Invoice / Credit Memo / Sub Credit/Subs debit

Dear experts ,
I want to differentiate the following :
1. Invoice document
2. Credit Memo document
3. Subsequent credit document
4. Subsequent debit document
Is it possible to have a different document type for each of the above
while enetering an invoice /credit memo etc , in payment tab i have an option of selecting the document type.
BUT
I want this to be defaulted by the system based on the activity .
HOW CAN THIS BE DONE ????
Regards
Anis

Dear Anis,
Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same.
Example:
PO 10 - $10
GR 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
The vendor invoice is more than that in the Purchase Order. In order to correct, the Vendor may send in another invoice for the Increased amount or a credit memo for the reduce amount.
If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit Invoice.
If it is a credit memo that has been received for reducing $1 of invoice price, then post the credit memo as Subsequent Credit.
This would retain the quantity but reduce the amount.
Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit & only the $1 overcharged.
Credit memo is for the credit of the full amount and value.
++ You can configure the default document type for MIRO using transaction OMR4

Similar Messages

  • Diff bet credit memo and credit memo request

    Hi
    Can any one tell the difference between Credit Memo and Credit Memo Request
    Thanks in advance

    Hi,
    Below is the information on crdit memo request.
    Definition: A credit memo request is a sales document used in complaints processing to request credit for a customer.
    Use: If the price calculated for the customer was too high (for example, with the wrong scaled prices or because a discount was forgotten), you can create a credit memo request. The credit memo request can be automatically blocked for checking. Once it has been approved, you can remove the block.The system uses the credit memo request to create a credit memo.
    Structure: A credit memo request is another type of sales document like a standard order. For more information on sales documents, see Working with Sales Documents.A credit memo request starts the billing process.
    =============================================
    Below mentioned is the information on Credit Memo.
    Definition: The term credit memo always refers to a credit memo from the vendor. Therefore, posting a credit memo always leads to a debit posting on the vendor account.
    Use: As in the case of invoices, credit memos refer to purchase orders or goods receipts. They are used to correct the purchase order history if the quantity invoiced was too high, for example, if an invoice was too high or if part of the quantity was returned.
    When you post a credit memo, the total quantity in the purchase order history is reduced by the credit memo quantity.
    If you do not want the total quantity invoiced to be reduced, you must post the credit memo as a subsequent credit.
    Hope this helps. Please let me know if you need more information and please assign points.
    Rgds
    Manish

  • Difference betn credit memo n credit memo for returns

    Hi,
    What is difference betn credit memo n credit memo for returns?

    Hi
    CREDIT MEMO:
    Suppose, you have chrged (Price) the customer more or you have charged the customer for say 10 pieces but you have send actually 8 pieces,for which customer has paid you.
    In both the above scenarios, you need to pay back the excess amount paid by him.
    To payback, we create a Billing document called Credit memo. In standard SAP, Billing Type G2 is created for Credit memo.
    This Credit memo(G2) is created with reference to a Credit memo request (Sales document type) with Order type "CR".
    This Credit memo Request (CR) is created either with reference to Sales order or Billing document.
    Ofcourse, it can also be created with out any reference document also. In real time scenario, we normally create this Credit memo Request with reference to the Billing document (Invoice).
    No Delivery takes place in this scenario while creating a Credit memo (G2).
    CREDIT FOR RETURN
    When goods are physically returned back by the customer due to some complaint, then we first, create a Return order(Order Type RE) with reference to either Sales order or Billing document. Normally, in real time scenarios, we refer the Billing document.
    Return order can also be created with out any reference .
    In situation like, suppose you had sent 10 pieces of certain material to the customer for which he has paid. But he found that 2 pieces are defective or damaged in transit. So he has returned it to you for which you need to create a Return order(RE).
    From this Return order(RE) -
    > Return Delivery is created -
    > PGR.
    As customer has returned the goods to you, then there are 2 options with you. Either you may send fresh stock ,which we normally call "Replacement" OR you may pay back the value for the returned goods.
    If, we pay back, then we create a Credit memo for return, which called "Credit for Return" and in standard SAP represented by Billing Type (RE).
    In standard system, this "Credit for Return(RE)" is ALWAYS created with reference to the "Return Order(RE)".
    Even though, physical delivery takes place in return process, still the "Credit for return(RE)" is created with reference to the "Return order(RE)".
    If, client requires it to be created from Return delivery then you need to establish necessary settings in customisation which has already beed discussed in this forum several times.
    Hope, it is clear.
    Regards

