Tracking purchase returns
Dear all,
I need to find out a link between invoice verification done at the time of receiving goods and the invoice verification made while returning goods..Can anyone help me out in finding a reference between the two invoices made?
Thanks and Regards
Abie Thoppil Jayan
Hi,
wat is the scenario.
Regards,
Kumar
Similar Messages
-
Hello, all.
In iTunes 11.0.2.26, an Albums search by track names returns albums as if they only have one track on them, but I still want to access the entire album. How can I have the search results show the entire album (with just the searched for name highlighted)? For instance, I'm wanting to play an album with a particular track on it or I'm searching for albums that include that track. iTunes incorrectly assumes that all I'm after is that one track and then incorrectly displays the album as if there is only one ttrack on it. This is a bonkers default setting. Can I change this?Click the search magnifying glass and uncheck "Search entire library".
Type in the name of the track.
Click the album of interest to show tracks.
Select the track.
Press the X in the search box to clear the search.
Double click the track you want to start playing first.
tt2 -
Accounting entries for excise invoice for purchase returns in J1IS
Dear Friends
1) I recorded an excise invoice for goods receips in J1IEX . The accounting entry is
Input BED a/c DR
Input ECS a/c DR
Input H.css A/c DR
CENVAT clearing CR
2) There were some damaged items and same returned to vendor. I did RETURN Delivery in MIGO. The excise invoice in J1IS gives error " BALANCE IN TRANSACTION CURRENCY". Here I used Ref document type - MATD
QUESTION :
What is the Excise transaction type for ' other outward movement' in J1IS to which I should assign the excise accounts to reverse (1) above. Is it OTHR or GPRO.
Thanks
kamalaDear Mathews,
It is not capital goods. Also if I do a JV in J1IH, the entry goes and is as below :
Cenvat clrg DR, Input -BED /E.cess/ S.cess CR
But J1IS does not save, though I have assigned all said accounts in 'Excise accts per excise transation' for OTHR. Also I read in wiki that the entry for purchase return excise inv in J1IS is ' CENV CLRG ....DR , CENV RECEIVABLE ...CR ' .If so, then do i creat new GL for Cenv Receivable ? What is its effect on FORTNIGHTLY UTILIZATION
thanks for telling
kamala
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM -
Print of Purchase returns invoice
Hi Gurus,
How to take a Print of Purchase Returns Exc invoice, while trying in J1IV I am getting error Document is already completed.
If i see the with that invoice number in J1IS it is displaying.
Regards,
VijayHi,
After enter the doc.no: '232323' and doc.year:'2008'
Choose from menubar :Goto ->Printdocument
System goes to next screen
Here you enter all details like
plant name
output type :jexc(normal default or may change according to your settings)
Printer name :
Application :V1
Tran.Type:Other
After entering all details press 'Execute' button.
collect your print.
Regards -
Customizing Track Purchase Order Fiori Application
Hi,
We have configured a standard "Track Purchase Order" Fiori application.
We want to change the Default Filter Criteria from "Last 7days" to "Last 30 days". Is there any configuration available, where we can change this?
Regards,
YuvrajHi Yuvraj,
You can achieve this by extending controller S2Custom.controller.js .
Change the default declaration to:To display last 30 days items by default
sFilterLastNDays : 30,
sFilterWithAlerts : false,
sSearchText : "",
sFilterKey : "FILTER30",
oFilterDialog : null,
and change the default setting of init method to: to set the default filter from 7 days to 30 days
this.oFilterDialog.setSelectedPresetFilterItem("FILTER30");
Regards,
Trilochan -
Purchase returns/sales invoice
Dear all,
When i do Purchase Returns - They are appearing as Sales invoices in sales (as well as in register) in the same regular sales invoice series. Why this is happening? please suggest.Hi,
wat is the scenario.
Regards,
Kumar -
New Output type for purchase return excise invoice..?
Hi all
For purchase return process with exisable material.
