Tax classification is defined a required field it does not contain an entry
Hi experts!
We have a problem with this field when we are creating the material, because the system requires the entry and after fill it, still asking for the same field. The field is optional in customazing, the file name of Tax Classification is TAXKM. We have already checked all of the group where appear the field and in all of them are optional. This issue only appear when the material is created with the specification of plant, sales organization and distribution channel at the same time.
Thank you in advance.
Hi Shiv
Check the following links which will help you
[https://forums.sdn.sap.com/click.jspa?searchID=25368529&messageID=7359384]
[https://forums.sdn.sap.com/click.jspa?searchID=25368529&messageID=6932768]
[Tax determination]
[Tax determination]
Regards
Srinath
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thanks.report zmm_vat_ex_cert message-id zz .
TABLE DECLARATION *
tables: bseg , tvko.
*Intenal Tables Declarations *
types: begin of it_address_type .
include structure zvat_vendor.
types :end of it_address_type.
types : begin of it_address_info_type.
include structure zadrc_table.
types: end of it_address_info_type.
types : begin of it_desig_type.
include structure zmm_vat_sign.
types: end of it_desig_type.
types: begin of it_bkpf_type,
bukrs type bkpf-bukrs,
belnr type bkpf-belnr,
gjahr type bkpf-gjahr,
blart type bkpf-blart,
bldat type bkpf-bldat,
xblnr type bkpf-xblnr,
awkey type bkpf-awkey ,
end of it_bkpf_type.
types : begin of it_bseg_type,
bukrs like bseg-bukrs,
belnr like bseg-belnr,
gjahr like bseg-gjahr,
bschl like bseg-bschl,
mwskz like bseg-mwskz,
shkzg like bseg-shkzg,
wrbtr like bseg-wrbtr,
sgtxt type bseg-sgtxt,
end of it_bseg_type.
types: begin of it_rseg_type,
ebeln like ekpo-ebeln,
ebelp like ekpo-ebelp,
bukrs like bkpf-bukrs,
txz01 type ekpo-txz01,
wrbtr type rseg-wrbtr,
end of it_rseg_type.
data:begda type d, endda type d.
types: begin of it_item_type.
include structure zitem_vat.
types:end of it_item_type.
data: it_rseg type table of it_rseg_type,
wa_it_rseg like line of it_rseg.
data: gt_addr type table of it_address_type.
data gt_addr_info type table of it_address_info_type.
data gt_bkpf type table of it_bkpf_type.
data gt_bseg type table of it_bseg_type.
data:
gt_tvko type standard table of tvko,
gt_item type table of it_item_type,
h_itab type table of it_bseg_type,
it_desig type table of it_desig_type,
temp_item type table of it_item_type .
data:wa_addr like line of gt_addr,
wa_addr_info like line of gt_addr_info,
wa_bkpf like line of gt_bkpf,
wa_bseg like line of gt_bseg,
wa_item like line of gt_item,
wa_h_itab like line of h_itab,
wa_it_desig like line of it_desig,
wa_temp_item like line of temp_item,
wa_tvko LIKE LINE OF gt_tvko.
wa_tvko type tvko.
Data Declaration *
data: sumtotal type bseg-wrbtr, "rbkp-waers ,
sl_no type zmm_vatex_sno-serial_no,
fiscal_year type string,
fm_name type rs38l_fnam ,
w_q_flag(5),
w_quarter type string ,
close_date type sy-datum ,
fiscal type sy-datum, fiscal_nxt type sy-datum,
gv_belnr type bkpf-belnr,
gv_gjahr type bkpf-gjahr.
data: ca_quarter type i.
data: l_adrnr type t001-adrnr.
data wa_vatex_sno type zmm_vatex_sno.
data: q(1).
data: stdtext(25).
S E L E C T I O N S C R E E N *
selection-screen begin of block b1 with frame title text-s01.
select-options: s_date for sy-datum obligatory no-extension.
parameters : vendor type lfa1-lifnr obligatory ,
compcode type bkpf-bukrs obligatory.
select-options taxcode for bseg-mwskz obligatory default 'VI'.
selection-screen end of block b1.
at selection screen
at selection-screen on s_date.
if s_date-low0(4) <> s_date-high0(4).
message e023 with text-e01.
endif.
*get calendar quarter using the month entered in From date.
