Tipo de condição ICM2 - Tipo de condição NAVS
Caros, boa tarde!
Estou com um problema na configuração do cenário de Consignação. Acontece que a empresa utiliza uma contabilização diferente da comumente utilizada no processo standard. A configuração necessária precisa que o ICMS não seja contabilizado no pedido de compras, mas precisa fazer parte do calculo do PIS e do COFINS. Para resolver, configuramos no taxcode (K6) a condição ICM2 que não calculou o ICMS, porém serviu para a BC de PIS e COFINS.
O problema é que quando utilizamos a condição ICM2 o sistema lança o valor do ICMS na condição NAVS (comportamento correto), visto que o valor do imposto não dedutível vai para o estoque (Chave NVV). O problema é que na criação da MIGO o valor é somado e nesse cenário (Consignação) o ICMS será calculado novamente como segue:
Valor do Pedido de Compras (bruto) = 1.000,00
Valor do ICMS = 180,00
Valor do PIS = 16,50
Valor do COFINS = 76,00
Repare na condição NAVS
O sistema busca o valor da condição ICM2 e lança nessa condição aumentado o valor para 907,50.
MIGO
Aqui o sistema usou o preço liquido 727,50 + o valor do ICMS não dedutível 180,00 + o ICMS 180,00 = 1.087,00.
Isso só acontece, porque o valor da condição ICM2 foi para a condição NAVS, logo foi para o estoque e recalculou, quando deveria lançar somente o ICMS numa linha separada.
BTW: Se usarmos uma condição como contrapartida, por exemplo IC10 o sistema muda a BC de PIS e COFINS e o ICMS não será calculado.
MIRO
Repare que na fatura o sistema lança o valor do ICMS numa linha separada, comportamento correto, pois existe uma perna na EM.
O problema é que o valor do ICMS não pode aparecer na EF e só aparece, porque o sistema precisa lançar em algum lugar e lançou nessa conta, mas no cenário da companhia a linha de ICMS não pode aparecer. Se perguntar onde o ICMS será lançado a resposta é: Na transitória
Simulamos a "possível" contabilização modificando o taxcode (K6) na hora de criar a MIGO e tivemos o resultado esperado, mas se voltarmos para o Pedido de compras o valor de 907, 50 estará na condição NAVS novamente.
Alguém já passou por isso ou teria alguma ideia de como podemos resolver esse problema?
Forte abraço
Rodrigo Pagani
Caros.
Para resolver esse problema criei um taxcode novo com o ICM2 e utiliei na MIRO.
Um abraço
Rodrigo
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Por uma causo tem algum tipo de app De bixinho virtual? Tipo pou ou MyBoo?
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F-07 Post Outgoing Payments
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F-30 Post with Clearing
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F-37 Customer Down Payment Request
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F-39 Clear Customer Down Payment
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F.10 G/L: Chart of Accounts
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F.51 G/L: Open Items
F.52 G/L: Acct Bal.Interest Calculation
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F.56 Delete Recurring Document
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F.58 OI Bal.Audit Trail: fr.Document File
F.59 Accum.Clas.Aud.Trail: Create Extract
F.5A Accum.Clas.Aud.Trail: Eval.Extract
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F.5D G/L: Update Bal. Sheet Adjustment
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F.63 Correspondence: Delete Requests
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F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
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F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
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FB22 Reverse Statistical Posting
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
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FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
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FBA6 Vendor Down Payment Request
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FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
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FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBP Maintain Acct Determination Config.
FBCJ Cash Journal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Cash Journal Document Number Range
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 C FI Maintain Tables TCJ_PRINT
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FBD3 Display Recurring Entry
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FBE3 Display Payment Advice
FBE6 Delete Payment Advice
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FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBIPU Maintain bank chains for partner
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
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FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBP1 Enter Payment Request
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBS1 Enter Accrual/Deferral Doc.
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBW7 Bank file to file system (for FBWD)
FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWD Returned Bills of Exchange Payable
FBWD2 Parameter Transaction for FBWD
FBWE Bill/Exch.Presentatn - International
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FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check For Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK02CORE Maintain vendor
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK15 Transfer vendor changes: receive
FK16 Transfer vendor changes: receive
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Change Form
FKI6 Display Form
FKIB Background Processing
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIO Transport Reports
FKIP Transport Forms
FKIQ Import Reports from Client 000
FKIR Import Forms from Client 000
FKIT Translation Tool - Drilldown Report.
FKIV Maintain Global Variable
FKIX Reorganize Drilldown Reports
FKIY Reorganize Report Data
FKIZ Reorganize Forms
FKMT FI Acct Assignment Model Management
FS00 G/L acct master record maintenance
FS01 Create Master Record
FS02 Change Master Record
FS02CORE Maintain G/L account
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS05 Block Master Record
FS06 Mark Master Record for Deletion
FS10 G/L Account Balance
FS10N Balance Display
FS10NA Balance Display
FS15 Copy G/L account changes: Send
FS16 Copy G/L account changes: Receive
FSAA Display Address for Bal.Confirmatns
FSAP Addresses for Balance Confirmations
FSAV Balance Confirmations: Reply View
FSE2 Change Financial Statement Version
FSE3 Display Financial Statement Version
FSE4 Planning Preparation
FSE5 Maintain Planning
FSE5N Maintain Planning
FSE6 Display Planning
FSE6N Display Planning
FSE7 Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 Display Forgn Lang Fin.Statmnt Texts
FSE9 Automatic Financial Statement Form
FSF1 Financial Calendar
FSI0 Execute report
FSI1 Create Report
FSI2 Change Report
FSI3 Display Report
FSI4 Create Form
FSI5 Change Form
FSI6 Display Form
FSIB Background processing
FSIC Maintain Currency Translation Type
FSIG Balance Sheet Reports Criteria Group
FSIK Maintain Key Figures
FSIM Report Monitor
FSIO Transport reports
FSIP Transport forms
FSIQ Import reports from client 000
FSIR Import forms from client 000
FSIT Translation Tool - Drilldown Report.