Here I m using the transaction
1.J1IS to create purchase return excise invoice and
2.J1IV for posting to accounts & print purchase return excise invoice
.In standard SAP the output for purchase return excise invoice is JEXC.
here my query is started,
ABAPer created the new program for purchase return output with all new layouts,
And from functional side i have defined new output type for the same as YEXC copying from JEXC.
While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.
To proceed further i need some body guidence. Like where to assign the output type.
some body can give some inputs .
Thanks
sap-mmHi AP thanks for ur immediate response.
But i have done all the configuratuion in NACE only.
There in nace i m not able find out the mistake or missing configuration.
Can u expalin me step by step process end to end .
Thanks
sap-mm -
SAP Fiori Track Purchase Order Error
Hi,
We are implementing SAP Fiori Track Purchase order standard Application. Have configured and activated services. Able to run app and view PO's. Error occurs after tap on PO's. as "HTTP Request Failed" I am here with attaching Error Snapshots.
Appreciate your help & suggestions.
Regards
Naresh
Tags edited by: Michael ApplebyHi Masa,
I am using this support pack UIX01EAP SP01 and SRA020 SP04.
Issues:1
I am getting the following error in Track purchase order fiori Application.
This problem happen when I am searching a Purchase order(PO) number in the left panel and it's not able to find that PO number. It is giving error as mentioned below.
Issue:2
we have created some PR(purchase requisition) and from that we create some PO. So ideally that should appear in Track purchase order Apps. But it was not showing directly in the screen. If i use the filter option in the left panel to 7 days then also its is not coming.
But when I search particular PO number which i created today in the left panel search box its give that PO details and works fine then.
Issue:3
we have created a Purchase order through purchase requisition and get delivered in ECC. The status of delivered is not changing.
Can you please help me on this.All the issues are mentioned for Track Purchase order Fiori App.
Thanks,
Prabhu -
CST and vat in purchase return
Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumitHi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik -
Refuses to play tracks purchased/downloaded off itunes.
My ipod mini sometimes refuses to play only the tracks purchased/downloaded from itunes. The only way to rectify the fault is to either re-sync or restore to factory settings, however sometimes once this is done, 24 hrs later it starts refusing to play purchased/downloaded tracks again. Anyone experienced this problem or have any ideas? Many thanks.
See if this helps.
iPod does not play content purchased from the iTMS. -
Hi
I want to know how to create Purchase return so that the Purchase return account has an effect.
We have created a AP Credit Memo...but it is not affecting the Purchase return account
Regards
FarheenHi Farheen,
If we are not using Purchase Posting sestem
Control Account(Vendor Account) Debit
Inventory Account + VAT Payable (output Tax) + Freight Credit
If we are using Purchase Posting sestem
Vendor Account + Cost of Goods Purchase Account Debit
Purchase Account +Tax Account +Purchase Return Account Credit
Thanks,
Srujal Patel -
Purchase Returns Freight Recovering accounting entries
HI,
We have Scenario where
1. We are returning the material to vendor with the help of Purchase returns PO, with 161 mvt type.
2. we need the accounting entries as follows.
PO:
Base Price: 100
Freight: 10
Insurance: 10
Tax:2
Gr:
Stk A/C 122....Cr
Gr/IR a/c 112...Dr
Freight A/c 10.. Dr
IR/Credit Memo:
Vendor 122... Cr
Gr/IR 112...Dr
Freight A/c 10...Dr
Here we are recovering the Freight and insurance Amounts incurred when Purchasing happened.
Thanks in advance
Ravi KumarHi Ravikumar,
Would be helpful, if you can throw some light on the solution.
We are kinda stuck in a similar situation, below is our requirement
returns PO
GR
Cr INV
Dr GRIR
Dr Freight clrg
Cr Freight
Credit Memo/ERS settlement/ MRRL
Dr Vendor
Cr GRIR
Cr Freight Clrg
We were able to create the GR side of the entry, using two other condition types on the PO.