*calculate the fiscal year and quarter
if s_date-low4(2) > '0' and s_date-low4(2) <= '3' .
ca_quarter = 1.
fiscal0(4) = s_date-high0(4) .
fiscal_nxt0(4) = s_date-high0(4) - 1.
concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
concatenate 'last quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
into w_quarter separated by space .
q = '4'.
elseif ( s_date-low4(2) > '3' and s_date-low4(2) <= '6' ).
ca_quarter = 2.
fiscal0(4) = s_date-high0(4) + 1.
fiscal_nxt0(4) = s_date-high0(4).
concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
concatenate '1st quarter of year ' fiscal_nxt0(4) '-' fiscal0(4)
into w_quarter separated by space .
q = '1'.
elseif ( s_date-low4(2) > '6' and s_date-low4(2) <= '9' ).
ca_quarter = 3.
fiscal0(4) = s_date-high0(4) + 1.
fiscal_nxt0(4) = s_date-high0(4).
concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
concatenate '2nd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
w_quarter separated by space .
q = '2'.
elseif ( s_date-low4(2) > '9' and s_date-low4(2) <= '12' ).
ca_quarter = 4.
w_quarter = '3rd quarter of year'.
fiscal0(4) = s_date-high0(4) + 1.
fiscal_nxt0(4) = s_date-high0(4).
concatenate fiscal_nxt2(2) '-' fiscal2(2) into fiscal_year .
concatenate '3rd quarter of year ' fiscal_nxt0(4) '-' fiscal0(4) INTO
w_quarter separated by space .
q = '3'.
endif.
*get first and last day of quarter by fetching calendar quarter and year in FM
call function 'HR_99S_GET_DATES_QUARTER'
exporting
im_quarter = ca_quarter
im_year = s_date-low+0(4)
importing
ex_begda = begda
ex_endda = endda.
*validate the input dates is start and end of quarter
if s_date-low <> begda or s_date-high <> endda.
message e023 with 'Enter quarter begin and end dates only'.
endif.
*get last day of next month. for close date
endda = endda + 1.
call function 'RP_LAST_DAY_OF_MONTHS'
exporting
day_in = endda
importing
last_day_of_month = close_date
exceptions
day_in_no_date = 1
others = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Start of Selection
start-of-selection.
*CNO is specific to a Quarter/ Company code/ Vendor.
unpack vendor to vendor.
clear:sl_no, wa_vatex_sno.
select single * from zmm_vatex_sno into wa_vatex_sno where from_date
eq s_date-low and to_date eq s_date-high and vendor eq vendor
and compcode eq compcode.
if sy-subrc eq 0.
sl_no = wa_vatex_sno-serial_no.
else.
select max( serial_no ) from zmm_vatex_sno into wa_vatex_sno-serial_no WHERE
from_date eq s_date-low and to_date eq s_date-high and compcode eQ compcode.
if sy-subrc = 0.
sl_no = wa_vatex_sno-serial_no + 1.
else.
sl_no = 1.
endif.
wa_vatex_sno-from_date = s_date-low.
wa_vatex_sno-to_date = s_date-high.
wa_vatex_sno-vendor = vendor.
wa_vatex_sno-compcode = compcode.
wa_vatex_sno-serial_no = sl_no.
insert zmm_vatex_sno from wa_vatex_sno.
endif.
*data selection from bkpf by date,fiscal and compcode
refresh gt_bkpf.
select bukrs
belnr
gjahr
blart
bldat
xblnr
awkey
into table gt_bkpf from bkpf
where bukrs eq compcode and
budat in s_date and gjahr eq fiscal+0(4).
check not gt_bkpf[] is initial.
refresh gt_bseg.
select bukrs
belnr
gjahr
bschl
mwskz
shkzg
wrbtr
sgtxt from bseg into table gt_bseg
for all entries in gt_bkpf where
bukrs eq compcode and
mwskz in taxcode and
lifnr eq vendor and
belnr = gt_bkpf-belnr and
gjahr = gt_bkpf-gjahr and shkzg = 'H'.
selection without vendor and posting key 40 *
refresh h_itab.
select bukrs
belnr
gjahr
bschl
mwskz
shkzg
wrbtr from bseg into table h_itab
for all entries in gt_bseg
where bukrs = gt_bseg-bukrs and
belnr = gt_bseg-belnr and
mwskz = gt_bseg-mwskz and
gjahr = gt_bseg-gjahr and
( bschl = '40' or bschl = '21' ).
