Not able to post a GR in MIGO transaction
Dear Friends,
I am not able to post a good receipt in MIGO for a PO with Item having split valuation, I get message in MIGO as "document does not contain any selectable items.
Please help.
Regards,
Milesh.
Hi,
The problem is not because of split valuation. remove the confirmation which you have entered. Check the following things
1. If the movement type selected is 101 itself
2. If the Po is released if there is a release procedure
3. If the GR is already done for the PO
4. If the PO line item is already deleted.
Regards
Ashwin
Similar Messages
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Dear All ,
User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ".
as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is given.pl help that why this error is coming .
sap11Vendor Confirmations
In procurement, it is quite normal that once a purchaser sends a Purchase Order to Vendor then he needs a response from vendor expecting some of the information as follows:
Receipt of purchase order by vendor
Acceptance of all the terms and conditions mentioned in purchase order by vendor
Expected date of delivery the goods
Expected date of goods dispatched from the vendor end
Transport confirmation and the shipping notification
And many more
So vendor confirmation is nothing but dispatching of this information to the recipient about the status of the purchase order. Once he has received this then there is a requirement of updating the respective purchase order.
This updating helps the planner to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
In Standard SAP, the term "confirmation" (short for "vendor confirmation") has been defined as an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
For updating this information in PO, the consultant has to make the following setting in SPRO under the node Set up Confirmation Control:
To define confirmation categories, choose External Confirmation Categories or Internal Confirmation Categories
To define confirmation control keys, choose Confirmation Control Keys
To define the confirmation sequence, choose Confirmation Sequence
Once these settings have been done in SPRO, we have to assign the confirmation control key at item level in the purchase order under the tab page Confirmation. If we are not assigning this we may face error while creating inbound delivery on receipt of shipping notification. Apart from this, reference document for goods receipt will also be decided on these settings.
If there are more than one confirmation categories, then for all confirmation categories, consultant can also specify whether they are for information only or whether they are to constitute a basis for goods receiving and materials planning activities.
Hope this will help you in Understanding Confirmations. -
GR based IV tick mark in PO- not able to post MIRO
we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
1. Creation of PO with GR based IV check box enabled
2. Goods Receipt without excise capturing
3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
waiting for the responsehi,
thanks for the response
problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
i have checked three scenario
scenario1.
1. created PO with GR based IV, but there is no Excise or Tax captured in PO ( means no FV11 created)
2. Created MIGO ( no excise parameter will appear)
3. MIRO done with respect to MIGO
this scenario is fine
Scenario 2 - current scenario
1. Created PO with GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. while doing MIRO for this scenario system is not able to post the MIRO because of the VAT in PO and GR based IV tick mark.
Scenario 3
1. Created PO without GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. MIRO system is picking from PO based IV. so, it is allowing to post
need your expert advice on scenario 2 - how to post MIRO -
Not able to post vendor payment in case of Cash discount received
Hello
We are on SAP ECC 6.0
I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
I get the following error message -
Tax code V0 for country IN has been deleted or incorrectly changed
Message no. FS201
Our tax calculation procedure is TAXINN and we are an indian company in India.
GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
V0 tax code is defined through FTXP.
I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
What am i missing? Why am i not able to post vendor outgoing payment?
Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
Thanks.
VimalHello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
Is cash discount received always posted to non-Inventory / non-stock GL Account?
Thanks.
VS -
Not able to post parked document
Hello All,
I am unable to post parked documents.
I enter one credit memo from vendor vide menu FB65. I could NOT post the document. The option was greyed out. I could only park it. I parked it.
I am not able to post this parked document. I tried posting this parked document vide menu FBV0 / FBV60. The post option is not available and is greyed out.
Regards
RaoHi Kasturi,
On the same screen where you are trying to post the invoice type /nSU53 and take the snap shot of the screen (authorization missing objects). Send it to your SAP secutiry team or the team who gives you authorization for any transaction.
They will provide you the required access to post the invoice.
Please let me know if it helps!!
Regards. -
Not able to post a new topic to Discussions Safari Safari for Mac
Hi, I'm new to Apple Discussions, but not new to posting to forums.
Currently I'm not able to post to Discussions>Safari>Safari for Mac. I can login, view all post threads, create and save a draft, preview the draft, but cannot post the draft to Discussions>Safari>Safari for Mac.
However I am able to post to a different category; Discussions>Mac OS X v10.4 Tiger>Using Mac OS X Tiger. See posting "This is a test. Please do not reply to this post".
When I try to post to Discussions>Safari>Safari for Mac I get pushed to another web link and system message as follows;
http://discussions.info.apple.com/backsoon/discussionstempaway.html
We're sorry, Apple Discussions is temporarily unavailable. We'll be back soon.
Until then, please visit http://www.apple.com/support
Currently when I open the category Discussions>Safari>Safari for Mac, I see an error message that reads;
Error
An error in the system has occured. Please contact the system administrator if the problem persists.
I have searched for a link to "contact the system administrator", but cannot find it.
I get around the Safari for Mac category error message by clicking on 'next' and it then displays the current threads.
Any help would be greatly appreciated. This is a bonus issue I'd like to resolve asap, to get to my original issue with Safari 4.1 crashing.
Thanks to those who can help!You're Welcome cuzindave!
That's odd. It was OK before but when I checked again it was down and now it's back.