FSIV Maintain Global Variable
FSIX Reorganize Drilldown Reports
FSIY Reorganize report data
FSIZ Reorganize forms
FSK2 Maintain Sample Rules
FSK2_OLD Maintain Sample Rules
FSKB G/L Account Posting
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM3 Display Sample Account
FSM4 Sample Account Changes
FSM5 Delete Sample Account
FSO2 Change Finan.Statement Vers. (old)
FSO3 Display Finan.Statement Vers. (Old)
FSP0 G/L acct master record in chrt/accts
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSP3 Display Master Record in Chart/Accts
FSP4 G/L Account Changes in Chart/Accts
FSP5 Block Master Record in Chart/Accts
FSP6 Mark Mast.Rec.for Del.in Chart/Accts
FSRD Loans Regulatory Reporting CH
FSRG Money Mkt Regulatory Reporting CH
FSRW Securities Regulatory Reporting CH
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS3 Display Master Record in Comp.Code
FSS4 G/L Account Changes in Company Code
FSSA Display Bal.Confirmatns Sel.Criteria
FSSP Change Bal.Confirmatns Sel.Criteria
FST0 G/L account record translation
FST2 Maintain Account Name
FST3 Display Account Name
OB00 C FI Maintain Table T030 (RDF)
OB01 C FI Maintain Table T691A
OB02 C FI Maintain Table T024B
OB03 C FI Maintain Table T003
OB04 C FI Maintain Table T030F
OB05 C FI Maintain Table T001S
OB06 C FI Maintain Table T031S
OB07 C FI Maintain table TCURV
OB08 C FI Maintain table TCURR
OB09 C FI Maintain Table T030H
OB10 C FI Maintain Table T049L
OB11 C FI Maintain Table T018P
OB12 C FI Maintain Table T691B
OB13 C FI Maintain Table T004
OB14 Configure Field Status Definition
OB15 C FI Maintain Table T004R
OB16 C FI Maintain Table TZUN/TZUNT
OB17 C FI Maintain Table T040
OB18 C FI Maintain Table T040S
OB19 C FI Maintain Table T059M
OB1A C FI Maint. Table T004 (Layouts)
OB1B C FI Maint. Table T004 (Layouts)
OB20 C FI Maintain Table T078D
OB21 C FI Maintain Table T079D
OB22 C FI Maintain Table T001A
OB23 C FI Maintain Table T078K
OB24 C FI Maintain Table T079K
OB25 C FI Maintain Table T001X
OB26 C FI Maintain Table T078S
OB27 C FI Maintain Table T008
OB28 C FI Maintain Table T001D
OB29 C FI Fiscal Year Variants
OB30 Accts Rec: Allocate flds -> fld gps
OB31 C FI Maintain Table T055G
OB32 C FI Maintain Table TBAER
OB33 C FI Maintain Table T055
OB34 C FI Maintain Table T055G
OB35 Customer Balance Confirmation
OB36 Vendor Balance Confirmation
OB37 C FI Maintain Table T001 (PERIV)
OB38 Assign Co.Code -> Cred.Cntl Area
OB39 C FI Maintain Table TRAS
OB40 C FI Maintain Table T030
OB41 Maintain Accounting Keys
OB42 C FI Maintain Table T056Z
OB43 C FI Maintain Table T015L
OB44 C FI Maintain Table T016
OB45 C FI Maintain Table T014
OB46 C FI Maintain Table T056
OB47 C FI Maintain Table T015W
OB48 C FI Maintain Matchcode SAKO
OB49 C FI Maintain Matchcode DEBI
OB50 C FI Maintain Matchcode KRED
OB51 C FI Maintain Table T024P
OB52 C FI Maintain Table T001B
OB53 C FI Maintain Table T030
OB54 C FI Maintain Table T001 (PERIV)
OB55 C FI Maintain Table TFAV
OB56 C FI Maintain Table T053
OB57 C FI Maintain Table T043
OB58 C FI Maintain Table T011/T011T
OB59 C FI Maintain Table T044A
OB60 C FI Maintain Table T041B
OB61 C FI Maintain Table T047M
OB62 C FI Maintain Table T001 (KTOPL + 2)
OB63 C FI Maintain Table T001 (XGJRV)
OB64 C FI Maintain Table T001 (WAABV)
OB65 C FI Maintain Table T001 (XGSBE)
OB66 C FI Maintain Table T001 (XKDFT)
OB67 C FI Maintain Table T001 (MREGL)
OB68 C FI Maintain Table T001
OB69 C FI Maintain Table T001
OB70 C FI Maintain Table T001
OB71 C FI Maintain Table T001
OB72 C FI Maintain Table T001O
OB73 C FI Maintain Table T031
OB74 C FI Maintain Table TF123
OB75 C FI Maintain Table T042D
OB76 C FI Maintain Table T045E
OB77 C FI Maintain Table T048/T048T
OB78 C FI Maintain Table T048B
OB79 C FI Maintain Table T048I
OB80 C FI Maintain Table T043K
OB81 C FI Maintain Table T056A
OB82 C FI Maintain Table T056U
OB83 C FI Maintain Table T056P
OB84 C FI Maintain Table T056D
OB85 C FI Maintain Table T056B
OB86 C FI Maintain Table T005 (WECHF)
OB87 C FI Maintain Table T001N
OB88 C FI Maintain Table T001
OB89 C FI Maintain Table T030
OB90 C FI Maintain Table T001R
OB91 C FI Maintain Table T001F
OB92 C FI Maintain Table T001G
OB93 C FI Maintain Table TGSBG
OB94 C FI Maintain Table T042M
OB95 C FI Maintain Table T042N
OB96 C FI Maintain Table T001F
OB97 C FI Maintain Table T059A
OB98 C FI Maintain Table T059F
OB99 C FI Maintain Table T005Q
OBA0 G/L Account Tolerance Groups
OBA1 C FI Maintain Table T030
OBA2 C FI Maintain Table T001M
OBA3 C FI Maintain Table T043G
OBA4 C FI Maintain Table T043T
OBA5 Change Message Control
OBA6 C FI Maintain Table T046
OBA7 C FI maintain table T003
OBA8 C FI Maintain Table TRERI
OBA9 C FI Maintain Table T015Z
OBAA C FI Maintain Table T056S
OBAB C FI Maintain Table T056Y
OBAC C FI Maintain Table T056R
OBAD C FI Maintain Table T005P
OBAE C FI Maintain Table T005S
OBAF C FI Maintain Table T048K
OBAG C FI Maintain Table T060O
OBAH C FI Maintain Table T060A
OBAI C FI Maintain Table T060
OBAJ C FI Maintain Table T060
OBAK C FI Maintain Table T060
OBAL C FI Maintain Table T052A
OBAM C FI Maintain Table T052R
OBAN C FI Maintain Table T060O
OBAO C FI Maintain Table T060O
OBAP C FI Maintain Table TZGR
OBAQ C FI Maintain Table T047R
OBAR C FI Maintain Table T077D
OBAS C FI Maintain Table T077K
OBAT C FI Maintain Table T055G
OBAU C FI Maintain Table T055
OBAV C FI Maintain Table T049E
OBAW C FI Maintain Table T049F
OBAX C FI Maintain Table T049A
OBAY C FI Maintain Table T049B
OBAZ C FI Maintain Table FEDICUS
OBB0 C FI Maintain table T030 valuatn adj
OBB1 C FI Maintain Table T001G
OBB2 C FI Maintain Table TFMC
OBB3 C FI Maintain Table TFMC
OBB4 C FI Maintain Table TFMC
OBB5 C FI Maintain Table T001
OBB6 C FI Maintain Table TGSB
OBB7 C FI Maintain Table TGSB
OBB8 C FI Maintain Table T052
OBB9 C FI Maintain Table T052S
OBBA C FI Maintain Table T012C
OBBB C FI Maintain Table T012A
OBBC C FI Maintain Table T052 (Block Key)
OBBD C FI Maintain Table T045T
OBBE C FI Maintain Table T053R and T053S
OBBF C FI Maintain Table TCURD
OBBG C FI Maintain Table T005 (KALSM)
OBBH C FI Maintain Table T001Q (Document)
OBBI Maintain G/L Account Field Groups
OBBJ Maintain Sample Account Field Groups
OBBK C FI Maintain Table T055G (Banks)
OBBL C FI Maintain Table T055 (Banks)
OBBM C FI Maintain Table T055G (Docs)
OBBN C FI Maintain Table T055 (Docs)
OBBO C FI Maintain Table T010O
