Some fields have to be filled with specific values to park accounting document via. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3 (transaction would be FB01). IDOC gets succesfully posted and generates FI. E1FISEG. When I cr3 Answers. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. SAP Database Tables. Steps to be followed: Enhance the data type. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Outbound Processing FM for IDOC type FIDCCP01. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. What do I have to do to make the IDOC creating the tax line as well in the FI document. 2. Please share your thoughts. IDoc Basic Type: FIDCCP02. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest. Import Interface (from TPZ file) 10. This will be filled by the XI system internal mapping . of errors. 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. . from accounts dept. We dont have that field enabled on SAP, so can not go for recording. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. The requirements include entering one time vendors (BSEC). 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. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. Read More » Idoc Fidccp02 Database Tables in SAP (42 Tables) Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Search for additional results. The IDoc adapter fills the IDoc control record with data. F5 842 Group currency F 90 OAYZ Deactivate Asset class parallel area T093B Balance in & currencies , KBA , FI-AA-AA-C , Transactions , ProblemFIDCCP02 für das Versenden von FI-Belegen. Hello experts, I am doing an FI posting using FIDCCP1. This IDOC is associated with message type FIDCC2. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. Now my question is how to identify the fucntion module which is getting trigger in the system is there any data maintained in the standard. I have an interface to send Invoice Status. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. Create Interface Determination. It is a transaction Idoc. The segments can take care of your requirements. Kann man mit diesen IDocs auch offene Posten von einem System zum anderen schicken, so das im Empfängersystem der Beleg als offener Posten (debitorisch und kreditorisch möglich) angelegt wird und für einen Zahllauf bzw. Hi, I am trying to use the above IDOC to post a invocie with Tax. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. That. filter with value XBJ01. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. You must be Logged in to submit an answer. SAP Database Tables. 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. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. Oct 19, 2009 at 01:43 PM. You can use this API for "business" operations. there you give the process code and then double click you will get the function module. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). does not exist in the screen. E1FISEG. Enter the following details:Step1: Custom Iflow for email server connection. shkzg. png (39. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. Besides of minor issues this is already working correctly. Go to the Transaction “ WE02 “. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. Right now bank information for a creditor or debitor will send with the master data interface - this means with idoc basic type DEBMAS07 and CREMAS05. Please help me to resolve it. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). IDoc Interfaces for EDI. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. e. We are using FIDCC1 and FIDCCP02. FIDCCP02. Vendor ( Sp. For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a. IDOC FIDCCP02 - Tax line not generated. I am using FIDCCP02 IDOC for FI posting. Create IDoc FIDCCP02 / XMWST. Click on execute button then it will display the information of IDOC as shown in. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. 47410. e. in this IDOC E1FIKPF is BKPF equivalent but it is not present. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. . Glen Anthony. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. 44. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. In this blog let’s look at how to implement the exit points provided in the standard content with an example. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. Enter the Idoc as shown in the below. Source XML Structure: <InvoiceHDR>6 Answers. Step 3) In the next screen, Enter the Following. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. 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. Visit SAP Support Portal's SAP Notes and KBA Search. e company code ,belnr and fiscal year . Can any one tell me what all Standard outbound processing Function module I can use to create this type. My IDoc reached R/3 but it is with status 51. When i try to post for F-01, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. When we pass amount in both document and local currency, SAP still recalculates exchange rate based on current date or translation date at header level. FIDCCP02 through middleware SAP PI. 3. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. As you can see I tried to use. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. However the controlling document is not getting created for all the cost centres. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. 183 Views. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. However the controlling document is not getting created for all the cost centres. Screen Shot 2014-08-14 at 15. 1 Answer. Follow. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. You may choose to manage your own preferences. In the Partnerprofiles i maintained this data combination. 2. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. In this scenario, you have to create an action to process the data. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Afterwards, implement the attached source code corrections into your system and activate the objects. CASE idoc_data-segnam. In this Basic type, the length of the filed PROJK is 8 but i want to assign the data of length more than 8 characters (say approxmately 11 characters) Could anyone help me how to achieve this (or) Is there any SAPNOTE to be implemented to. Create a structure with the fields that are required by the target system. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Please Help me out to resolve. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. T100 Text: Accounting transaction not permitted for posting in FI/CO. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Import IDocs (FIDCCP02 ) 3. FIDCCP02 Change company code. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. Please throw light on this. However, after posting the document, when I run FBL3N for the special GL, the assignment field displayed is actually taking from BSEG-HZUON but I. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. BLART : Document. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. Search for additional results. I went into one of the user exits in FB01 but the breakpoint is never reached. If you give *, the system expects a tax code to be entered while posting to that account. 3. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. 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. 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. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. Steps to be followed: Enhance the data type. Create IDOC (FIDCCP02) via LSMW. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0,. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. Example. However, when the document is posted, the. The application data ( Data Record) – Which contains the data. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Click to access the full version on SAP for Me (Login required). I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE. Hello. 30. 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. 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. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. fahrudeen. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. 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. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. Keywords. IDoc TYPE Message Type. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). 1 Answer. Select the transaction that is the primary payment, and then click Mark payment. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. shkzg. lv_prctr type prctr. Aug 08, 2008 at 07:22 AM. SAP Database Tables. 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. Dear friends, Backrgound of the case:- We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP R/3 4. 408 Views. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I do not remember if it was you who posted the question. e for a transaction which does not have any table control / looping at screen table. 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. