. Now go to ESR & go to create a data type. 1. Create a structure with the fields that are required by the target system. 1, DataWeave introduced an experimental feature that enables you to dump the input context and the failing script into a folder so that you can track the failing script along with the data that makes the script fail. Thanks in advance. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANAHi Alessandro, I like the idea of this blog. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Goto the following path in TCODE: SPRO. Enter the following details:Step1: Custom Iflow for email server connection. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. Status text: IDoc: 0000000000951048 Status: Application document not posted. But some created IDocs fit to my maintained partner profile. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Hi . IDOC gets succesfully posted and generates FI document as well (visible in FB03). Every interface requires field mapping with a non-SAP system (Legacy system) to post the document in SAP. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. Created Segment - Created Extended Idoc with Custom Segment created - Released both Segment and Idoc - Attached Idoc to FIDDC2 message type - Added message type to model view - maitained partner Profiles with extended idoc - created port type 'G' -. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. Hi all, I need to send outbound idoc of type FIDCCP02. I am populating the following: 1) E1FIKPF with Header Information. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. I am populating the following: 1) Posting to the Vendor with the gross amount populated in the E1FISEG segment and the tax amount in the E1FINBU. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. One of the outstanding issues is that not all values needed are populated from the different processes. Also if you want to insure that period is closed, you have to check for every account type/account number range. Enterprise Software. segment E1FISEG. The I doc structure consists of 3 parts –. Source XML Structure: <InvoiceHDR>6 Answers. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. Screen Shot 2014-08-14 at 15. In this blog let’s look at how to implement the exit points provided in the standard content with an example. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Cross-Application Components. year 2099 and it could be active. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. The ARN will have same value as that of the Queue in the DLQ section below. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. In the Partnerprofiles i maintained this data combination. Extended withholding taxes. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. In the Partnerprofiles i maintained this data combination. Configuring the Receiver IDoc Adapter. For partner profile the mesasge type is assigned and idoc type . When I cr3 Answers. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. 10 characters required. Go to transaction code WE20 to maintain the partner profiles. Basically there is a scheme where vendors allow a discount if they. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. e. It depends on the IDoc message type and assigned processing function if more information is available. Hi Craig, I had suggested this solution. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. 6C to SAP ECC. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. The quickest way to check this: 1,. However the controlling document is not getting created for all the cost centres. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. do we need to do some setting in WE41 and WE20 inorder. Hi, We have done one File to IDoc scenario in our PI 7. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. In other workds how can we send an. Solution 3: BDM2. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. Hello experts, I am doing an FI posting using FIDCCP1. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. This way all documents will balance. Segment: E1FISEC. E1FISEG. 3. Example IDOC FIDCCP02. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. We are using FIDCC1 and FIDCCP02. By doubleclicking an entry, the respective idoc will be displayed. IDOC FIDCCP02 Issue. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. it is also showing cost center details in the FI line item as per requirement. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). You would have to remove the * mark from control data in FS00. Output mode 3 :. The requirements include entering one time vendors (BSEC). I run BD20 and the IDOC processes successfully. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. I am extending Idoc FIDCCP02 with an custom segment. The IDoc is getting posted correctly and the document is also getting created. CLEAR gv_ind. Tcode FB60. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Hi friends, I created a custom segment in FIDCCP02 IDOC type. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. CLEAR w_idoc. Below is the description of the issue: I am using the IDoc type FIDCC2. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. I came across this issue when we executed the report KSB1. RSS Feed. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). 2. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. One requirement is to append customized segments (which store header details and item. i am getting the below error: No account is specified in item 0000001002 Message no. 3. Glen Anthony. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. Dec 17, 2007 at 10:03 PM. We want to manage the open items of a decentralized system in our centralized system. My question is about control of field status group. Please help me to resolve it. Besides of minor issues this is already working correctly. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. e existing IDOC. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. In segment E1FISEC, I enter the one time vendor info. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. SAP Database Tables. Follow the following steps: 1. PEXR2002 PAYEXT (Payment Order to bank) Thanks. 3) Goto transaction code FIBF to create the BTE for. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Go back to the IDoc List and choose the option “List specific segment” or press SHIFT+F1. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. Step 1: Execute transaction code :F-47″ in the SAP command field or follow the SAP menu path Accounting – Financial Accounting – Accounts Payable – Document Entry – Download Payment – Request. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. However, while processing IDOC for FI posting we are getting message “Balancing field Profit Center in line item 001 not filled- Message number -GLT2201”. e company code ,belnr and fiscal year . Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. CLEAR w_idoc. The IDoc is getting posted correctly and the document is also getting created. The segments can take care of your requirements. At this point, the Sp. changed. I am using transaction FB60 to park the FI vendor invoice. lv_prctr type prctr. Create a Basic type ZRZORDER. 2. Please use basic type and message type as given below. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Vendor ( Sp. gv_segnum = idoc_data-segnum. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. buzei. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. 6321 Views. In Mule 4. does not exist in the screen. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I have an interface to send Invoice Status. In the test lab I. The IDoc adapter fills the IDoc control record with data. My issue is, I have header and Item records and from there i have to extract 4 lines of data. Hi all, I need to send outbound idoc of type FIDCCP02. Click on execute button then it will display the information of IDOC as shown in. Enter Invoice Date. IDoc Interfaces for EDI. Glen Anthony. e for a transaction which does not have any table control / looping at screen table. In the Partner profiles: Outbound parameters screen, maintain the following values: Partner No. Can any one tell me what all Standard outbound processing Function module I can use to create this type. All those customized segments and their values can be calculated and. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. Import IDocs (FIDCCP02 ) 3. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. mwskz. COURSE OUTLINE. The Step By Step Solution 1. IDOC FIDCC1/FIDCCP02 Issue. Seshu. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. Et voilà, you get a list of the segment attributes of your selected IDocs. If you give *, the system expects a tax code to be entered while posting to that account. FIDCCP02 Change company code. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. But the user has made some postings using Tax Code T1 and the GL. Use the Generate IDoc Structure and Interface Definition report (transaction code /AIF/IDOC_GEN) to create the raw data structure based on the IDoc basic type (see IDoc Structure Generation and Interface. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A balance has occurred in transaction currency 'XXX' with the following details: Exchange rate '00', amount ' 2. However,in current standard SAP solution,this additional line item is not showing on FI document. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. Visit SAP Support Portal's SAP Notes and KBA Search.