OBBP C FI Maintain Table T001 (OPVAR)
OBBQ C FI Maintain Table T044D
OBBR C FI Table T042R Maintenance
OBBS C FI Maintain Table TCURF
OBBT C FI Table T030 Maintenance GLU+GLU
OBBU C FI Maintain Table T044K List
OBBUSPRO Business Processes
OBBV C FI Maintain Table T030 BI2+SPACE
OBBW C FI Maintain Table T030 BI3+A00
OBBX C FI Maintain Table T030 BI4+SPACE
OBBY C FI Maintain Tables T028V + T028W
OBBZ C FI Subst. FI/0005: Activate
OBC1 C FI Maintain Table T054
OBC2 C FI Maintain Table T054A
OBC3 C FI Maintain Table TLSEP
OBC4 C FI Maintain Table T004V
OBC5 C FI Maintain Table T001
OBC6 C FI Maintain Table T001
OBC7 C FI Maintain Table T059Q
OBC8 C FI Table T001 Maintenance (TXKRS)
OBC9 External Group Number for Taxation
OBCA C FI Maintain Table T076B
OBCB C FI Maintain Table T076I
OBCC C FI Maintain Table T076K
OBCD C FI Maintain Table T076M
OBCE C FI Maintain Table T076S
OBCF C FI Maintain Table T007F
OBCG C FI Maintain Table T007K
OBCH C FI Maintain Table T007L
OBCI C FI Maintain Table T007I
OBCJ C FI Maintain Table T007J
OBCK FI Table Maintenance T001 (XSTDT)
OBCL FI Table Maint. T001 (MWSKV+MWSKA)
OBCM C FI Maintain Table T007F
OBCN C FI Maintain Table T007B
OBCO C FI Maintain Table TTXD
OBCP C FI Maintain Table TTXJ
OBCQ C FI Table T053G Maintenance
OBCR C FI Table T053V + T053W Maintenance
OBCS C FI Table T053E Maintenance
OBCT C FI Table T053A + T053B Maintenance
OBCU C FI Table T053C Maintenance
OBCV C FI FAKP: T021R with SL-AX
OBCW C FI table T053D maintenance
OBCX TTXC View
OBCY C FI Table TTYPV Maintenance
OBCZ C FI Maintain Table T021E
OBD1 Document parking posting date
OBD2 C FI Maintain Table T077D
OBD3 C FI Maintain Table T077K
OBD4 C FI Maintain Table T077S
OBD5 C FI Maintain Table T003B
OBD6 C FI Maintain Table TCURS
OBDA C FI Table T059E + T059G Maintenance
OBDB C FI Table T053R Maintenance
OBDC C FI Maintain View Cluster V_T060K
OBDD C FI Table T060K Maintenance
OBDE C FI Table T060M Maintenance
OBDF C FI Maint.view cluster V_T060o
OBDG C FI Maintain Table T076A
OBDH C FI Maintain Table T076E
OBDU Job Names for Data Transfers
OBE7 C FI Batch Input Customers
OBE8 C FI Generate Btch Input Rcrd Layout
OBEA Maintain Convertible Reports
OBEB Main.Table for Old Local Curr.(EURO)
OBEBGEN Electronic Banking: General
OBEBLADR Assign Banks to OFX partners
OBETX Number Assignment for Ext. Tax Docum
OBF1 C FI Maintain Table TFI01/TFI01T
OBF2 C FI Maintain Table TFI02
OBF3 Bank selection, current setting
OBF4 C FI maintain table T003
OBF5 C FI Maint. Table T042OFI/T042OFIT
OBF8 C FI Batch Input Vendors
OBFA C FI Corresp.Sort Variants/Corresp.
OBFB C FI Corresp.Sort Variants/Documents
OBFC C FI Corresp.Sort Variants/Lne Items
OBG1 C FI Maintain tbl T030 offsttng acct
OBG4 C FI Batch Input Documents
OBG5 C FI Batch Input G/L Accounts
OBG8 C FI Copy G/L Accounts Acc.To Ref.Ac
OBG9 C FI Maintain Table TSAKR
OBGA C FI G/L Account With Ref.: Display
OBH1 C FI Doc.No.Range: Copy Company Code
OBH2 C FI Doc.No.Range: Copy Fiscal year
OBIA C FI Maintain View Cluster VC_TFAG
OBIB Parameter Transaction for V_TFAGM
OBJ1 C FI Year End Financial Statement
OBJ2 C FI Year End Compact Doc.Journal
OBJ3 C FI Year End Bill of Exchange List
OBJ4 C FI Year End G/L Account Balances
OBJ5 C FI Year End G/L Account List
OBJ6 Posting Totals
OBJ7 Bill of Exchange Charges Statement
OBK1 C FI Year End OI Customer List
OBK2 C FI Year End Customer Acct Balances
OBK3 C FI Year End Customer List
OBK4 C FI Year End OI Vendor List
OBK5 C FI Year End Vendor Acct Balances
OBK6 C FI Year End Vendor List
OBK7 Subledger Accts Bal.Carried Forward
OBK8 G/L Accounts Balance Carried Forward
OBK9 Payment Notices Correspondence
OBKA Account Statement Correspondence
OBKB Internal Documents Correspondence
OBKC Individual Letters Correspondence
OBKD Document Statements Correspondence
OBKE Customer Stmnt Corresp.Account Stmnt
OBKF Failed Payment Correspondence
OBKG Correspondence Sel.Criteria Letters
OBKR Maintain Number Range: FI_RECEIPT
OBKS C FI Table T058A Maintenance
OBKT C FI Table T058B Maintenance
OBKU C FI Table T011A + T011B Maintenance
OBKV C FI Table T011E + T011F Maintenance
OBKW C FI Table T011V Maintenance
OBL1 Consistency Check: Auto.Pstg (Docu.)
OBL2 Consistency Check: Auto.Pstg (ErAny)
OBL3 Consistency Check: Sp.G/L (Docu.)
OBL4 Consistency Check: Sp.G/L (Err.Anly)
OBL5 Consistency Check: Pmnt Prog.Config.
OBL6 Consistency Check: Dunn.Prog.Config.
OBM1 C FI Month End Advance Tax Return
OBM2 C FI Month End Financial Statement
OBM3 C FI Month End Foreign Trade Regns
OBM4 C FI Month End Compact Doc.Journal
OBM5 C FI G/L Balances Monthly Report
OBM6 Posting Data Reconciliation
OBMD C FI Selec.Variants Dunning/Dun.line
OBMK C FI Selec.Variants Dunning/Dunn.hdr
OBN1 C FI Month End OI Customer List
OBN2 C FI Month End Financial Statement
OBN3 C FI Month End OI Vendor List
OBN4 C FI Month End Vendor Acct Balances
OBNB Transaction Code for SAPMFKM2
OBO1 C FI FAKP Line Item Line Layout
OBO2 C FI FAKP Credit Mangmnt Line Layout
OBOB C FI FAKP Line Item Line Layout
OBOFXBUS OFX: Business Customizing
OBOFXTECH OFX: Technical Customizing
OBP1 C FI create distribution key
OBP2 C FI Change Distribution Keys
OBP3 C FI display distribution key
OBP4 C FI delete distribution key
OBP5 Delete FI planning data
OBP6 G/L: Versions
OBPL Subsequently post CO plan.data to GL
OBQ1 C FI Condition Compnt: Condit.Types
OBQ2 C FI Condit.Component: Access Seque.
OBQ3 C FI Condition Component: Calc.Proc.
OBR1 Delete Documents
OBR2 Delete Subledger Accounts
OBR3 C FI Maintain Table T001
OBR4 Delete Banks
OBR7 Maintain account type life
OBR8 Maintain document type life
OBRD Customers: maintain report selection
OBRK Vendors: maintain report selection
OBRS G/L: maintain report selection
OBRX Flexible G/L: Maintain Report Selec.
OBS1 C FI Create Ledger
OBS2 C FI Change Ledger
OBS3 C FI Display Ledger
OBS4 C FI Delete Ledger
OBT1 C FI Maintain Table TTXID (KNA1)
OBT2 C FI Maintain Table TTXID (KNB1)
OBT3 C FI Maintain Table TTXID (KNKK)
OBT4 C FI Maintain Table TTXID (LFA1)
OBT5 C FI Maintain Table TTXID (LFB1)
OBT6 C FI Maintain Table TTXID (SKA1)
OBT7 C FI Maintain Table TTXID (SKB1)
OBT8 C FI Maintain Table TTXID (BELEG)
OBT9 C FI Maintain Table TTXID (MR01)
OBU1 Document Type/Posting Key Options
OBUV TxApportnmnt for Cross-Co.Cde Trans.
OBV1 C FI Int.For Dys Overdue Acct Deter.
