Report RFDUZI00 claims about entry for movement type CREIR
Hello,
we have moved from R/3 4.6 to ECC 6.0. Now we have some errors coming up in FI module.
One is this:
Report RFDUZI00 (debitor interest calc. run) ends with a comment before posting:
"For movement type CREIR and interest attribute 01 the table of time dependent interest conditions is not maintained" (message translated from german).
We had to add this entry in transaction OB81 to get rid of this issue.
In 4.6 we didin´t need this entry to run the report successful.
We have checked and did not find any comments in release notes.
Question: Can anybody confirm to this new requirement of the system, which looks like RFDUZI00 or dependent include etc. was enhanced to check entries for creditors (for which reason?).
Possibly we found the answer in OSS 670117, which explains changes in RFDUZI00 relevant since R/3 4.7.
Regards
Dirk
Message was edited by:
Dirk Meinhard
Solved on my own!
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Data on a material is valuated using the following structure:
Valuation area
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3001 Colors
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All materials with the same material type are assigned to just one valuation class.
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MM - Material Price Change (MM-IV-MP) SAP AG
Valuation Structure
10 April 2001
A material is assigned to a valuation class in the material master record. The system checks
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Procurement
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Origin
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Status
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repaired).
You define the valuation categories in Customizing. A material is assigned a valuation category
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Valuation Type
The valuation type specifies the individual characteristic of the valuation category, such as
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SAP AG MM - Material Price Change (MM-IV-MP)
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entering a material movement, and which updates are carried out when the movement is posted.
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GL A/C for movement type 309
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Edited by: Afshad Irani on Apr 14, 2010 5:16 PM -
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Edited by: Ashutosh_x on Apr 6, 2010 7:22 PM
Edited by: Ashutosh_x on Apr 6, 2010 7:23 PM
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561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
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For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.Hi
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Hi,
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regards,
zafar -
Hi Friends,
How to configure print out for movement type 561 or for scrap ?
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Thanks,
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What you want to print. if you only want to print out the transaction done thr movement type 561. If you are not going through any development then follow the under mentioned process :
Go to MB51- Select the material, Plant & storage location- put the movement type 561 & 562- select the ranges of date- execute it. System will give the report. Then for print out go to List tab and select the print. After clicking on the print tab, you have to fill some informations like- Output device- Put Locl then No of copies-then click on continue. System will give you to select the printer. Just select and print.
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T & R,
Brijesh
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