Safari For Mac
"Is there really a system admin to contact?"
Posting here is the correct procedure.
ali b -
I am trying to post a question related to PM module but i am not able to post it.
Can anyone help me in this regard.but i am not able to post it.
this will raise so many questions
a) are you able to login ?
b) if so, are you able to see "Post New Thread" ?
If your answer is "YES" for both the above, then there should not be a problem in posting your question.
thanks
G. Lakshmipathi -
Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
Thanks in advance.
Thanks
Srikanth GajullaDear Srikanth,
Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
use the T-Code - OBXI and the GL account. check the screen shot.
Regards,
PK. -
Hi FI Gurus
I am not able to post Depn. in T code AFAB for the year 2007. Year 2006 there was no transactions are available and has been closed properly. when i execute the depn i am getting the following error.
"No posting is possible in the fiscal year 2007 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed".
Can you pls help on this.
Regards,
MRHi MR
Is it that 1st time AFAB is done in SAP, when was your go live date.
Are you able to post any other Asset related documents, if not please
check whether you had done period generation through T code OA84
Please revert back
regards
A Chandrasekaran -
Not able to post outgoing excise invoice
hi expert
i am not able to post outgoing excise invoice, its showing error that G/L account is missing (1) and i checked evrywhere
in tax code ,outgoing cenvet clearing account is there ..
can anyone know where i am missingHi Sahil,
Check below three reasons .....
1. open form setting on outgoing excise invoice and tick the g/l account and choose it at transaction time.
2. Check cenvat account on warehouse level .
3. Check cenvat account on item group level
4 Check cenvat account in g/L account determination(General tab) .
Regards
Deepak Tyagi -
Not Able to Post Takeover Values using AS91
Hi Guys,
I am not able to post Takeover Values as of 12/31/2007. I gave the last closed fiscal year as 2007 and the system automatically took the takeover date as 12/31/2007. When I try to enter the dtat in Takeover values, it is greyed out. Can anybody explain why it is not allowing me to change values?
Thanks and Regards
Madhu VutukuriHi,
Try this option -
1. Keep the cursor focussed on the field that you want to change
2. Goto Menu Edit >> Change field contents
A pop up will appear asking to change the value. Give the required value to be changed and save.
Regards,
Sridevi -
Hi,
I am not able to post material in MB1C.I am getting error,"posting only possible in periods 2002/11 and 2002/10 in company code ZVAN". I have already done,OMS2 and OMS2.Welcome to this forum. Please make a search in the forum before posting any repeated questions. This question has been answered many times and you will get inputs from there.
thanks
G. Lakshmipathi -
Not able to post journal voucher because of unbalanced system currency
Hi
I am not able to post journal voucher because of unbalanced system currency (the local currency is matching).
what should be done, i have posted close to 70 entries!!!!!
I am using SAP 2005B patch level 44
please help
ThanksHi santosh,
To the account to which you are posting the entry.What currency you have set for it.
regards,
PankajK -
Hello,
I am not able to post any message from my office PC neither;
1.Using IE in windows xp
2.Using Firefox in windows xp
3.Using Firefox in RHEL 4
When i click on reply button, message windows comes as usually, but when i click on Post Message button, it becomes endless; progress bar seems to increase for 2-3 steps, with no error, while; from other PC in the office; same LAN connection, messages are going to post perfectly. Even this question, i am posting from my office's another PC. Anyone has encountered such a problem/issue, please share with me. I have'nt installed/removed any program. I am able to access other websites normally.
Thanks and Regards
Girish SharmaGirish Sharma wrote:
Hello,
I am not able to post any message from my office PC neither;
1.Using IE in windows xp
2.Using Firefox in windows xp
3.Using Firefox in RHEL 4
When i click on reply button, message windows comes as usually, but when i click on Post Message button, it becomes endless; progress bar seems to increase for 2-3 steps, with no error, while; from other PC in the office; same LAN connection, messages are going to post perfectly. Even this question, i am posting from my office's another PC. Anyone has encountered such a problem/issue, please share with me. I have'nt installed/removed any program. I am able to access other websites normally.
Thanks and Regards
Girish SharmaHave you solved your problem Girish? -
Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"
Hey Guys,
I am not able to Post Withholding Tax in BAPI "BAPI_ACC_DOCUMENT_POST".
Can anybody please tell me the alternative ???
How can i post With holding TAX info with accounting document...is there any other function module to do the same ???
It's very urgent...only 3 days are left for Project to be Live.
Please help me ...
Thanks in advanceHi
Hope it will help you.
<REMOVED BY MODERATOR>
BAPI_ACC_GL_POSTING_CHECK
CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
Populate the corresponding tables with the data you have.
For the Date do convert it.
PERFORM convert_date USING it_header-bldat
CHANGING w_documentheader-doc_date.
w_documentheader-comp_code = 'z998'
w_documentheader-doc_type = 'SA'
"and fill the respective tables this way .
<b>
BAPI_ACC_GL_POSTING_POST
</b>
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = doc_header
IMPORTING
OBJ_TYPE = l_objtype
* OBJ_KEY =
* OBJ_SYS =
tables
accountgl = t_accountgl
currencyamount = t_curramt
return = t_return
* EXTENSION1 =
Edited by: Alvaro Tejada Galindo on Mar 5, 2008 10:18 AM
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