Cash Discount Amount Can not be posted

Hi Guru,
While doing MIRO transaction against work order system is giving error 'Cash Discount Amount can not be posted' no cash discount is posted nor payment term given is having any provision for discount.
Kindly help me in resolving issue
Regards,
Shekhar

Hi shekar,
May i know the solution for this.
Thanks
Sekhar J

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Cash discount amount field in MIRO and FI document

Hi ,
In MIRO we are overwriting the cash discount amount but for some reason in the FI document instead of the overwritten cash discount amount SAP is taking the payment term and calculating the discount.
Any solutions to correct this?
Thanks

Hi,
I need to manually populate the discount amount in field: INVFO-WSKTO (Cash Discount Amount in Document Currency) while capturing FB60/MIRO and not the automatically calculated discount amount(that one is working fine.).
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Themba

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Before putting final amount for miro, system as per system show( RED Signal) balance not sero.
But in my caseBefore putting final amount for miro, system as per system show( Green Signal) posted/ can not be posted.
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Nabil

Hi,
Check all setting for MIRO
1. Maintain Company Code in Table T169P
2.Maintain the tolerance limits for the Company code in t.code:OMR6 (for tolerance key PP,DQ & DW)
3.Maintain setting of messages for ERROR in t.code:OMRM ( M8-81 & M8-87)
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Payment Order, Payment transaction area can not be posted

Hi,
While creating a Payment order for a current account, we are recieving the following error:
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As a result Payment order is not getting created.
Number range interval has already been checked and assigned to the relevant Payment Transaction Area.
Please suggest the possible options to look for the solution.
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Shefali

Hi Shefali ,
From the description you gave, it looks like the problem is related to number range only . Can you please double check if the number range you are mentioning is assigned to same Payment Transaction Area which is being used .
Also if possible post the long text with message ID if available.
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Ravi

Billing document can not be posted

Good night all,.
We have a problema, we need to define a biling type wich can not be posted, it means, this billing type wont need to execute the option to release to posting document, because will not have any accounting document,. so it will not appear in VFX3 transaction if is not posted.
Where i define this on the configuratio? inside the billing type customizing? some field define this?
thanks a lot.
Regars
GMS LTDA

Hi Marcos,
I feel using Proforma Invoice is not a wise decision. In future, if you want that Billing document to posted to Accounting, it is not possible with Proforma Invoice. Instead you can use any Billing document type for your scenario and you can very well block the Account Posting of that Billing document by doing a Configuration Change in that Billing document type.
Go to T. Code - VOFA:
There select your Billing Document Type. In details screen, you can see General Control Section. There is a Checkbox "Posting Block". This Checkbox indicates whether the system blocks automatic transfer of the billing document to accounting.
To block automatic transfer of the billing document to accounting, mark this checkbox.
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TDS AMOUNT CAN NOT REVERSED THROUGH MR8M

Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marks

Hi,
You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep

Assignment in Cash discount GL is not populating Billing no & customer no

I have done settings for cash discount GL seeting in customising. Now when i use F-28 or F-32 , We charge balance amount to discount manually in standard.
Suppose a debit in customer account 2000 INR. But we receive bank GL 1900 INr & entered 100 ( discount GL) in cash discount feild in Tcodes F-28 & F-32.
Entry will come
Bank account debit
Discount Gl account debit
Customer credit
when i see assignment of Discount Gl is billing document . But it does not populate it even though i have customised the sort key. If i see BSEG entry nowhere billing document & customer comes for that discount line item with posting key 40.
I want when discount is entered. it should automatically copy billing doc no & customer no in some special feilds like Assignment / Reference etc. discount line item for that Gl account . So that when i analyse discount report on basis of GL account i can make out that how much discount was granted against which billing doc & customer. ???

hi
Please do check once again u can have properly identified the characteristics at the multiprovider i.e selecting the characteristics from different data targets.i.e there is an option at the right side panel top to identify the charactersitcs that are assigned to the multiprovider.
Click that and mark them tick for release date...if already once cross check them
check u has identified release data at multiprovider from dso y and pr number at mutliprovide from x and y.
Edited by: vamsi talluri on Sep 25, 2008 7:51 AM

Discount amount should not be from total amount + freight amount while pay

How can I set up the system so that unplanned costs goes to fright account ( which I think is working fine) at the invoice level but also the discount amount while paying is not taken out from the amount +freight amount. We need to pay so that discount amount comes out from only amunt-freight amount.
Please help
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Ritu

Dear All,
Any BTE is available for my req.
In validation what will the steps i have to follow.
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I have checked the material already exists in the WH/storage location also inspection charachterstics are corrct not sure what else to check.please advise.