OBV2 C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3 C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5 C FI Maintain Table T030Q
OBV6 C FI Maintain Table T030V
OBV7 C FI Maintain Table T001O
OBV9 C FI Act Det.Vendor Intrst on Arrs
OBVS C FI Display View
OBVT C FI Display Restricted View
OBVU C FI Maintain View
OBVV C FI Maintain Restricted View
OBVW C FI maintain view
OBVY C FI Maintain Table T030H
OBW1 C FI Maintain Table T001F
OBW2 C FI Maintain Table T001G
OBW3 Instructions in Payment Transactions
OBWA C FI Table VBWF01+VBWF02 Maintenance
OBWB C FI Table VBWF08 Maintenance
OBWC C FI Table VBWF03 Maintenance
OBWD C FI Table VBWF05 Maintenance
OBWE C FI Table VBWF06+VBWF07 Maintenance
OBWF C FI Table VBWF09+VBWF10 Maintenance
OBWG C FI Table VBWF04 Maintenance (Cust)
OBWH C FI Table VBWF04 Maintenance (Vend)
OBWI C FI Table VBWF04 Maintenance (G/L)
OBWJ C FI Table T001 Maintenance (WFVAR)
OBWK C FI Table VBWF04 (Assets)
OBWL C FI Maintain Tables VBWF11 + VBWF12
OBWM Organizational objects full release
OBWO C FI Withholding Tax
OBWP Payment release by authorized person
OBWQ Payment Release Document Types
OBWR C FI Maintain Table FEDIWF1
OBWS C FI Withholding Tax
OBWU C FI Withholding Tax
OBWW C FI Withholding Tax
OBWZ Number Range Maintenance: WITH_CTNO
OBX1 C FI Table T030B: G/L Acct Posting
OBXA C FI Table T030
OBXB C FI Table T030
OBXC C FI Table T030
OBXD C FI Maintain Table T030
OBXE C FI Table T030
OBXF C FI Sort Bank Directory
OBXG C FI Maintain Bank Direc.Automatic.
OBXH C FI Table T041A/T041T
OBXI C FI Table T030
OBXJ C FI Table T030B
OBXK C FI Table T030
OBXL C FI Table T030
OBXM C FI Table T030
OBXN C FI Table T030 GAU/GA0
OBXO C FI Table T030 KDW
OBXP C FI Maintain Table T030 zaf
OBXQ C FI Table T030 KDZ
OBXR C FI Table T074
OBXS C FI Table T030
OBXT C FI Table T074
OBXU C FI Table T030
OBXV C FI Table T030
OBXW C FI Table T030B Cleared Invoices
OBXY C FI Table T074
OBXZ C FI Table T030 G/L Accont Clearing
OBY0 C FI Copy CoCde with Ctry Chrt/Accts
OBY2 C FI Copy company code (G/L account)
OBY6 C FI Maintain Table T001
OBY7 C FI Copy Chart of Accounts
OBY8 C FI Delete Chart of Accounts
OBY9 C FI Transport Chart of Accounts
OBYA C FI Table T030
OBYB Maintain automatic postings accounts
OBYC C FI Table T030
OBYD C FI Table T030
OBYE C FI Table T030
OBYF Revenue Account Determination
OBYG C FI Table T030
OBYH C FI Table T030
OBYK C FI Table T045W
OBYL C FI Table T030 HRI + HRC
OBYM C FI Table T074 Bill of Exchange
OBYN C FI Table T074 Bill Receivable
OBYP C FI Table T074 Check/Bill of Exch.
OBYR C FI Table T074
OBYS C FI Table T074 Tangible Fixed Asset
OBYT C FI Table T030 HRI + HRD
OBYU C FI Table T030 HRI + HRD
OBYY C FI Table T030 Maintenance KDT/KDT
OBYZ C FI Condition Components
OBZ1 C FI FBZP T042B
OBZ2 C FI FBZP T042
OBZ3 C FI FBZP T042Z
OBZ4 C FI FBZP T042E
OBZ5 C FI FBZP T042A
OBZ6 C FI FBZP Consistency Check
OBZ7 C FI Users
OBZ8 C FI Profiles
OBZ9 C FI Authorizations
OBZA Reporting Selection: Global Menu
OBZB Reporting Selection: Accts Receivble
OBZC Reporting Selection: Accts Payable
OBZD Reporting Selection: G/L Accounts
OBZE Reporting Selection: Documents
OBZF Reporting Selection: Documents
OBZG Reporting Selection: G/L Accounts
OBZH C FI Maintenance Table TCCFI
OBZI C FI Maintenance Table TCCAA
OBZJ C FI Maintenance Table T000CM
OBZK C FI Maintenance Table T001CM
OBZL C FI Maintain Table T001 (XCOS)
OBZM C FI Substitution FI/0005: Create
OBZN C FI Substitution FI/0005: Change
OBZO Doc.Types for Single Scrn Transactns
OBZT Single Screen Transaction Tax Code
OBZZ
OB_7 C FI Maint.Table T044G Val.Adj.Key
OB_8 C FI Maintain Table T044I Base Value
OB_9 C FI Maintain Table T044J: Display
OB_GLACC01 Create G/L accounts with reference
OB_GLACC02 Create G/L accounts with reference
OB_GLACC11 G/L acct record: Mass maintenance 01
OB_GLACC12 G/L acct record: Mass maintenance 02
OB_GLACC13 G/L acct record: Mass maintenance 03
OB_GLACC21 Configuration G/L account record
OB_T001_CESSION FI Customizing: Accts Rble Factoring
OB_V_CESSION FI Customizing: Accts Rble Fact.Ind.
Hi all
Can any tell me
If I post an transaction in F-02, what are all the tables will be affected by that transaction.
Thank you
Mahesh.J
[email protected]FSKB G/L Account Posting
this transaction is not working -
Operação Triangular - FORNECEDOR (Recebe uma Ordem de Venda de um Cliente)
Bon dia,
No processo de Operação Triangular - FORNECEDOR o processo é:
1. VA01Criar ordem venda SD Operação Triangular (tipo de pedido TA usar tipo de item especial TAS, que (1.1) cria automaticamente (via IMG) uma requisição de compras)
2 ME21N Criar pedido MM classificaçao contavel "S terceiros".
3. O fornecedor entrega a mercadoría no cliente SD. Preciso registrar NF de remessa. Qual é a transaçao para cria a NF de remessa?
4. MIRO NF Facturamento MM com Impuesto X3
5. VF01NF Faturamento SD. Posso criar a NF de faturamento SD sem ter criado o pedido MM?
Perguntas:
Qual é a transaçao para cria a NF de remessa?*
Posso criar a NF de faturamento SD sem ter criado o pedido MM?
Grata,
MartaOlá Marta,
O processo standard de Venda por Conta e Ordem do R/3 foi desenvolvido
com base no RICM, Artigo 116, parágrafo 3, item 4 -> Boletim IOB 11/95
e que tem atendido os clientes SAP.
No site help.sap.com você pode verificar como está desenhado o fluxo
para a criação deste processo e as referências necessárias.
Remessa por Conta e Ordem
Nesse caso, cumprir a função de fornecedor: o cliente (emissor da ordem)
encomenda as mercadorias do fornecedor que as envia ao cliente
(recebedor das mercadorias) e fatura esse cliente (emissor da ordem).
E necessario criar duas notas fiscais - uma para acompanhar as
mercadorias e uma para enviar ao emissor da ordem que serve como uma
fatura.
Criação de uma nota fiscal para acompanhar as mercadorias
1. Criar uma ordem do cliente com o tipo RCM.
Entrar o emissor da ordem e o recebedor das mercadorias. O emissor da
ordem já enviou uma nota fiscal ao cliente e informou à empresa dessa
nota fiscal. Entrar a data dessa nota fiscal no campo Data do pedido e o
número da nota fiscal no campo Referência (em Saltar > Cabeçalho >
Contabilidade).
2. Criar um fornecimento subseqüente.
3. Criar o documento de faturamento.
Essa fatura tem um valor total de zero e portanto não cria um documento
contábil, mas gera uma nota fiscal.