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. FIDCCP02 - automatic tax calculation. 3) Goto transaction code FIBF to create the BTE for. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. The IDoc is getting posted correctly and the document is also getting created. One of the outstanding issues is that not all values needed are populated from the different processes. How to identify the outbound function module if there is process code assigned to message type. Create an RFC function module for extracting the IDOC data. Please advise how to achieve this. RSS Feed. TABW is not an option since it's for Asset Accounting. 31 AEX service pack 07 single stack Java. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Note 2313879. 10 characters required. This IDOC is associated with message type FIDCC2. I have for this example used a max size of 3 to make testing easier. If Checkbox - 'Posting without tax allowed' is checked in G/L account , is it possible to assign a tax code ? Also , Could you Please explain me in detail how assigning tax code to G/L works ? Thanks in advance ! Hi Experts, I want to assign a tax code to G/L account. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. idoc. TRWCA table is relates to component FI/CO Interface : Active component. 55. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. This is not a master IDOC. conn. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. Click more to access the full version on SAP for Me (Login required). Hi all, I need to send outbound idoc of type FIDCCP02. The application data ( Data Record) – Which contains the data. Enter the Idoc as shown in the below. 0. The IDoc is getting posted correctly and the document is also getting created. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. Besides of minor issues this is already working correctly. I went into one of the user exits in FB01 but the breakpoint is never reached. Image Description: Import Parameters of the RFC Function Module. 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. FIDCCP02 IDoc for Invoice Status. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). 700' and currency key 'XXX'. Create/Assign Message type – Transactions WE81/WE82. 1 and generated a Java client. We try to post a document in foreign currency via idoc FIDCCP02 but the amount in internal currency is automatically calculated: In the idoc, we define : the currency code, the amount in local currency (DMBTR) and in transaction currency (WRBTR). The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. Visit SAP Support Portal's SAP Notes and KBA Search. This tool is particularly useful for checking that received input. Hi, One of the standard IDOC for posting accounts is Message type (ACC_DOCUMENT), and an FM IDOC_INPUT_ACC_DOCUMENT "NOT released' uses same. Now i want move these custom fields to custom table ( i. 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. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Fidccp01/Fidccp02. In the Partnerprofiles i maintained this data combination. dmbtr. IDocParseException: (7) IDOC_ERROR_PARSE_FAILURE: IDoc type extension ZDEBMAS3 within the EDI_DC40 control record segment does not match the IDoc-XML root tag : state=READING_ENDTAG, charPosition=852, lineNumber=24, columnNumber=19. E1FISEC. Here, we are posting the document using the IDOC FIDCCP02 which is working fine. In the Partnerprofiles i maintained this data combination. I coud'nt find an exit or someting to fill my custom segment. tag min max O/M content/example description <E1EDK14 SEGMENT=1> 0 -1 O E1EDK14 : Document Header Organizational Data <QUALF></QUALF> 0 1 IDOC qualifer organization <ORGID></ORGID> 0 1 IDOC organizationFIDCCP02. 5. Jürgen Lins. In other transactions I placed a function made by me in a user-exit or badi that fired "at-save" event. E1FIKPF. Hi, I need to send outbound idoc of type FIDCCP02. This works so far without any problems. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. 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. As the '+' record may be closed, but period may be opened for some ranges of account. Follow. you have to analyze T001B yourself. General Information. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for. Please check the logic of populating the data records, whether the field BSTAT is populated or not. Can. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. Also if you want to insure that period is closed, you have to check for every account type/account number range. Alfredo. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. 2 kB) Screen Shot 2014-08-14 at 15. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. Follow. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. mwskz. The FI document shows that the Profit Center or Cost Center was posted to, however, we cannot run cost center or profit center reports and. The goal of this document is to provide field level details for ACC_DOCUMENT03 idoc, used to load and extract data of Account Receivable and Account Payable in SAP ECC. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. Hi Craig, I had suggested this solution. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). Introduction: Organisations today span across geographies and locations. Basic type FIDCCP02. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. Regards, Praveen. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. IDoc Interfaces for EDI. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand. About using FIDCCP02 IDoc type for FB50. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 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. Examples of cost centers include customer service, research and development, and marketing. for single delivery case, its working fine, but if there are multiple deliveries in XML file, SHPCON IDOCs are failing with status 51. Do one thing, first make the max occurence of the IDoc segment as unbounded. Click on execute button then it will display the information of IDOC as shown in below screen. 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. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. We want to use IDoc's. Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02? Is the above process correctly update the tables related to. Idoc field with Blank value. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. You need to extend your idoc type. e ZEXT ), but not to BSEG table. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Please advice. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). 109108. segment. I am posting an FI document and entering a one time vendor. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Cross-Application Components. RFBIBL00 does not include a structure for BSEC. png (20. 1 Answer. choose first option ie extend from basic type by entering the name of basic type. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. 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. However,in current standard SAP solution,this additional line item is not showing on FI document. When the IDoc is. Image Description: Import Parameters of the RFC Function Module. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. Add a Comment. Post Withholding Tax During Payment Posting. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 4 of 16 ALE is based on application to application integration using messaging architecture. I am using FIDCCP02 IDOC for FI posting. Hello. A sample code would be. 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. IDoc Interfaces for EDI. 1 kB) Screen Shot 2014-08-14 at 15. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. 1 Answer. Step 1) Enter transaction FB60 in SAP Command Field. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. SAP Database Tables. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. Step 10 : Select the Z message type and click on the Display button to view the details. This idoc has With holding Tax info segment as E1FIXWT. 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. Execute the BAPI. 6. GJAHR : Fiscal Year. Follow. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. How to identify a user exit for IDoc. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. 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. Please use basic type and message type as given below. So that postings with that tax code should be posted on particular G/L. Save and Exit. I am considering using IDoc FIDCCP02 for the same. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. 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. RSS Feed. . I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. 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. 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. e company code ,belnr and fiscal year . It should look like following. Resolution. Release the object using the menu path Edit -> Set Release.