Find Tax conditions and amounts while creating a PO from reference.
Hi friends,
I am creating a PO from another reference PO. When I create the PO the Tax conditions and
amounts come from Sabrix 3rd party system. This data gets saved into SAP internal memory and
is visible when we follow PO item-> Invoice Tab->Taxes-->then we can see Tax
conditions and there amounts as well. when we press SAVE button PO gets created and KNUMV
(Condition Number) gets formed and then we can access this Condition types and Amounts data
from KONV table by specifying the Condition number which is the Primary key of KONV table.
But we need to access this data of Condition types and Amounts even before we press SAVe
button on ME21N screen.
Please help me on this.
Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!
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Hi experts,
Could anybody suggest how to set the automatic PGI and Picking while creating outbound delivery.
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Had an interview in one of the company.
They asked me this, "What is the difference between using IS and AS while creating Package or Stored Procedure ?".
>
Quite frankly my first response to them would be: why do you even care?
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Here is the link for 11g
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>
CURSOR x IS ...
TYPE x IS ...
SUBTYPE x IS ...
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WITH x AS (SELECT ... -
Hello,
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Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanThank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
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I am getting Heap space error while creating XML document from Resultset.
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Hi all,
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run {
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pfile 'D:\TESTDELETE\initclonedb1.ora'
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GROUP 2 ('F:\APP\HOME\ORADATA\ORCL\REDO02.LOG.rdo') SIZE 60M REUSE,
GROUP 3 ('F:\APP\HOME\ORADATA\ORCL\REDO03.LOG') SIZE 60M REUSE;
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<part>>
sql statement: alter system set db_name = ''ORCL'' comment= ''Modified by RMAN
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Oracle instance shut down
Oracle instance started
Total System Global Area 640286720 bytes
Fixed Size 1376492 bytes
Variable Size 314576660 bytes
Database Buffers 318767104 bytes
Redo Buffers 5566464 bytes
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channel ORA_AUX_DISK_1: restore complete, elapsed time: 00:00:07
output file name=F:\APP\HOME\ORADATA\CLONEDB1\CONTROL01.CTL
output file name=F:\APP\HOME\FLASH_RECOVERY_AREA\CLONEDB1\CONTROL02.CTL
Finished restore at 20-DEC-11
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
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se in EXCLUSIVE mode
RMAN> EXIT
how can i prevent rman setting db_name=orcl which is already exists in the db.. i need to create db from rman backups with different dbname...
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is there any RMAN command to specify new DB name it should set while running
sql statement: alter system set db_name = newdbname -- as part rman script execution...
it appears to be i should not touch the soruce db.. i have access to only source db rman backups and need to create another db with different dbname/sid.. please do help...When you performing RMAN duplicate why you making your script so complicated?
Your instance name and DB name can be different, But what is the contents in your pfile "D:\TESTDELETE\initclonedb1.ora" ? please do post
Have you started any other services related to ORACLE? check in start --> run --> services.msc any other active oracles services, Make sure you have clonedb1.
Startup in nomount
check the connectivity to target server.
SET NEWNAME FOR TEMPFILE 1 TO 'F:\app\HOME\oradata\clonedb1\TEMP01.DBF';Why you mentioning SET NEWNAME FOR DATAFILE ? You have option of db_file_name_convert/log_file_name_convert in case if your file system different in Target & auxiliary.
BACKUP LOCATION 'F:\app\HOME\flash_recovery_area\orcl\'When you have backup in same location why you are mentioning this clause?
First run duplicate from auxiliary server as
rman target sys/*****@prod auxiliary /
RMAN> duplicate target database to "db_name";
Am not sure what you are trying to do. is it 11gR1 or 11gR2?
You have option of duplicate from active database without having backup also..
here some links please check it.
http://docs.oracle.com/cd/E14072_01/backup.112/e10642/rcmdupdb.htm#BGBFDJHB
RMAN 11GR2 : DUPLICATE WITHOUT CONNECTING TO TARGET DATABASE [ID 874352.1]
knowledgespring
Newbie
Handle: knowledgespring
Status Level: Newbie (10)
Registered: Dec 26, 2007
Total Posts: 243
Total Questions: 77 (75 unresolved)
So sad that forum was able to help only in two answers out of your 77 questions :(
Edited by: CKPT on Dec 21, 2011 5:12 PM -
While creating an account from my iPad there is no option for selecting none in the payment options. It states I have to give my credit card details. What's the procedure to open a free account?
It's in the article. You must first sign-out your current account, then go to App store to purchase a Free App. It will ask you to either Sign in or create a new AppleID. That's when you start creating a new AppleaID and NONE will be available as a payment option.
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Change in document type while creating billing document from sales order
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How can i change it?
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If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
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Can not open JPEG files and can not create JPEG files from other software
Can not open JPEG files and can not create JPEG files from other software (For example from Solidworks).
When I try to right click on a JPEG, a notice window appears written: "Windows Explorer has stopped working - Windows is
checking for a solution to the problem" and then the notice box disapears, the desktop appears and I can continue working.
From the other side - If I try to save as JPEG a screen of Solidworks (like a view of a part) the Solidworks falls but the JPEG
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I can open the JPEGS with the Paint software if I want but not with the Windows Photo Viewer.