4. Imprimir a nota fiscal com o Emissor da Nota Fiscal e
enviá-la ao recebedor das mercadorias.
. Criação de uma nota fiscal para o Emissor da ordem
1. Criar uma ordem do cliente com o tipo RCS.
Na caixa de diálogo exibida, entrar o número do documento de faturamento
da fatura da etapa 3 acima.
2. Criar o documento de faturamento.
Isso gera a NF do emissor da ordem e um documento contábil
correspondente.
3. Imprimir a nota fiscal com o Emissor da Nota Fiscal e
enviá-la ao emissor da ordem (o cliente)."
Espero poder ter ajudado,
Ruy Castro -
Boa noite,
Como faço para informar o valor do frete (destacado na nota fiscal de compra do material) no pedido de compra (aba condições) e este valor ser utilizado na base de calculo do IPI?
Criei uma nova condição cópia da condição FRB1, e atribui a mesma na price de MM na tabela J_1BMMKONV.
Para o cálculo de ICMS ele esta somando o valor do frete na base de calculo, porém para o IPI não.
Att. Rodrigo MeloOlá, não obtive resposta. Mas acredito que a solução seja através de criação de novas condições e ajuste no esquema de cálculo. Um amigo ficou de verificar essa situação. Vou resgatar o histórico e vejo se já temos uma solução.
-
Excise Duty is not gettig posted in accounting doc
Dear Experts,
In one of my excisable plant, in pricing procedure, excise dutyeducation cesshigher edu cess is calcualted on the basis of base value, which is coming fine. But our requirement is that base valueexcise dutyeducation cess+higher edu cess, combine value should come in Net Value field while making order & invoice. Because of the same reason, excise duty value is not posted in FI, accouting doc of the same is not generating as only base value accounting documents got generated. I have tried by changing the subtotal value but it doesn't work. Kindly help.Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help. -
Hello All,
I'm a newbie to the forum & to Crystal(9), I've searched the forum and ca't exactly find an answer to my question:
My goal is to be able to pull the Company Member Type & the Contact Member Type as part of the same report in the selection criteria.
My problem is: They both reside in the same table...
The question is: "how to be able to pull the info?"
If I need to provide more or clearer info pleasde let me know. Any help is appreciated.
Lost in DC - DJIf you have a single table datasource record duplication wouldn't be a result of the select expert. In fact, I can't think of a case where a single table datasource could possibly duplicate records.
The duplicates must be the result of a join.
To answer your initial question, the select expert you enter is subjected, in its entirety, to each record in the joined tables.
The problem that I see with the above suggestion relates to precedence.
This:
cond 1 AND cond 2 AND cond 3 OR cond 4
Is not this:
cond 1 AND cond 2 AND (cond 3 OR cond 4)
In the case of the non-paren-ed select statement, it will return records that satisfy ALL of the AND conditions OR just the or condition.
In the second case, it will return all records that satisfy condition 1 and condition 2 AND either condition 3 or condition 4.
Try bracketing the ored conditions from the same table. That should solve your select problem, but not the duplication problem. -
Can't Publish to oradav on Oracle Portal 9.0.4
I've set up the <url portal>/dav_portal/portal so I'm able to publish to it by dragging and dropping files from Windows Explorer, and everything works fine.
Then I set up BI Publisher version 10.1.3.3.2 and the scheduler works fine with e-mails and through ftp. However no WebDav publishing, it always fails with the following message:
Status Failed
System Message
oracle.apps.xdo.service.delivery.DeliveryException: oracle.apps.xdo.delivery.DeliveryException: Connection timed out while waiting response from server. (timeout = 60000)
at oracle.apps.xdo.service.delivery.impl.DeliveryServiceImpl.deliverToWebDAV(DeliveryServiceImpl.java:716)
at oracle.apps.xdo.servlet.scheduler.XDOJob.deliver(XDOJob.java:1433)
at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:436)
at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
Caused by: oracle.apps.xdo.delivery.DeliveryException: Connection timed out while waiting response from server. (timeout = 60000)
at oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequestHandler.submitRequest(Unknown Source)
at oracle.apps.xdo.delivery.AbstractDeliveryRequest.submit(Unknown Source)
at oracle.apps.xdo.service.delivery.impl.DeliveryServiceImpl.deliverToWebDAV(DeliveryServiceImpl.java:710)
... 4 more
Caused by: oracle.apps.xdo.delivery.DeliveryException: Connection timed out while waiting response from server. (timeout = 60000)
at oracle.apps.xdo.delivery.http.HTTPClient.submitRequest(Unknown Source)
at oracle.apps.xdo.delivery.http.HTTPClient.openRequest(Unknown Source)
... 7 more
The host name, user and password are the same I've used to publish via web folders with Windows Explorer, so these must be ok. I've tried the athentication types: none, basic and digest with the same results. SSL encryption yields a different error message (includes the message "plain text?" which I'm guessing is because either server or client hasn't SSL enabled). So as my last resort I'm asking the BI Publisher gurus here at the Oracle forums; my instance is running with the debug option on and here's the contents of xdo.log right after the error occurs:
[031208_031519812][][STATEMENT] Preliminary security check passed. Start scheduling. [REPORT_URL]=[Business Intelligence/Teste/Teste.xdo], [USERNAME]=[administrator]
[031208_031519812][][STATEMENT] Write connection pool max:10, min:5, total:5, available:5
[031208_031519843][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031519843][][STATEMENT] Succeeded to insert the job info to the database : [ID]=[66]
[031208_031519875][][EXCEPTION] Succeeded to schedule the job : [ID]=[66]
[031208_031519890][][STATEMENT] ToplinkDataHandler.getJobs() : called.
[031208_031519890][][STATEMENT] ToplinkDataHandler.getJobs() : obtaining client session.
[031208_031519890][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031519890][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031519890][][STATEMENT] ToplinkDataHandler.queryJobs() : calling executeQuery().
[031208_031519906][][STATEMENT] ToplinkDataHandler.queryJobs() : finished calling executeQuery().
[031208_031519906][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031519921][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] Scheduler is starting the job.
[031208_031519921][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] Inserting the output info into the database.
[031208_031519921][][STATEMENT] Write connection pool max:10, min:5, total:5, available:5
[031208_031519953][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031519953][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Done inserting the output info into the database.
[031208_031519953][][STATEMENT] [ID:66] Time elapsed for history insertion : 1205345719953, time from beggining : 32
[031208_031519953][][STATEMENT] initConfig(): config input stream was used.
[031208_031519953][][STATEMENT] initCustomFactories(): loading custom delivery channels :{}
[031208_031519953][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] initConfig(): loading default properties :{}
[031208_031522921][][STATEMENT] The job passed the security check.
[031208_031522921][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Tmp file for document : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\cache\xmlp43228663.tmp
[031208_031522921][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Tmp file for data : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\cache\xmlp2530792.tmp
[031208_031522937][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Start processing the document.
[031208_031522937][][STATEMENT] Logger.init(): *** DEBUG MODE IS ON. ***
[031208_031522937][][STATEMENT] Logger.init(): LogDir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\xmldebug
[031208_031523421][][STATEMENT] Template parsing started...
[031208_031523421][][STATEMENT] Data Template ......
[031208_031523421][][STATEMENT] oracle.xml.parser.v2.XMLDocument@1e677c4
[031208_031523421][][STATEMENT] Inside parameterParser...
[031208_031523421][][STATEMENT] Inside dataQueryParser...
[031208_031523421][][STATEMENT] Template parsing completed...
[031208_031523421][][STATEMENT] include_parameters=false
[031208_031523437][][STATEMENT] Start process Data
[031208_031523437][][STATEMENT] Process Data ...
[031208_031523437][][STATEMENT] Writing Data ...