  • Difference between Rebate Credit Memo and Credit Memo

    Dear Experts,
    Can an

    Credit Memo:
    Credit Memo issued for the price difference or if over billed . Credit memo always assoicated with Quantity and price.
    Rebate Credit Memo:
    Rebate credit memo is issued for the accruals ( Discount amount disbursed to the customers based on agreement).
    Rebate credit memo cannot be created manually in VA01. Accrual amount is calculated by the system based on the settle periods maintained in the rebate aggreement however accrual amt can be changed manually in Aggreement.
    Contact for further clarifications
    Senthils

  • Unable to cancel LIV or perform Credit memo/Subsequent Credit

    Hi,
    I have a PO (with commitment from year 2008) that was created in 2008 and LIV in 2009.
    But was unable to cancel LIV or perform credit memo/subsequent credit in 2009, error message indicating that budget exceed year 2008 appear.
    Is there any way i can proceed to cancel this LIV or do a credit memo?
    I have tried to carry the commitment back from 2009 to 2008, still cannot.
    Appreciate if any expert can advise, thanks!

    Hi
    If you deactivate availability control then you can spend as much as you want on purchasing. The released budget and budget have no control on spend amount. When you activate the availability control (yearwise) by that time there should be released budget equal to that of spent amount.
    Generally for some projects (specific to particular coding mask) we remove availabity control and for general projects we put it.
    Thanks

  • Credit memos vs Credit memos - Genneral

    Dear all
    I am confused when I should use Credit memo or Credit memo-General
    Anyone tell me the difference between Credit Memo and Credit memo-General. How can I use it each type?
    Thank in advance
    Minh

    Hello Tran
    It is observed that you have posted around 80 questions so far on the forum and out of which you have closed around 15 and 65 remain unanswered according to the status.
    When members reply to your questions, they spend time and effort to give a suitable solution or advise.
    Assigning points motivate members in a healthy environment.
    Each of us here are trying to learn/ enhance / and share the little knowledge we have.
    Please do motivate members, to serve all better.
    Reg
    Suresh

  • Subesequent credit memo became Credit Memo upon posting.

    Dear MM Gurus,
    We were trying to post subsequent credit memo for our PO that has price changed, but when we post and save it from miro, when we check in PO it became credit memo. That's why the qty was been affected.
    Any idea why upon posting it was change to credit memo?
    Thank you in advance.

    HI Tina,
    If you enter a subsequent credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently credit is the quantity that has already been invoiced. You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for this item.
    it is std SAP functionality.
    Suppose PO is of qty 100 value 2000 and sub. credit is posted 200
    Now in PO history
            Qty         Amount in LC
    WE  100        2000      (GR entry)
    RE -L 100     2000      (IR entry)
    NB -L 100-   200-   (Subsequenty Credit)
    system consider charge subs. credit for whole invoice qty which is alreday posted.
    Here system is not reversing any qty but posting in refrence to that qty.
    Hope help u !
    Regards,
    Pardeep Malik

  • Credit memo request / credit note

    I have a doubt in credit memo request setting.
    I have setup to create a credit memo req in sales with ref. to either billing doc or sales doc.
    In copy control I have chosen pricing type 'D'. We manually maintain prices in Sales.
    Say for eg. we have delivered the below to our customer.
    material 1 - 2 pieces - each at $2000
    material 2 - 1 piece -   each at $3500
    My customer didnot return the part, but instead comment that the price of material 2 is too high.
    So the client wishes to change the price of the material 2 to $2800/piece instead of $3500.
    I notice that when I mark the item 2 with reason for rejection code as "too expensive", in my Credit Note I see $0.00 to be copied.
    Am not clear here. Should I change the pricing type in my credit note to allow changes so that my new price is only at $2800?
    Where should I do this?
    Also should I delete the material 1 from the credit memo req document or should I delete it from my credit note?
    I quite don't know why should we keep the material when there is no problem that we already charged the customer & they have payed us too.
    Thk,
    Ann