I have the feeling that the Windows Photo Viewer disapeared from my computer - just a feeling.
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Did Windows Photo Viewer option appear when you right click the JPEG file and select open with?
I would like suggest you use Clean Boot to troubleshoot if there is third-party software conflict:
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Karen Hu
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Changing billing document date while creating billing document from vf01
Hi gurus,
I have requirement to change billing doc date while creating billing document from VF01.
here I have to consider goods issue date eq billing date.
caluculating billing date = Goods Issue + Goods in Transit duration time.
I have done everu thing but I cant update the caluculated date, iam using the following enhancement
Enhancement:SDVFX001
Function Module:EXIT_SAPLV60B_001
Include:ZXVVFU01 which are part vf01.
here iam sending the calculated date to VBRK-FKDAT
move cal_date to vbrk-fkdat.
need help how to update the calculated date to VBRK-fkdat i.e billing document date
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BhaskarHi
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How to create Project IMG from Reference IMG in Solution Manager
Dear All
I am new to solman, and need to create project IMG. can someone provide me step by step guidance to create Project IMG from Reference IMG in Solution Manager. Point swill be awarded.>
Nayab Nayab wrote:
> I am new to solman, and need to create project IMG. can someone provide me step by step guidance to create Project IMG from Reference IMG in Solution Manager.
See [Configuration Guide SAP Solution Manager as of SP15|http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000673252&_SCENARIO=01100035870000000112&_OBJECT=011000358700000155252008E] pages 8 - 10.
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Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?
Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
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Thanks.Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
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Withholding amount in the first row is zeroed.
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Change log for item group shows current system date in all the "Created" fields
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Queries in alerts should support more query results
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B1if_ Line break issue in inbound retrieval using JDBC
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Add Journal Voucher to General Ledger report
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LOC_BR_Cannot update Nota Fiscal Model
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G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
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Payment Cannot Be Reconciled Internally
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Cannot update UDF in Distribution Rule used in transactions
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Serial No./Batch inconsistency by canceled Inventory Transfer
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BR: Business Partner Code cannot be updated with CNPJ CPF error
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CR_Cannot Display Related Multi-Value Parameters
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Arrow key not work for Batch/Serial Number Transactions Report
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Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
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Cannot run Exchange Rate Differences when multi branch is activated
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Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
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US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte -
Max condition value - exceeds while creating a SO
Hi All,
I have a requirement which we are trying to meet up by a solution:-
Requirement:-
A fund value (e.g. 1,00,000) is to be allocated on a particular spend which is offered to customers (e.g. discounts)
So as and when the discounts are offered on the customer orders (SO) the funds value should get depleted
this process goes on and the discounts are offered to the customers, but the total discounts offered till date has reached (98,000), hence when a new order where the discount offered is lets say (5000) it should not allow user to offer it, since it should not go beyond the total fund value i.e. (1,00,000)
Solution:-
Setup:-
A condition type for discount ZCDS is created with "condition update" flag marked
In the condition records of the above condition --> Additional sales data --> Max condition value we will put the total allowed fund of 1,00,000
Transactions:-
Mutliple SO's are created with ZCDS discounts condition types ((1) 30,000 2) 30,000 3) 30,000)
Now in the cumulative values of the ZCDS condition record shows 90,000 for the above 3 orders
Now a new SO is being created with ZCDS valuee of 30,000... IT SHOULD NOT ALLOW TO POPULATE THE ZCDS - CONDITION VALUE OF 30,000 IN THE SO, SINCE IT WILL EXCEED THE TOTAL FUND AMOUNT OF 1,00,000 WHICH IS ALREADY ASSIGNED IN THE "MAX CONDITION VALUE"
ISSUE:-
I am able to create a 4th SO with 30,000 in ZCDS condition type which is updating the "cumulative values" (1,20,000) in the ZCDS condition records as well
QUESTION:-
Can the above scenario met through the solution we have proposed ?
Will the max condition value of 100000 not restrict the condition value in the SO since it is exceeding it ?
Please suggest in case i may have to configure setup additional in it
Appreciate quick replies!
Jimit ShahHi
This maximum condition value i have tested some time back
But my results were quiet different
In your example for the 4 th order , when i tested system was taking only 10000 ( the balance of the max condition value)
If we create another order say 5 th order, then for that condition type ZCDS system was taking ZERO value
So it was limiting to the maximum of 100000
But it was allowing us to create N number of orders ( after max condition value was reached )
For those extra orders system was taking zero value for ZCDS ( which i think is meaning less)
When i find time i will test this once again and come back to you
I tested this once again today and found that once the maximum condition value is reached for the rest of orders system was taking the nett value as blank
This is the same with my earlier findings
In your example system will not take it to 120000 if the maximum condition value is set to 100000
If that is happening then there is problem somewhere
and in the condition item details analysis system very clearly tells that MAX value is reached for that condition
MAX condition value is working perfectly
Regards
Raja
Edited by: ramanathan raja on Feb 11, 2011 3:56 PM
Edited by: ramanathan raja on Feb 11, 2011 4:04 PM
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