Does not seem like authorisation restriction since user is able to process other QA11 for the same plant/WH and storage location. Does not seem like customisation either since all " Quantity to be posted "options and storage location are greyed out under inspection lot stock Tab
After Accept atleast system should allow posting to "unrestricted stock " but thats not available either.
For the same material/plant/WH, I am able to sucessfully post stock when system status is -REL CALC SPRQ but in this case the status is -INSP RREC SPRQ, what does this signify.Please help

Can not get POST to Work (Source code provided)

I ' m trying to Post to a PHP page. my PHP Page Shows Nothing
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Hello sir,
i have tried your given suggestion and it work very well in WKT-tool
kit emulator as well as sun one emulator .but my app is not running on
real device i.e connection is not establish.I have tried all the
solutions as for as my knowledge but i could not solve the
problem.Please help me I will be very thankful to you...
My code is as here....
class ThreadedConnection extends Thread
ThreadedConnection()
start();
public void run() {
IMEI=txtenterIMEIno.getString();
String url ="some url";
try
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ed");
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Configuration/CLDC-1.0");
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Invoice can not be posted

Hi Guys,
Got this problem from 1 of my user.From wht i understand,it is related to MM and FI..
the case as follows:
I have keyed in an invoice (through Logistic) but there is a message at the bottom
on the last screen and I cannot save even though the debit and credit is tally.
Please refer the message below:
4500031832 00001 not copied (moving av. price for material PW822846 would be negative)
Can you suggest how to solve this problem?
Sorry to bug u all,all the time...newbie in SAP,need to learn everything from scratch on my own...
TQ all for helping..u guys rocks!..

Hi ,
I am sure u r doing MIRO w.r.t PO after u have done MIGO of that document...
Check that how many line items u have in MIGO and wether it is coming it MIRO or not...
I would also suggest pl look into the MAP and Standard price in accounting view of material.
Reply.
Dipak

NestedRuntimeException: can not parse POST parameters of request

 Hi,
 I am using WL 4.5 service pack 11. The following error occurs when a second JSP page is forwarded to from the first page (ie 5.5):
 --------------- nested within: ------------------
 weblogic.utils.NestedRuntimeException: cannot parse POST parameters of request /
 Optimum/transarranger/step2_via.jsp
 - with nested exception:
 [java.net.SocketException: Connection reset by peer]
 at java.lang.Throwable.<init>(Compiled Code)
 at java.lang.Exception.<init>(Compiled Code)
 at java.lang.RuntimeException.<init>(RuntimeException.java:50)
 at weblogic.utils.NestedRuntimeException.<init>(NestedRuntimeException.j
 ava:23)
 at weblogic.servlet.internal.ServletRequestImpl.mergePostParams(Compiled
 Code)
 at
 at
 at jsp_servlet._Optimum._transarranger._step2_95_via._jspService(Compile
 d Code)
 at weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
 at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Compiled Code
 at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled C
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 at weblogic.servlet.JSPServlet.service(JSPServlet.java:132)
 at javax.servlet.http.HttpServlet.service(Compiled Code)
 at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Compiled Code
 at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled C
 ode)
 at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled C
 ode)
 at weblogic.socket.MuxableSocketHTTP.invokeServlet(Compiled Code)
 at weblogic.socket.MuxableSocketHTTP.execute(Compiled Code)
 at weblogic.t3.srvr.ExecuteThread.run(Compiled Code)
 Does any one know how to fix this problem?
 Thanks!
 Chengwei