    "Item Rejection reason" may be used in Sales Order, when there are multiple line item & some of them are not to be executed. The items which are not to be executed, should be maintained with "Item Rejection reason"
    <i>So you mean to say that I need to change the quantity/correct price in my credit memo request? So that the right amount copied to the credit note?</i>
    The anwer to this is Yes.
    <i>case 1: say if the customer has already paid the company excessively</i>
    Irrespective of receipt of excess payment Credit note can be issued. You need not cancel original invoice & the credit balance can be settled in latter transaction or can be refunded through FI.
    <i>case 2: also if only the invoice is sent to the customer, but if they have not paid the company</i>
    In this case, the customer can make the payment as per outstanding due in his account, as credit note will give an effect in accounting. You need not cancel original invoice & the credit balance can be settled in latter transaction or can be refunded through FI.
    Hope this information helps you.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Credit note, credit memo and credit for returns

    All,
    Can anyone explain to me the difference of the followong scenarios?
    -Credit note
    -Credit memo
    -Credit for return
    tia - Pablito

    credit note and credit memo are same i.e when u pass the credit to the customer because of the excess amount u taken for example the high priced invoice, to balance it u create this type of document.
    credit for returns is exclusively when you take back ur damaged goods for example u return the value of the goods to customer thru this type of document.
    reward if helpful.
    regards,
    seshu.

  • Inter Company Credit Memo (Internal Credit Memo)

    Hi,
    I have searched the forum using: 'Inter Company Credit' ' Internal Credit Memo' and 'IG'.
    Found some information but still do not have full picture.
    We use an inter company process - similar to cross company selling - where company code A supplies company code B via an inter company PO.  Company code A then bills company code B using the standard inter co billing type (IV), this has output RD04 set up which makes the posting via an idoc into the receiving company code's financials.
    This all works very well.
    Although we are now at the stage where we need to issue internal credits ie company code A credits company code B - for example goods did not arrive.
    Seems that this is a real grey area - searched everywhere - internet, SAP, books etc.  I have not found any comprehensive information ie full process and configuration required.
    I have learnt that all inter-company billing must be in relation to a delivery - is this correct?
    I have 2 scenarios:
      1.  Goods are returned back to the supplying company code, so therefore need to to raise an internal credit memo.
    Can returns order RE be used for this, using company code's B internal customer number as the account number?  RE is set up with the inter-company billing type IG, so this would bring the stock back on hand into company code A.
    The credit would then be processed against the rtns delivery (LR) but how would billing know which billing type to use, in other words does billing know that we are trying to process an inter company transaction?
      2.  Goods are not returned - just wish to process a credit.
    As a delivery document is required, we still need a delivery to be created in this process.
    I have found SAP note 24756 which explains the set up  of new order type, doc flow, item cat etc -  I think this is all required so that the returns delivery used is just a dummy delivery therefore not relevant to warehouse / PGI.  Is this set up still required?
    Does anyone out there have any experience in this area?  I think there is a real lack of knowledge in this area......I'm really struggling!!!!!
    Incidentally we require the credit to be processed via idocs same as normal billing.
    We are on 4.6C.
    Many thanks in advance.
    Regards
    Guy

    Unfortunately, I don't have enough experience with intercompany billing to consult you on these questions. Also I've never worked with a release older than 4.7.
    You might want to read [SAP Help|http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm] and request your manager to get a consultant specifically with the intercompany experience for a few days.
    When posting on SDN, I'd recommend to ask only specific questions when you run into an issue (after you've done research and tried to resolve it yourself, of course). Large "blanket" posts rarely get any response here (and for a good reason).
    I'm guessing that your sales org. error is because one of these prerequisites is missing:
    - Permissible combinations of plant and sales organization must be defined
    - Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing
    This is mentioned in SAP Help (see link above).
    Good luck!
    Update - additional reference materials:
    [How to configure Inter Company Billing|http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]
    [SD Book on Google (fragment)|http://books.google.com/books?id=GzH8bvbV6RAC&pg=PA277&lpg=PA277&dq=SAPintercompanybilling&source=web&ots=5CB4kVqJR_&sig=C_tGc5EmJg3AMZhhs83700WGU5U&hl=en&sa=X&oi=book_result&resnum=8&ct=result#PPA276,M1]
    Edited by: Jelena Perfiljeva on Jan 14, 2009 9:20 AM