[031208_031523437][][STATEMENT] Sql Query : select Tempo.Mês as Mês,
"Fatos Gestão Origens"."Vl Contrato Pago" as "Vl Contrato Pago",
Origem.Regional as Regional,
"Tipo Produto"."Tipo Produto" as "Tipo Produto"
from DMGGER."Tipo Produto" "Tipo Produto",
DMGGER.Origem Origem,
DMGGER."Fatos Gestão Origens" "Fatos Gestão Origens",
DMGGER.Tempo Tempo
[031208_031526703][][EVENT] Data Generation Completed...
[031208_031526703][][EVENT] Total Data Generation Time 3.0 seconds
[031208_031527187][][STATEMENT] Logger.init(): *** DEBUG MODE IS ON. ***
[031208_031527187][][STATEMENT] Logger.init(): LogDir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\xmldebug
[031208_031527187][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor constructor is called.
[031208_031527187][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor has been initialized without default config.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setLocale is called with 'en-US'.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setTemplate(InputStream)is called.
[031208_031527203][][STATEMENT] Logger.init(): *** DEBUG MODE IS ON. ***
[031208_031527203][][STATEMENT] Logger.init(): LogDir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\xmldebug
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_031208_031527203_fo_data_177.xsl' is created.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setData(InputStream) is called.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_031208_031527203_fo_data_178.xml' is created.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_031208_031527203_fo_out79.out' is created.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setOutput(OutputStream)is called.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.setOutputFormat(byte)is called with ID=3.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] FOProcessor.generate() called.
[031208_031527203][oracle.apps.xdo.template.FOProcessor][STATEMENT] createFO(Object, Object) is called.
[031208_031527234][oracle.apps.xdo.common.xml.XSLT10gR1][STATEMENT] oracle.xdo Developers Kit 10.1.0.5.0 - Production
[031208_031527234][][STATEMENT] XSLT temporary file (D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\tmp\cxmlATrjlV6y3r9413.dat) is set.
[031208_031527453][oracle.apps.xdo.template.FOProcessor][STATEMENT] Log file 'xdo_031208_031527203_fo_fo_180.fo' is created.
[031208_031527453][][STATEMENT] XSL-T time used: 235
[031208_031527453][oracle.apps.xdo.template.FOProcessor][STATEMENT] Calling FOProcessingEngine.process()
[031208_031527453][][STATEMENT] Using optimized xslt
[031208_031527453][][STATEMENT] Temporary file created: D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\tmp\xdoLoFPbh8dKw9414.tmp
[031208_031527453][][STATEMENT] [ HTML GENERATOR ]---------------------------------------------
[031208_031527453][][STATEMENT] XDO version = Oracle BI Publisher 10.1.3.3.2
[031208_031527453][][STATEMENT] java.home = C:\java\jdk\jre
[031208_031527453][][STATEMENT] XDO_TOP = null
[031208_031527453][][STATEMENT] Config Path = null
[031208_031527453][][STATEMENT] Debug Cfg Path= C:\java\jdk\jre\lib\xdodebug.cfg
[031208_031527453][][STATEMENT] Font dir = C:\java\jdk\jre\lib\fonts\
[031208_031527453][][STATEMENT] Locale = en-US
[031208_031527453][][STATEMENT] [ HTML GENERATOR PROPERTIES ]----------------------------------
[031208_031527468][][STATEMENT] fo-image-handling-ver=5.5
[031208_031527468][][STATEMENT] html-css-base-uri=/xmlpserver/xdo/tmp/
[031208_031527468][][STATEMENT] html-css-dir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo/tmp/
[031208_031527468][][STATEMENT] html-css-embedding=embed-to-header
[031208_031527468][][STATEMENT] html-image-base-uri=/xmlpserver/xdo/tmp/
[031208_031527468][][STATEMENT] html-image-dir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo/tmp/
[031208_031527468][][STATEMENT] html-output-body-only=false
[031208_031527468][][STATEMENT] html-output-charset=UTF-8
[031208_031527468][][STATEMENT] html-output-width-in-percentage=true
[031208_031527468][][STATEMENT] html-outputtype=xhtml
[031208_031527468][][STATEMENT] html-replace-smartquotes=true
[031208_031527468][][STATEMENT] html-show-footer=true
[031208_031527468][][STATEMENT] html-show-header=true
[031208_031527468][][STATEMENT] make-accessible=false
[031208_031527468][][STATEMENT] system-temp-dir=D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo/tmp/
[031208_031527468][][STATEMENT] ------------------------------------------------------
[031208_031527468][][STATEMENT] Rendering page [1]
[031208_031527468][oracle.apps.xdo.common.font.FontFactory$FontDef][STATEMENT] Type1 font created: Helvetica
[031208_031527500][][STATEMENT] Phase2 time used: 32ms
[031208_031527500][][STATEMENT] Total time used: 47ms for processing XSL-FO
[031208_031527500][][STATEMENT] FO+Gen time used: 47
[031208_031527500][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) is called.
[031208_031527500][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) done. All inputs are cleared.
[031208_031527500][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Finished processing the document.
[031208_031527500][][STATEMENT] [ID:66] Time elapsed for report processing : 7547, time from begining : 7579
[031208_031527500][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Document content type : text/html
[031208_031527500][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Delivery 0 : Start processing WebDAV delivery
[031208_031527500][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): called with request type :webdav
[031208_031527500][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): exiting
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] submit(): Called
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] setDefaultServerProperties(): Default properties of server 'PANDW001' are loaded. {PROXY_AUTHTYPE:String=none, AUTHTYPE:String=digest, HOST:String=pandw001.panamericano.com.br, ENCTYPE:String=none, server-type=webdav}
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] setDefaultServerProperties(): properties defined in this request.
[TEMP_DIR:String] [D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo/tmp]
[server-type] [webdav]
[ASYNC_CHECK_INTERVAL:Integer] [60000]
[HOST:String] [pandw001.panamericano.com.br]
[PROXY_AUTHTYPE:String] [none]
[USERNAME:String] [portal]
[PASSWORD:String] [welcome1]
[WEBDAV_REMOTE_FILENAME:String] [Teste_2.html]
[BUFFERING_MODE:Boolean] [true]
[WEBDAV_USE_FULL_URL:String] [true]
[AUTHTYPE:String] [digest]
[WEBDAV_REMOTE_DIRECTORY:String] [dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3]
[TEMP_FILE_PREFIX:String] [dlvr]
[WEBDAV_USE_CHUNKED_BODY:String] [false]
[RETRY:Integer] [0]
[ENCTYPE:String] [none]
[RETRY_INTERVAL:Integer] [60000]
[TEMP_FILE_SUFFIX:String] [.tmp]
[CONTENT_TYPE:String] [text/html;charset=UTF-8]
[ASYNC_TIMEOUT:Integer] [86400000]
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] submit(): BUFFERING_MODE is ON.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] submit(): TEMP_DIR found, start document buffering : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo/tmp
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] backupDocument(): Starting document buffering.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] backupDocument(): Creating temporary file for buffering : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\tmp\dlvrJx5cxXykOd9415.tmp
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] backupDocument(): 5256 bytes have been written to the temporary file.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] filterDocument(): Starting document preprocessing.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] filterDocument(): No native command found for preprocessing, exiting.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] backupDocument(): Finished document buffering.
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] submit(): Start reading the buffered document file. : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\tmp\dlvrJx5cxXykOd9415.tmp
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequest][STATEMENT] submit(): Calling DeliveryRequestHandler.submitRequest()
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequestHandler][STATEMENT] submitRequest(): called
[031208_031527515][oracle.apps.xdo.delivery.webdav.WebDAVDeliveryRequestHandler][STATEMENT] submitRequest(): taget URL :http://pandw001.panamericano.com.br:80/dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] openRequest(request) called
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] openConnection() called - opening pandw001.panamericano.com.br:80
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] openConnection(): Start non-SSL connection.
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] start DIGEST auth handshake
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] generateRequestHeader() called.