 Hi
 We are using Weblogic 5.1 service pack 10. We are seeing the same error sometimes.
 Any reason/solution to this?
 thanks
 Sri
 "Chengwei" <[email protected]> wrote:
 >
 >Hi,
 >
 >I am using WL 4.5 service pack 11. The following error occurs when a
 >second JSP page is forwarded to from the first page (ie 5.5):
 >
 >--------------- nested within: ------------------
 >weblogic.utils.NestedRuntimeException: cannot parse POST parameters of
 >request /
 >Optimum/transarranger/step2_via.jsp
 > - with nested exception:
 >[java.net.SocketException: Connection reset by peer]
 > at java.lang.Throwable.<init>(Compiled Code)
 > at java.lang.Exception.<init>(Compiled Code)
 > at java.lang.RuntimeException.<init>(RuntimeException.java:50)
 > at weblogic.utils.NestedRuntimeException.<init>(NestedRuntimeException.j
 >ava:23)
 > at weblogic.servlet.internal.ServletRequestImpl.mergePostParams(Compiled
 > Code)
 > at
 > at
 > at jsp_servlet._Optimum._transarranger._step2_95_via._jspService(Compile
 >d Code)
 > at weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
 > at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Compiled
 >Code
 >)
 > at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled
 >C
 >ode)
 > at weblogic.servlet.JSPServlet.service(JSPServlet.java:132)
 > at javax.servlet.http.HttpServlet.service(Compiled Code)
 > at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Compiled
 >Code
 >)
 > at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled
 >C
 >ode)
 > at weblogic.servlet.internal.ServletContextImpl.invokeServlet(Compiled
 >C
 >ode)
 > at weblogic.socket.MuxableSocketHTTP.invokeServlet(Compiled Code)
 > at weblogic.socket.MuxableSocketHTTP.execute(Compiled Code)
 > at weblogic.t3.srvr.ExecuteThread.run(Compiled Code)
 >
 >Does any one know how to fix this problem?
 >
 >Thanks!
 >Chengwei

Incorrect Cash Discount info was called during the Invoice Posting in FB01

Hi,
I'm having an issue where when I post the Invoice via FB01 using a non-default payment term for a specific supplier, FB01 seems to be replacing the Cash Discount information base on the supplier default payment term. I have tried to debug and suspect it was due to the FM# FI_CHANGE_PAYMENT_CONDITIONS.
It happens whenever there is a payment method insert in the FB01 transaction during the invoice posting. If the payment method was left blank, there will be no issue on the cash discount.
I saw that there is a fix from SAP for OSS Note 1314271 - Discount days not adjusted after changing Payment term. This fix added a new statement into the FM# shown as bold at the statement below:
    IF i_newsklin NE i_oldsklin OR i_zbdreq = char_x
         OR I_OLDZLSCH NE I_ZLSCH.                                "Note1314271
                      CONCATENATE 'S' status INTO status.
    ENDIF.
In layman term, below will be the summary of the coding above:
IF NewCashDiscount NE OldCashDiscount OR TermOfInstallmentPayment = u2018Xu2019
     OR OldPaymentMethod NE NewPaymentMethod
      CONCATENATE 'S' status INTO status. (No idea what is this statement trying to achieve)
ENDIF
Kindly share with me if you have experienced this before.
Your advice is very much appreciated.
Thanks,
David
Edited by: DAVID LIM on May 20, 2010 4:46 AM

Hi Shashi
Cash Discount amount can be modified manually?
Go to the 'Cash Discount' Tab and type the correct discount. The difference may be a result of rounding differences.
Hope this is useful!
Thanks & Regards
Fede

Cash discount

Dear sir,
Im processing invoice FB-70 for customer DM01 with payment term 0002 (14days cash discount 3%, 30days due date).
But when I Process partial incoming payment (F-28) for 3 times in 14 first days, it doesnt deduct cash discount for each times , but it deduct for amount of receivable.
Help me deduct cash discount for each partial payment.
Thank you,
Hangvt

Hi,
Gross Posting: In the case of gross posting, the cash discount amount is not taken into account at goods receipt or invoice receipt. The cash discount amount is not posted until the payment program is run, and then it is posted to a non-operating income account instead of to the stock account in question.
Net Posting: In the case of net posting, the cash discount amount is credited directly to the stock account. However, this procedure affects the stock account only if the material is valuated at a moving average price. If the material is valuated at a standard price, the cash discount is posted as a type of price variance. You can use net posting for goods receipts and in Invoice Verification. If you post the goods receipt net, it is best to post the invoice net; otherwise, the net posting at goods receipt would be canceled.
Regards,
Sachin

Cash Discount Amount Can not be posted

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