  • TO CREATE A CREDIT MEMO USING CREDIT MEMO REQUEST

    Hi,
          I have a credit memo request 60000150 and I need to create a credit memo using the above credit memo request.Can anyone suggest a BAPI or some other method to do this and also the parameters to be passed

    Hi,
          I have a credit memo request 60000150 and I need to create a credit memo using the above credit memo request.Can anyone suggest a BAPI or some other method to do this and also the parameters to be passed

  • Standard Process for Credit Memo & Debit Memos in CRM

    Dear all,
    What is the standard process for Credit Memo and Credit Memo Creation within CRM Complaint Transaction?
    We can successfully replicate Return Items and Replacement Items in ECC Return Order
    But I don't know how to process Credit Memo and Debit Memo in ECC.
    What are the Accounting Implications takes place once we create and release the credit memo / Debit memo in CRM Complaint Transaction?
    How to see the entire document flow?
    I can create Credit Memo for a Returned Line Item in CRM without any errors. But I could not see any follow-up transaction or process either in CRM or ECC.
    Kindly educate me in this regard. Your suggestions are highly appreciated
    Best regards
    Raghu ram
    Edited by: Raghu Ram on Jun 23, 2010 6:29 PM
    Edited by: Raghu Ram on Jun 25, 2010 8:30 AM

    Hi suchi,
    The following would be very useful to you.
    To reduce implementation time for print forms development, SAP has created a set of the most commonly used forms - Preconfigured Smart Forms:
    <u><b>SD:</b></u> Invoice, Quotation, Contract, Delivery Note, Order Confirmation, Scheduling Agreement, Inquiry, Cash Sales, Picking List
    <b><u>MM</u></b>: Purchase Order, Request for Quotation, Contract, Delivery Schedule, Good Issue (3 scenarios), Good Receipt (3 scenarios)
    <b><u>FI:</u></b> Dunning Notice
    All can easily adapt these forms to their requirements, saving time and money.
    Hope this information has been useful to you.
    if you would like to have a smartform of your own i.e a Z or a Y then there is an option to get a sap script copied onto a smartform.
    the sap script for the same is -> <b>F140_DOCU_EXC_01</b>
    Go to Txn SMARTFORMS and just put the required smart form name in FORM field and then go to the menu bar: Utilities-> Migrate SAPScriptForm and juts type in the Script name which is given above(i.e F140_DOCU_EXC_01 )
    I hope this will be an amicable solution.
    if helpful pls reward.
    Thanks
    Venugopal

  • MIGO values when invoices/credit memos have already been posted

    Hi everyone,
    We are facing an issue with the values the system is calculating when doing the GR (and/or GR reversals) once invoices/credit memos have already been posted regarding the PO (Non Stock POs = non valuated).
    When a goods receipt is posted through MIGO (mov. type 101) it seems that the system is considering only the invoices values but we do not really understand how it is calculated and why it is not considering the total amount of invoices and credit memos.
    In fact when a GR reversal is done (mov. type 102) the system seems to be considering the total amount of invoices and credit memos posted against the purchase order.
    Please find below an example with the invoices and GR values (all invoices were posted before the GRs)
    GR     5000077059     1     18.12.2008     EA     -1     -3300,00GBP
    GR     5000076426     1     17.12.2008     EA     1     930,50GBP
    Tr./ev. Goods receipt                                    EA     1     -2369,50GBP
    IR-L     5105052971     1     17.11.2008     EA     -1     -835,00GBP
    IR-L     5105052970     1     17.11.2008     EA     -1     -50,00GBP
    IR-L     5105052959     1     17.11.2008     EA     -1     -885,00GBP
    IR-L     5105052958     1     17.11.2008     EA     1     885,00GBP
    IR-L     5105052957     1     17.11.2008     EA     1     885,00GBP
    IR-L     5105052428     1     13.11.2008     EA     -1     -105,00GBP
    IR-L     5105052427     r4tf cv     13.11.2008     EA     -1     -640,00GBP
    IR-L     5105052426     1     13.11.2008     EA     -1     -835,00GBP
    IR-L     5105052425     1     13.11.2008     EA     1     640,00GBP
    IR-L     5105052424     1     13.11.2008     EA     1     835,00GBP
    IR-L     5105051741     1     11.11.2008     EA     1     60,00GBP
    IR-L     5105051740     1     11.11.2008     EA     1     3240,00GBP
    IR-L     5105045571     1     16.10.2008     EA     1     105,00GBP
    Tr./ev. Invoice receipt                                    EA     1     3300,00GBP
    According to my assumption, in order to calculate the GR value it looks like the system is considering the average for the 5 first invoices and then the average for the 2 next invoices, and making the average of both of them. But if I post another invoice it does not seem to follow this rule.
    I would appreciate any explanation on how the system calculates the GR values and how we would be able to correct the GR value.
    Thanks a lot. Best regards