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] generateRequestHeader(): generated request header
PUT http://pandw001.panamericano.com.br:80/dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html HTTP/1.1
Host: pandw001.panamericano.com.br
User-Agent: Oracle BI Publisher 10.1.3.3.2
Connection: Keep-Alive
Content-Length: 5
Content-Type: text/html;charset=UTF-8
<<<
[031208_031527515][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] submitRequest() called
[031208_031537062][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537062][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537062][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537062][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537078][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537187][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537203][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537203][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537203][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537203][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537203][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537218][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537218][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537218][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537218][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537218][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537218][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537218][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537218][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537218][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537250][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537250][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537250][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537250][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537250][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537250][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537250][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537250][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537250][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537265][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537265][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537265][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537265][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537281][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537281][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537281][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537281][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537281][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537281][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537296][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537296][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537296][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537296][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537296][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537296][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537296][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537296][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537312][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537312][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537312][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537312][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537312][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537312][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537312][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537312][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537312][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537328][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537343][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537343][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537343][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537343][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537343][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537343][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537343][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537343][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537359][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537359][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537359][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537359][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537359][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537359][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537359][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537359][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537359][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537375][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537375][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537375][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537375][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537390][][STATEMENT] ToplinkDataHandler.getOutput() : called
[031208_031537390][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[031208_031537390][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537390][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537390][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[031208_031537406][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[031208_031537406][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031537406][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[031208_031537406][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031627531][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] closeConnection() called
[031208_031627531][oracle.apps.xdo.delivery.http.HTTPClient][STATEMENT] closeConnection() exiting
[031208_031642531][][STATEMENT] [ID:66] Time elapsed for delivery : 75031, time from beggining : 82610
[031208_031642531][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] tmpFile1 for zipping up document : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\cache\xmlp46449166.tmp
[031208_031642531][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] tmpFile2 for zipping up document : D:\oracle\product\10.1.3.3.0\BIEE\oc4j_bi\j2ee\home\applications\xmlpserver\xmlpserver\xdo\cache\xmlp65297508.tmp
[031208_031642531][][STATEMENT] Reached the end of InputStream.
[031208_031642531][][STATEMENT] Writing the parsed HTML file to the zip file : index.html
[031208_031642531][][STATEMENT] Writing the original HTML file to the zip file : original.html
[031208_031642531][][STATEMENT] [ID:66] Time elapsed for report archiving : 0, time from beggining : 82610
[031208_031642531][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Updating the output info in the database.
[031208_031642531][][STATEMENT] Write connection pool max:10, min:5, total:5, available:5
[031208_031642562][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[031208_031642562][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Done updating the output info in the database.
[031208_031642562][][STATEMENT] [ID:66] Time elapsed for updating history in db : 31, time from beggining : 82641
[031208_031642562][][STATEMENT] [ID:66] Time elapsed for notification : 0, time from beggining : 82641
[031208_031642562][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:66] Scheduler finished the job. Exiting...Update: Apparently the problem is related to authentication, here's the Apache's error log for the same request above:
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: DAV [Begin Request PUT][dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html]
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: Using dbcon (5412-0), usage count = 7
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: API [dav_ora_get_resource_for_put]
BEGIN
portal.wwdav_api_driver.GET_RESOURCE_FOR_PUT(
(0):p_ctx,
(1):p_path,
(2):p_parentpath,
(3):p_membername,
(4):p_contenttype,
(5):p_extension,
(6):p_pathexists,
(7):p_path_element_type,
(8):p_docid,
(9):p_lobhandle,
(10):p_lockcount,
(11):p_propcount,
(12):p_is_locknull,
(13):p_dbstatechanged,
(14):p_status,
(15):p_status_text );
END;
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: API [dav_ora_get_resource_for_put][dbcon 5412-0][0 ms][PUT /dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html HTTP/1.1]
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] ORA-20504: User not authorized to perform the requested operation
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: Using dbcon (5412-0), usage count = 7
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: API [dav_ora_finalize_request]
BEGIN
portal.wwdav_api_driver.FINALIZE_REQUEST(
(0):p_ctx,
(1):p_dbstatechanged,
(2):p_http_status,
(3):p_rollback_suggested,
(4):p_docid,
(5):p_is_existing_resource,
(6):p_lobhandle,
(7):p_contentlength,
(8):p_contenttype,
(9):p_status,
(10):p_status_text );
END;
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: API [dav_ora_finalize_request][dbcon 5412-0][0 ms][PUT /dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html HTTP/1.1]
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1]
Bind values for call:
(0):{
<ORADAV>
<DAVPARAM>
<ORACONTAINERNAME>wwdav</ORACONTAINERNAME>
<ORACOOKIEMAXAGE>28800</ORACOOKIEMAXAGE>
<ORAPACKAGENAME>portal.wwdav_api_driver</ORAPACKAGENAME>
<ORAPASSWORD>welcome1</ORAPASSWORD>
<ORASERVICE>cn=iasdb,cn=oraclecontext</ORASERVICE>
<ORATRACEEVENTS>request</ORATRACEEVENTS>
<ORATRACELEVEL>4</ORATRACELEVEL>
<ORAUSER>portal</ORAUSER>
</DAVPARAM>
<INTERNAL>
<OraDAVAPICount>2</OraDAVAPICount>
<OraDAVModVersion>1.0.3.2.3-0132 (OraDAV enabled)</OraDAVModVersion>
</INTERNAL>
<REQUEST>
<Method>PUT</Method>
<URITrailingSlash>F</URITrailingSlash>
<Calypso-Control>H_Req,2886795869,80</Calypso-Control>
<Chronos>aggregate</Chronos>
<ClientIP>172.17.2.97</ClientIP>
<Connection>Keep-Alive, Calypso-Control</Connection>
<Content-Length>5</Content-Length>
<Content-Type>text/html;charset=UTF-8</Content-Type>
<Host>pandw001.panamericano.com.br</Host>
<Oracle-Cache-Version>9.0.4</Oracle-Cache-Version>
<Oracle-ECID>3214324639936,1</Oracle-ECID>
<SSL-Https>off</SSL-Https>
<Surrogate-Capability>orcl="webcache/1.0 Surrogate/1.0 ESI/1.0 ESI-Inline/1.0 ESI-INV/1.0 ORAESI/9.0.4"</Surrogate-Capability>
<User-Agent>Oracle BI Publisher 10.1.3.3.2</User-Agent>
<URI>/dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html</URI>
</REQUEST>
</ORADAV>
(1):0
(2):401
(3):0
(4):{}
(5):-1
(6):
(7):0
(8):{}
(9):0
(10):{}
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: Releasing connection [5412-0], usage count = 7
[Thu Mar 13 10:26:02 2008] [notice] [client 172.17.2.93] [ecid: 3214324639936,1] OraDAV: DAV [Request total PUT][dav_portal/portal/PORTAL_PANAMERICANO/FILIAL_3/Teste_2.html][0 ms] -
Cin-no enough balance for utilization---excixe invoice
hi gurus,
when i am updating excise registers using t.code J1I5
i am getting the following error
*Not Enough Balance for utilisation*
Message no. 8I578
Diagnosis
The balance in the Account is not enough to carry out the current transaction.
Procedure
You need to increase the balance by either taking credit or depositing into PLA.
kindly help me
how to update the registers?
thanks and regards
munichandra babu
sloution1
Are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
Sloution2
If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
So in that case we cn go for J1iin tocde for creating exciose invoice.
Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
and also just check out the procedure that is followed in ur company and go accordingly.
If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
Sloution3
Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
Sloution4
Check the Configuration of CIN.
IMG >> Logistic General >> Tax on Goods Movement >> India >> Business Transaction >> Utilization ....
Sloution5
The details are very clear.
what is the balance do u want to carry out.
The error clearly mentioned the avilable balance is not enought to carry out the current transaction.
