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Re: VF11: Auto clearing of accouting document
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Re: J1IIN: Utilisation
Dear Ashish,
Thanks for your reply. I am facing the issue of 'Excise invoice type' in J1IIN. In this, my excise invoice type is not coming as 'LOCAL', even if i use pencil mark for changing the status. So I am not able to see the details in 'Excise Details' box and 'Balance Utilisation' box. As told by you,I crosschecked these settings in "Maintain default excise groups and series groups' in configuration and found, I have not maintained anything in 'Export Type' field.I also checked this out with all the configuration settings, but i have nowhere defined this as an export. I have created a different country and have maintained the same everywhere(including costomer master record also) . Please revert
Thanks and Regards
Aniruddha
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error while doing "excise invoice for delivery" J1IJ
Hi experts,
when i m in transaction J1IJ - excise invoice for delivery, i m getting this error " error in updating condition table 372, message No 8I308"
i have maintained the condition record for the combination "sales org/ ref doc/ ref item", even after that this error is coming and i m not able to save this excise invoice
Regards,
Ashutosh Singodia
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Re: Proforma Invoice : Copy only schedule line confirmed qty from SO to PINV
Thanks lakshmi,
Cann't we try with standard functinality as we know copy control....is it possible to create routine or ant standard routine available at item level and acheive this?
ultimatly proforma invoice print should be printed only those item which are available in stock...
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Re: J1IIN: Utilisation
Please avoid posting duplicate queries which will create confusion among members. I am referring to this thread
Unless you raise all your queries in one thread, there wont be any continuity which will lead to confusions.
G. Lakshmipathi
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Re: Uploading the purchase price for Third party Suppliers
Use t.code MEK1 to create the purchase pricing, which will flow into purchase order. Alternatively, you can create purchase info records (similar to customer-material info record), to store the pricing details using t.code ME11.
If both of the above is not available, then when the user enters purchase pricing in purchase order, then the system will created the pricing master record, which then will be utilized in subsequent purchase orders.
Regards,
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Re: error while doing "excise invoice for delivery" J1IJ
Dear Ashu
Please Put the access sequence for all condition type BED, AED, SED and CESS also for 372 table, so that it shall work.
Else you make a separate condition records, for each condition with your access.
You can also take the help of
http://scn.sap.com/message/7773943
Very Useful link
Thanking you!
Ashish Mishra
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Re: Error in Accounting Interface while VF02.
Dear Rishi
Please make A GL account via FS00 and in control data tab.Please provide
This will Resolve your issue.
Thanking you
Ashish Mishra
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Re: How to update the Past rebate values.
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Re: error while doing "excise invoice for delivery" J1IJ
Dear Ashish,
i have changed the access sequence itself , in this access sequence (JIND), there is no access of table 372 but still its showing the same error... i have even tried to check all configuration , and it seems correct...
Regards
Ashu
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Customer moves to new company code
Hi SAP Gurus,
Really need you help here.
We have to move all our customer in company code X to company code Y. The new company code Y is linked to the old sales organisation. So now company code X is not linked to any sales organisation.
If i create a new customer in company code Y, ordre, delivery and billing looks ok.
But If I create a customer in Y which is also created in the old company code Y, the update is terminated when I try and make goods issue, and I can see this is SM21:
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message OL 818
Exception '&' is not defined for method '&' object type '&'
No documentation exists for message OL818
I have tried to delete old ordres, make sure the customer balance is zero, blocked the customer in the old company code. But nothing seems to work.
Can anyone tell me what I am missing.
Thanks and best regards
Pernille
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Re: How to update the Past rebate values.
Hi Raj,
As I stated earlier I have already created the aggrement in the past, and the condition record has been created with the valid date which is there in the aggrement. but by mistake user has not checked the rebate indicator in the customer master. and done around 10 invoices within the quarter. now he wants pay the accurals to the customer but it is not coming in the payment column of the rebate aggrement. sure!!!! it will not come because the rebate indicator has net been checked in the customer master...okk. so I have checked that that one now. then what I will have to do??? somebody has suggested me to run rebate billing index report which is a standard report. I am in a choaas what i heve to execute first RV15B001 report or t code vbof. Please suggest me step by step if possible.
thank you
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Re: J1IIN: Utilisation
Hello G.Lakshmipathi,
Thanks for your reply,
The destination country in the billing document header and country in delivering plant and the customer master are same (ZI), but still system is not giving option of 'LOCAL' excise invoice in J1IIN transaction. Please reply
Regards
Aniruddha
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Re: Customer moves to new company code
But If I create a customer in Y which is also created in the old company code Y
Sorry not clear in your above statement. Hope this was a typographical error and if I am correct, you were trying to create a customer master in company code Y the sales area of which was already there in company code X. If this is what your issue is, then first try to create a new sales organisation and assign it to this new company code.
The new company code Y is linked to the old sales organisation
Yes system will give issue what you are facing if you have not unassigned this. Remove this assignment and as said above, both the sales area and company code should be new; only then, system will allow to create.
G. Lakshmipathi
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Re: Customer moves to new company code
What I meant was:
But If I create a customer in Y which is also created in the old company code X.
We have done this movement before from one company to another, using the same sales org and customer numbers. But that was in the good old 4.6C days. I do not know if it is possible in ERP 6.0.
Creating a new sales organisation is not an option.
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Re: Customer moves to new company code
The actual reason for the termination is indicated by the T100 message and the parameters.
Did you check this message in the message table for reason? Are you working in IS package?
Regards,
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Re: SD invoices for duty service
Thanks for your ideas, but I'm willing to do it as much as possible with SAP standard. I'm not familiar with MM module, but maybe this is the way. What do you think?
Rgds
Rafal
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Re: Subject line on e-mailed invoices is different then the generated invoice in doc flow
Hi
Please, see Note 718017 - Replacement of text symbols in spool title/MAIL
Regards
Eduardo
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Re: MRN
invoice value is Rs.37768.26 whereas one d/n has also been raised for Rs.1687.59 which Was only cancelled and C/N raised
Can you please explain your issue clearly ?? When you say invoice has been raised for 37768, what do you mean by debit note for 1687.59 was raised and canclled ??
G. Lakshmipathi
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Re: How to update the Past rebate values.
Hi
Even I run the billing index report ie.RV15B001 still my vbox table is not updated, after that I execute Tcode VBOF still nothing updated ,is there any other control there in configuration???? Please help me out ots very urgent. Anxiously waiting for the advice.
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