    Hi
    I hope there is no GR based IV tick in PO, only GR is ticked (PO based IV)
    In that case
    IR-L 5105045571 1 16.10.2008 EA 1 105,00GBP
    IR-L 5105051740 1 11.11.2008 EA 1 3240,00GBP
    IR-L 5105051741 1 11.11.2008 EA 1 60,00GBP
    IR-L 5105052424 1 13.11.2008 EA 1 835,00GBP
    IR-L 5105052425 1 13.11.2008 EA 1 640,00GBP
    Net invoiced value is 4880 GBP (taking out 00) for 5 quantity
    in case of PO based IV, if IV is done first and then GR, GR assumes the value of invoice but not the PO - in that case for above IV,  1 quantity of IV referes to 976GBP debit
    this value will be base GR/IR value for credit memos
    IR-L 5105052426 1 13.11.2008 EA -1 -835,00GBP
    IR-L 5105052427 r4tf cv 13.11.2008 EA -1 -640,00GBP
    IR-L 5105052428 1 13.11.2008 EA -1 -105,00GBP
    there are 3 credit memos - for which GR/IR credit will be equal to that of original GR/IR debit value - that is 976
    *so net credit on GR/IR because of credit memos will be (976976976) = 2928GBP for 3 quantity *
    IR-L 5105052958 1 17.11.2008 EA 1 885,00GBP
    IR-L 5105052957 1 17.11.2008 EA 1 885,00GBP
    Then there are two invoices of values 885 GBP each - so total debit will be 1770 GBP
    so total GR/IR debit will be ( (4880/5) -(2928/3) + (1770/2) ) = 930.5 (debit)*
    This value is the base GR/IR for credit memos
    net GR/IR debit will be 930.5 - this is the base for GR - because in GR - entry on GR/IR will be credit
    *So if you make GR - then GRed value will be 930.5*
    IR-L 5105052971 1 17.11.2008 EA -1 -835,00GBP
    IR-L 5105052970 1 17.11.2008 EA -1 -50,00GBP
    IR-L 5105052959 1 17.11.2008 EA -1 -885,00GBP
    *Now ordered will be XXX
    Delivered will be 930.5
    Invoiced will be 3300*
    IF you reverse GR now it will assume the value of invoice: then reversal will show 3300 debit on GR/IR
    That is what in your PO history now
    These will happen because of PO based IV - for which there will be GR indicator will be ticked.
    Thanks
    Edited by: Praveen Raghavendra on Dec 24, 2008 9:17 AM

  • Credit memo -- with ref to invoice

    Hello All,
    This is my scenario:
    1 Invoice with value 100.
    2 Credit memo whith value 100 with ref. to invoice.
    3 The system let me create more credit memos for the same invoice exceeding de invoice original value. (it just informes me that there are other credit memos) How can I prevent this ?
    I checked copy control and Pos./neg. quantity--i put as "+" and in Item Category TAN- Completion Rule  mark as "A".
    Regards,
    Ashu