Now when we do ERS settlement,
the system creates a credit memo for the INV line item and an invoice for the freight line item.
Both the freight and the material is charged to the PO vendor, we dont charge separate to the freight vendor at this point.
Would be helpful.
Thanks -
Purchase returns no range issue
Dear All,
Could you please tell me the process with tr.code of purchase returns as per i know that first credit memo, Return Delivery an J1is .
here one problem is their ie., when ever there is a return (purchase return) that document nos is appearing on sales return . can you please tell me how to see that no ranges of purchase return document is there any tr.code. if so pls tell me that procedure.
Urgent issue please.
Thanks & Regards,
Satish Kumar.MHi,
Gurus.
please give me reply i want to check that document of purchase return which is appearing on sales return .. and what i have to do to change the document that should appear in purchase return only..
Thanks & Regards,
Satish Kumar.M -
HI SAP GURUS,
I HAVE AN PURCHASE RETURNS SCENARIO :
1) MATERIAL IS PROCURED FROM VENDOR.
MIGO IS DONE.
2) SYSTEM SETTINGS ARE SUCH THAT AT THE TIME OF MIGO
EXCISE INVOICE IS CREATED, CAPTURED & POSTED.
EXCISE REGISTERS ARE ALSO UPDATED. MIRO IS NOT DONE.
3) NOW I WANT TO RETURN THE MATERIAL TO THE SAME VENDOR.
WHAT IS THE EXACT PROCESS FOR RETURNING THE MATERIAL TO VENDOR.
PLS GIVE ME THE STEP BY STEP RETURNS PROCESS. IS THE EXCISE
INVOICE CREATED AT TIME TO BE CANCELLED/REVERSED.
PLS ANWER WITH THE T - CODESHi,
1.Create a PO in ME21N with return indicator for the item.
2.Do MIGO for the PO automatically 161 mvt type returns is triggered ie returns.
3.Return the material based on material doc generated.
4.Debit the vendor with this reference.
or generate a excise invoice based on this and return to vendor.
Thanks
Suresh -
Tracking Purchase of iTunes Songs
As an iTunes artist, I'd like to know if there is any way to track download purchases to the specific purchaser. I have one song that is significantly outperforming all of the others and it would be very useful to know who is buying them and where.
Distillery DaveYou'll have to contact the iTunes Store through your label login. If you work through a label and did not sign up directly with the Store, you'll have to have your label inquire. I'm almost certain that the iTunes Store will not be able to provide information specifically on who's purchasing your tracks - purchaser privacy would prohibit such specific information as names and perhaps even cities from being released - but they may be able to provide general demographic information but as age range, area of the country and such.
Maybe you are looking for
-
hello we have some class files that are in a zip file that the nw admin has included in the CLASSPATH. The code works on Windows w/Tomcat but not the remote Sun Web Server, we cannot get the connection to database due to the code not reading the clas
-
Mac Pro OSX 10.8.3 HP 4000 series scanners are not detecting.
Well..I think, I did everything. I have followed all instructions recommended by HP. I have updated and installed latest drivers. I have even searched the warez sites to find a trick. Useless, useless and useless. Hardware is retina display with 256
-
I'm trying to connect a new Mac mini to 2 displays. The Hdmi cable is connected to a plasma TV and is working great. I bought a mini display port to VGA cable from monoprice and have that connected to a projector. If I go into settings and select mir
-
Siri never works the first time I activate her
i tend to use her almost exclusively for dictation in emails and messages. at home, on wifi, virtually every time i press the mic button it shows siri, nothing happens, then i get a beep and she disappears. i press the mic button again, and she then
-
[Loyalty Management] Expiration of a membership due to inactivity
Hi all, I'm wondering whether any report exist to expire a Membership in a Loyalty Program due to inactivity. I found only the two reports which expire points, but no report related to a membership expiration. The requirement would be that after a co