if sy-subrc = 0.
deduct the amount if posting key is 40 for PO based docs
clear wa_h_itab.
loop at h_itab into wa_h_itab where bschl = '40'.
clear wa_bseg.
read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
if sy-subrc = 0.
read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
if wa_bkpf-blart <> 'KR'.
wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
endif.
modify gt_bseg from wa_bseg
transporting wrbtr where belnr = wa_bseg-belnr
and bschl = wa_bseg-bschl .
endif.
clear wa_h_itab.
endloop.
deduct the amount if posting key is 21 for non-PO based docs
clear wa_h_itab.
loop at h_itab into wa_h_itab where bschl = '21'.
clear wa_bseg.
read table gt_bseg into wa_bseg with key belnr = wa_h_itab-belnr.
if sy-subrc = 0.
read table gt_bkpf into wa_bkpf with key belnr = wa_h_itab-belnr.
if wa_bkpf-blart = 'KR'.
wa_bseg-wrbtr = wa_bseg-wrbtr - wa_h_itab-wrbtr.
endif.
modify gt_bseg from wa_bseg
transporting wrbtr where belnr = wa_bseg-belnr.
endif.
clear wa_h_itab.
endloop.
endif.
final internal table
clear wa_item. refresh gt_item. clear wa_bseg.
loop at gt_bseg into wa_bseg.
read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr .
if sy-subrc = 0.
move :
wa_bkpf-xblnr to wa_item-xblnr,
wa_bkpf-belnr to wa_item-belnr,
wa_bkpf-bldat to wa_item-bldat,
wa_bseg-wrbtr to wa_item-wrbtr.
endif.
*selections for item description
refresh it_rseg.
select ekpoebeln ekpoebelp ekpobukrs txz01 rsegwrbtr
into table it_rseg
from rseg join ekpo
on rsegebeln = ekpoebeln
and rsegebelp = ekpoebelp
and rsegbukrs = ekpobukrs
where rsegbelnr = wa_bkpf-awkey(10) and rseggjahr = wa_bkpf-gjahr AND
ekpo~bukrs = wa_bkpf-bukrs.
if sy-subrc = 0.
loop at it_rseg into wa_it_rseg.
wa_item-txz01 = wa_it_rseg-txz01 .
if sy-tabix <> 1.
wa_item-wrbtr = wa_it_rseg-wrbtr .
wa_item-wrbtr = space .
endif.
append wa_item to gt_item.
endloop.
else.
wa_item-txz01 = wa_bseg-sgtxt.
append wa_item to gt_item.
endif.
clear: wa_bseg, wa_item.
endloop.
*if records not found give message.
if gt_item[] is initial.
message e000(vz) with text-x01.
endif.
calculate the sumtotal
loop at gt_item into wa_item.
sumtotal = sumtotal + wa_item-wrbtr .
endloop.
Selecting supplier address *
select single * from tvko into wa_tvko where vkorg = compcode.
append wa_tvko to gt_tvko.
if wa_tvko-vkorg = '2014'.
stdtext = 'Z_2014_SOFTEX'.
elseif wa_tvko-vkorg = '2006'.
stdtext = 'Z_2006_SOFTEX'.
else.
stdtext = wa_tvko-txnam_adr.
endif.
select lifnr
name1
name2
ort01
ort02
pfach
stras
regio from lfa1 into table gt_addr
where lifnr eq vendor .
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SELECT SINGLE adrnr FROM t001 INTO l_adrnr WHERE bukrs EQ compcode.
SELECT name1
name2
city1
city2
post_code1
post_code2
street
house_num1
FROM adrc INTO TABLE gt_addr_info
WHERE addrnumber = l_adrnr.
Information for designation *
select * from zmm_vat_sign into table it_desig where company = compcode
Call Function module SSF_FUNCTION_MODULE_NAME *
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZMM_VAT_EX_CERT'
VARIANT = ' '
DIRECT_CALL = ' '
importing
fm_name = fm_name
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ARCHIVE_INDEX_TAB =
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FORMATTING_ERROR = 1
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if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif. -
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Solved!
Go to Solution.-Please go through pattern matching example which comes along with labview fiirst
Go to labview Help>>Find Examples and you can search for example.