Please increase the balance by either taking credit or deposting into Personal Ledger Account.
hi gurus,
while creating excise in voice using the t code j1iin
i am getting the following error
Excise modvat accounts not defined for TR6C transaction and 2 excise group
Message no. 8I402
kindly help me
munichandra babu
sloution1
hi,
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
I created a excise invoice for factory sale. While updating the register
J1I5 Update the RG 1 and Part I registers
it is not simulating. Why is there any customization setting i have to do or what?
kindly help in this matter
Sloution1
Hi,
You need to set the movement types that are relevant for various registers.
spro -> Logistics general ->Tax on goods movement -> India -> Business transaction -> Incoming excise invoices ->Specify which movement types invoilves excise invoices.
Please check that.
Sloution2
First create receipt entry for Classification Key "RMA" for movement type 101 and then create for Goods Issue with Key "IDH" for movement type 601
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here specify 101 and 601 for RG1 Register.
While creating excise invoice. the invoice not picking up the value aed,bed . In billing document the condition is appearing
I put H in PR00 still it is happening like that
kindly help in this matter
Sloution1
pls check the condition type defined at the step, is it the same as used in Billing doc where the excise value is coming.
SPRO > Logistics - General > Tax on Goods Movements > India > Determination of Excise Duty > Maintain Excise Defaults
Sloution2
You need to check two things if condition values are not copied to the excise invoice.
1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
Let me know still you have peoblem in this.
Sloution3
All Excise Component and Cess Totals (JEXT,JEAT,JEST and JECT) must have Statistical Checkbox marked in V/08.For the Condition records totals, select the Key Combination: Sales Organization with value: 100%.
Can you specify what Key combination for Basic Excise Duty (JEXP) you are using? I prefer the Country/Plant/Control Code/Material combination.
It is not out of context to mention here, that whatever your Condition Type for Basic Price (PR00 - ZPRI in my case) is, it must have the 'Condition Category' as H - Basic Price in V/06. This is an extremely important setting until made this setting,all Excise Calculations will go into a tizzy.
Check out the above and let me know.
Best regards,
Sloution4
The condition type which you are using as base value should have the condition category as H.....check this out and let me know...
Cheers
Sloution5
pls also check the configuration setting done at :
SPRO > Logistics - General >Tax on Goods Movements > India > Basic Settings
Sloution6
Thats means you need to have a balance for utilisation.
To solve this you can do one of the two things.
Create some puchase orders in MM. Whenever you purchase the excise duty is credited into your Rg23A part2. This will show in your utilisation balances in J2iun.
Or else you can post some amounts into PLA accounts in J1IH transaction using JVs.
I hope your configuration on all these accounts in LG- Tax on goods - Account determination is in place. If not you may have to do that before this.
Sloution7
If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
So in that case we cn go for J1iin tocde for creating exciose invoice.
Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
and also just check out the procedure that is followed in ur company and go accordingly.
If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
Sloution8
are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
Sloution9
Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
Please maintain the customizing settings for automatic utilization
Excise modvat accounts not defined for TR6C transaction and 2 excise group
Message no. 8I402
Sloution1
Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.
Here for the combination of your Series Group and Excise Registration, select the box Imm util This will solve your first issue
For your second issue, again select the next tab Account Determination and click on Specify Excise Accounts per Excise Transaction. There maintain as follows:-
ETT::SubTmTy::::DC Ind:::::::::::Account Name
TR6C::::::::::::CR Credit::::::PONHLD PLA on hold account
TR6C::::::::::::DR Debit:::::::PLAAT1 PLA AT1 Account
TR6C::::::::::::DR Debit:::::::PLABED PLA BED account
TR6C::::::::::::DR Debit:::::::PLAECS PLA ECS Account
TR6C::::IP::::::CR Credit::::::ONHOLD CENVAT on hold account
TR6C::::IP::::::CR Credit::::::PONHLD PLA on hold account
TR6C::::IP::::::DR Debit:::::::PLAAT1 PLA AT1 Account
TR6C::::IP::::::DR Debit:::::::PLABED PLA BED account
TR6C::::IP::::::DR Debit:::::::PLAECS PLA ECS Account
TR6C::::IP::::::DR Debit:::::::RG23BED RG 23 BED account
TR6C::::IP::::::DR Debit:::::::RG23ECS RG 23 ECS Account
Once you maintained the above, click on next level Specify G/L Accounts per Excise Transaction. Here for the combination of Excise Group, Excise Transaction Type (TR6C) and Company Code, maintain the relevant G/Ls and save.
Sloution2
Create the Excise Group and assign the Modvat a/cs.
Sloution3
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
Sloution4
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
STILL I AM GETTING THE SAME PROBLEM
KINDLY HELP ME
WHERE I HAVE TO MAINTAIN THE BALANCE FOR PLA A/C
t.code or path
THANKS AND REGARDS
munichandrababuHi Munichandra Babu,'
Goto J1IH and select TR6C and then select the accounts for which you want to post the amount. Enter the amount and Save. Before saving dont forget to post the cumulative accounts amount in PLA on Hold Account.
Best Regards
Sri -
Dear Friends,
I am having Requirement like this
iam making the Consumption PO for 2 Line items(without material Master) and for Freight iam making 3rd Line Item with Item Category B (Limit). is it possible to distribute the cost of this with the first 2 line items
the cost can be separtealy captured by Unplaneed delivery cost. i want to know whether we can capture in this way
Please confirm.
Sakthi.KHi
You cannot didtribute the Freight costs this way.
The ideal way is to create a Freight Cond type in SPRO as a Header Cond type and then in your PO, enter the total Freight in the Header. Automatically, the Freight will get distributed to all the Line Items in the PO.
To create a Header Freight Cond type, go to SPRO-> Matl Mgmt-> Purchasing-> Conditions->Price Deter Process-> Define Cond types.
Here, copy the std FRA1 (or as per ur reqmt) to a new cond type and change the Cond type to Header Cond from Item Cond.
Hope this clarifies.
Thanks -
Hello All
For the Service Po, one main service line is maintained with 1 (AU) & one Sub Services line is maintain ( Qty u2013 5 Ea ) & freight charges are maintain at item level ( Pricing Procedure)
(Freight condition is Header, item & Group Condition) is Rs 800/- for total Po Value.
Details of Freight Condition:
Condition class A (Discount or surcharge)
Calculat.type B (Fixed amount)
Condit.category B (Delivery costs)
Cond.control C (Changed manually)
Condit.origin C (Manually entered)
CASE1
In Service PO, if GR BASED IV & SERVICE BASED IV is selected.
Service entry is done for the Total Po Qty (5 Ea) & in GRN amount capture for the delivery cost is Rs 800/- & QTY 5 AU
But during MIRO. The Frieght Amount is coming 4000/- & Qty 5 AU because it is calculating on Total qty of Line items 5 * 800.
This happens, only if Service based IV is selected.
CASE2
In Service PO, if ONLY GR BASED IV is selected.
Service entry is done for the Total Po Qty (5 Ea) & GRN amount capture for the delivery cost is Rs 800/- & QTY 1 AU
During MIRO. The Frieght Amount is coming 800/- & QTY 1 AU. Which is Correct
But if two Service entry is done for the Total Po Qty (5 Ea) & total amount capture in GRN for the delivery cost is Rs 800/-& QTY 2 AU for the two service entry sheet.
But During MIRO. The Frieght Amount is coming 1600/- & Qty 2 AU
Kindly suggest
Thanks
RajeshHi,
Check the customization in SPRO -- Materials Management -- Invoice Verification -- Logistics Invoice Verification -- Incoming Invoice --- Configure How Unplanned Delivery Costs Are Posted If you want to distibut then leave it blank. If you want to store in different GL then select 2
Secondly while doing MIRO at header level go to details tab and maintain the unplanned delivery cost if you want to get distribute in diffferent line item
regards
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