Re: Indicator: Line item not liable to cash discount?

I want to skip discount for one line item in the invoice, I put X in the w/0 cash discount field , But system is giving an error "An entry in field WD is not permitted for account xxxxxx". How to get rid of the error?....And please shed some light on it why it is throwing that error.
Thanks
Steve

try to change the field status to optional for this field , but make sure from then on ithis field will be an optional and even if people skips this field it will post.

Similar Messages

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
    I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
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    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
    And Miro Posting on date 23/03/2010
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    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
    But when I post for another po in migo on date 03/01/2010
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
    40              Purchase RM-IMP                            76800.00
    50              Purchase offset.                             76800.00
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    Regards
    Milind

    Hi,
    The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • Line item not relevant for payment release

    Dear Expert,
    When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
    I also have set payment block in master vendor and  OBB8.
    Can you tell me why the error message still appear?
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    YL

    Do you have any workflow variant in place?
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  • FI Archiving - System error: Customer/vendor line item not on OI basis

    While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
    Regards,
    Shailesh

    Hi Adisha,
    This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
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  • TDS line item not generated during down payment.

    Hi,
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    Thanks in advance...
    Regards,
    Sriram.

    Hi Sriram,
    1.First tell me when you are doing the advance payment tds codes are giving popup or not?
    2.Did you check the setting in below path
    Assign with holding tax types to company codes:
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    Regards
    Surya

  • TDS line Item not flowing in Simulation/Entry

    Hi Expert,
    We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
    Thanks,
    Dharmveer

    Dear,
    Check the field status for the vendor reconciliation GL account.
    1. check the field status group assigned to vendor reconciliation GL account in FS03.
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    Regards,
    Chintan Joshi.

  • Tds line item not simulating while posting as reference with FBR2

    Dear All
    When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting  without reference  i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
    what is the possible cause and how to solve this problem.

    Hi,
    For WHT cannot be deducted by using F-02 OR FB01.  It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
    Regards
    Milind Sonalkar

  • Error : Balancing Field " Profit Center" in line item not filled

    Dear Friends,
    I have a specific issue, as my client while posting inventory differences in [MI07]  an error is populating as Balancing Field "Profit Center" in line item not filled.
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    Thanks inadvance
    Sri

    Hi BK , thanks for your answer
    in kch3 there are several profit center groups and how can we identify whcih profit center is assigned to whcih profit center group
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  • Itunes - how do i select multiple line items not in sequence ?

    itunes - how do i select multiple line items not in sequence ?

    Hold down the Command key and click each in succession.
    To extend the selection across items that ARE contiguous, use the Shift key.

  • Display line items not possible!

    Hello
    I've a very strange situation on the productive system:
    I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
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    why??
    thanks a lot in advance,
    Chiara

    No, the answer was not that one, but thanks anyway.
    Finally I found the answer in
    Forum:  Message MSITEM033 in New GL - Cannot Display GL Line Items
    note OSS:
    -  1323960   Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
    -  1149500  Clearing open items by batch input selection
    -  1437341   Note 1437341 - Correction of BSEG/Index tables after note 1323960
    regards,
    Chiara

  • Withholding Tax Report  S_P00_07000134 not excluding vendor cash discount

    Hi Gurus
    I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
    Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
    I appreciate your help.
    Thanks,
    Shalu

    HI
    please refer the below notes
    1304883 1273403
    Reg
    Madhu M

  • GL line item not show reverse indicator

    Hi Guru !
    I have problem about GL account that assign account management to be line item so when post entry and reverse entry by use this GL account ,when I see report on t.code FBL3N-GL line item ,they did not show indicator of reverse entry so it difficult to check so I would like this report to reverse indicator or there are some report that can show it . thank you very much.
    Bluesky

    Hi,
    Please check the document type which is used for posting the document. For the document type, the check "Negative posting Allowed" might have been ticked. as a result new line item is not posted. The original line item itself is reversed. May be this is the reason why you are not getting the reversal document.
    Thanks,
    Aman

  • PR...New line item not to be added

    Hi,
    I have a PR where release process is at line item. After approval (Release of the PR) the system does not allow any chnages to the PR Line item . BUt it allows to add new line item to the PR. How do we check that the new line item cannot be added to the PR.
    Regards
    Nandini

    Hi
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  • Line Item Not dispaying in Payment Advice standard report

    Hi Experts,
    I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
    Thanks in Advance,
    Arabinda

    Hello,
    In tr. F-53 you post a payment document,
    but to print a check you need to use some check printing program.
    SAP-delivered program is RFFOUS_C and it processes only
    one bank line per payment document.
    Please check the following general information:
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    items followed by the check.  If the item details overflow to the next
    page, then the first check (eg cheque no. 1) will be voided and you'll
    get the valid cheque on second page (eg cheque no. 2). This is standard
    functionality.
    Also I would request you to recheck your customising in FBZP i.e.
        -> Click on the 'Payment methods in company code' button
        -> Double click on the appropriate 'Pymt meth.'
           -> Click on the 'Pyt adv. ctrl' button
              ¦ Note to payee lines on the form  /               ¦
              ¦                                                  ¦
              ¦ O  restricted to                       98 Rows   ¦
              ¦ O  None                                          ¦
              ¦ O  as many as req                                ¦
              ¦__________________________________________________¦
    - The first option will restrict the number of lines on the form to a
    value from 1 to a maximum of 98.
    - The second option will restrict the number of lines on the form to
    zero.
    - The third option option will not restrict the number of lines on the
    form.
    You may test in the system which among the three options will suit your
    needs. There is a documentation available at the side of each button.
    Also please check whether the problem happens with the standard SAP
    program. You may wish to review the documentation for RFFOUS_C via
    transaction SE38 -> Enter program name -> Select 'Documentation' radio
    button -> Display -> scroll to 'Setting up and changing the SAPscript
    forms (layout sets)'.
    Also you can refer to the parameter `No form summary section' in the
    variant of RFFOUS_C. By setting this indicator, you can prevent the form
    summary section from being printed hence the overflow is avoided and
    thus eliminates the voided check issue. Please refer to F1 Help of this
    field for further information.
    Also please refer to the F1 help on the indicator "Indicator: Do not
    Void any Checks" in the selection screen of payment program RFFOUS_C.
    I hope this helps.
    BR,
    Raquel

  • Freight line item not getting created in Invoice

    Hi,
    We are using Inbound IDOC to create invoice with freight line items in it, The message type used is INVOIC and the standard inbound function module is IDOC_INPUT_INVOIC_MRM, The invoice which is getting created does not hold the freight line item in it. Actually we hope the indicator Goods Item/Delivery costs/Both which is present in the invoice (RM08M-XWARE_BNK) determines the creation of freight items or not. In our case the invoice is getting created with the indicator value as 1 but we hope the value 3 would be required for frieght items.
    Please let me know if the above message type and the standard function module would be able to handle the creation of frieght line items or we need to look for some other option.
    Regards,
    Prabaharan.G

    Hi Prabaharan,
    i have the same request for posting planed freight costs with the IDOC.
    Do you have a solution or workaround meantime ?
    Thanks and best regars,
    Roman Zimola

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