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Refer :http://zone.ni.com/reference/en-XX/help/370281U-01/imaqvision/imaq_match_pattern_4/
Thanks
uday,
Please Mark the solution as accepted if your problem is solved and help author by clicking on kudoes
Certified LabVIEW Associate Developer (CLAD) Using LV13 -
Field VBUND does not allow changes to the document ?
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Message was edited by: Rico WangRico,
Using trn code SM30, modify table V_TBAER and insert the entry
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Thanks
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Enter only single values for this field.
We have checked the the structure MPGD_MASS in SE11, and here foreign key mark is tciked in "entry help/ check.
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Field catalog does not agree with the fields of the functional area
G'day everyone,
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Hi
I made an add-on that makes stock transfers via DI API. The add-on has been running for two months with more than 10,000 stock transfers with almost no problems.
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I found what was the problem, it was not exactly what you told me, but you gave me some insights to found the problem.
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Let me confirm which version of SAP your using
As per your post -
1. Table total does not fit into window
Check your table is fit in the window or not (window will be main window)
2.Error occured while sending mail SO_OBJECT_SEND, return code L (message type: warning)
Check your parameters that passing to the SO_OBJECT_SEND
3.Page format with orientation unknown (message type: warning)
Check your styles that are using in the form
4.Form TOTALS has wrong page format (message type: error)
Chekc your page format that is going to to support printer what your using - check the printer settings.
I think your are using the u r own z page format
Let me know if any concerns... -
Custom defined links on confirmation page does not work.
Hi,
I am trying a define a custom link for the leave request confirmation page in the ESS module of the portal. I am able to see the url link, but when I click on it, it does not navigate to the new page. Here are the steps I completed.
- created a custom webdynpro application.
- created an iview and a page for the custom web dynpro application.
- created test role and workset, tested the iview successfully in the
portal from the menu.
- Defined a custom resource for the iview, put the url of the PCD page in
the "URL of PCD Page" field.
- Defined a custom webdynpro service for the above resource.
- Defined a custom link on the confirmation page using the above service.
I would appreciate if anyone can provide any guidance, tips or ideas on missing steps...
Thanks in advance,
SaketHi for X in range,
You may take a try to contact Microsoft local license support team:
http://www.microsoft.com/en-gb/licensing/contact-us.aspx
Best regards
Michael Shao
TechNet Community Support -
Field explorer does not open on my terminal services profile
Dear Sirs,
For some reason I am unable to open my field explorer in any crystal report on my terminal services profile. I have checked with other profiles and the problem does not exist. The problem is specific to my profile. I can also create new reports and access fields however if I use the filed explorer button I cannot access fields, parameters or formulas from there. Problem just started this morning. We have been using crystal reports X1 for last 12 months. Would it be a terminal server issue?
I would appreciate whatever help you can give me.
Regards,
Philip Brady
Finance Director
National Electrical Wholesalers (Irl) LtdHi Philip
This can be an issue with the terminal server that you are using. Please refer to the Crystal Reports XI supported platforms guide if the server that you are using is supported or not.
You can download the guide from the below link:
[download CR XI supported platforms guide|http://www.2shared.com/file/4065156/f2ef25e1/cr_xi_supported_platforms.html]
Hope this helps!!
Regards
Sourashree -
ECC 6.0 IDES install requires disk that does not exist?
Hello all,
When doing the installation, there is one portion that asks for:
Java Component Netweaver 7.0 SR3
I am doing an ECC 6.0 IDES install for Oracle/ Linux.
In the listing, I only see:
51033513 NW 7.0 SR3 SP14 Java Based SW Comp
*but this does not work *
What is the correct one to use?
TIAHi and thanks,
In the past, I have installed an ECC 6.0 IDES (ABAP Stack only) on an Oracle/Linux system. This worked out fine.
Now, I am using the ECC 6.0 IDES collection set again except I am trying to install all of the EP Content (XSS - ESS/MSS) as well (requiring both ABAP + JAVA stacks).
So, again, I am trying to do ECC 6.0 IDES and EP on the same box but in one installation run (one SID and not 2 different SIDs)
Is this possible?
Also, you mentioned:
>
vamshi polasa wrote:
>
You need to specify the BS java component and the Java components path. You can downlad the files from the markt place.
For the Linux ECC 6.0 IDES, what would the names of these items??? From the entire list of CDs, which ones would I choose?
TIA
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