    Hi Ashutosh singh
    Credit Memo and the invoice are different and the two r used in different scenarioes
    Credit Memo is the Billing document raised for compensating the customer and the the document is raised with reference to the the Credit Memo request
    The scenarios is that the customer places an order with the company and the company delivers the fgoods to the customer in which some of thm are dmaged and the customer then claims for the compensation , so the company asks the customer to return the goods to the company and simultaneously they will pay the compensation
    process flow is as
    Created the standard order OR
    then do the deliver LF
    then billing document F2
    and then raise the credit memo request for the goods G2
    thenBilling which is the credit memo
    G2
    This is the special process where the goods are received and the customer does not want the replacement of the dmaged goods and instead he wants the amout to be credited
    so we have to raise the credit meemo request with reference to the standard illing document and then the credit memo request and then billing document G@
    but in the standsrd invoice we havae to creatae the created the standsrd and then the delivery and then the invoice
    Invoice
    order (VA01)>Delivery(VL01N)>Change Delivery(VL02N)&PGI>INVOICE
    EX:
    Order type:OR
    credit memo:
    for the return material or discount is missing for the material,we create credit memo request.credit memo has sent to customer
    order (VA01)>CREDIT MEMO(VF01).
    NO DELIVERY PROCESS.WITH REF. to BILLING DOCUMENT,we create credit memo request.
    EX:
    Order type:G2.
    The below link will help u
    http://able.harvard.edu/ar/wi/create-credit-memo.pdf
    http://web.mit.edu/sapr3/windocs/fopcs06f.htm
    Reward if useful to u

  • Order related inter company credit memo - Order status 'Not Invoiced'

    Hi,
    We have recently created 'Order related inter company credit memo' process for return Stock Transport Orders(STO). For this, we used order related billing (billing relevance = C i.e. Relevant for ord.-related billing - status acc.to target qty) with standard item category 'G2N'. The issue is even after invoicing, sales order item status is 'Not Invoiced' and header status is 'Open', hence these orders are picked up multiple times during background invoice run and multiple invoices are being created.
    How do we control the 'Completion' status in order related inter company billing? VBUP-FKSAA is not changed even after billing document creation and remains as A i.e. Not yet processed. Do i need to check VBUP-FKIVP since this is inter company billing.
    I have also tried with TVAP-FKREL as 'B' i.e. Relevant for order-related billing - status according to order quantity but of no use.
    Please advise.
    Thanks in advance.
    Regards,
    Ganesh
    Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

    HI,
    Check too the Note 308989 - Consultant note for cross-company transactions
    It says:
    I.1.5 Returns request (IR) - returns delivery - customers credit memo -
    intercompany credit memo (IG) (RETURNS)
    The customer credit memo is created for the returns request and the
    intercompany credit memo is created for the returns delivery.
    Regards,
    Eduardo

  • Due date calculation for the credit memo with invoice reference.

    Hi,
    When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
    I would like to know how to customise the below requirement.
    If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
    If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
    Thanks in advance for help.
    Regards,
    Nithin

    I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

Maybe you are looking for

  • How to download 3.6 version of Firefox to my Mac which is not compatible with higher version.

    I have Firefox 2.0.0.12 on my Mac OS X Version 10.5.8. I do not have an Intel processor so I cannot download Firefox 7. What can I download for e.g 3.0. How do I do that on the web-site? Thank you, Harris Clemes

  • Reg - XSLT Mapping using stylesheet exception during test

    Hi experts, I am new to SAP PI. Currently i am working on PI's XSLT Mapping using Stylusstudio. I got error *Transformer Configuration Exception occurred when loading XSLT <name>.xsl; details: Could not compile stylesheet*. I tried test by selecting

  • Problem with parameter type in stored procedure

    Hi, create or replace TYPE NUMTABLE AS TABLE OF INTEGER; SELECT group_id, value_id, parent, sort_order INTO v_groupid, v_valueid, v_parent, v_sortord FROM req_details WHERE detail_id = parent_in(i); I'm trying to pass v_valueId, v_parent, v_sortOrd i

  • Keyword hud questions

    Hi there everyone, I have a couple of questions regarding the keyword hud: Somehow my "stock categories" entry has moved as a sub-entry for another keyword. I have tried to just drag it out back to its rightful spot but it only seems to want to becom

  • Ipod doesn't support podcasts??

    after downloading podcasts and syncing with my ipod, an error message pops up that says my ipod doesn't support those podcast types (which were video podcasts, and i have an 80g video ipod...) and previous podcast episodes are missing on my ipod, but