AR Invoice Posting Error

Hi,
I got error message while posting AR invoice like " There are Excisable Item(s) with non-CENVAT tax code".
Problem is Same data working fine if make AR incoice manually but when using the SDK it throw error.
Note: while try to save AR invoice manually system asking like "CENVAT credit is not available. Do you want to change BY PRODUCT WAREHOUSE?". Once give NO it will work.
Please replay me if anybody have solution.

Hi.........
" There are Excisable Item(s) with non-CENVAT tax code" this error comes when Item is Excisable and Warehouse is Non Excisable or Item is Non Excisable and Warehouse is Excisable.
"CENVAT credit is not available. Do you want to change BY PRODUCT WAREHOUSE?" this message comes when Item is Excisable and Warehouse is Non excisable and if you select No then it gets added......
Please check all of the permutation and combinations are true in your case or not.....
Regards,
Rahul

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Vendor Invoice posting error

Dear All,
I want to add transportation costs to material prices using MIRO with Material tab. While I insert data in material tab of MIRO, system is asking for tax code, but if we give tax code, while posting , system is giving error saying key tax is not allowed for GL account, as Stock accounts are balance sheet acounts and will not allow any tax postings.
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I also tried to use unplanned delivery cost tab, but if I give purchase order reference in basic tab for which already GR and IR posted, system is giving error.
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ramesh B

Good Day,
I think you can use the unplanned delivery cost tab. Make sure that after providing the PO, you highlight the line item, put the quantity but no price, only the quantity equivalent to the GR quantity.
Also, this may prompt as over the tolerance limit, so you need to review and may need adjustment on the tolerance limit in invoice verification configuration.
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I'm posting an invoice with trx MIRO.
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It would be a great help if you would send the error code from the error message.
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Invoice Posting Error in Portal

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Edited by: Mohan on Mar 25, 2009 4:13 PM

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Hi,
Lets go one by one. Free of charge item would ask price only if the free goods pricing was not done. In the sense the item category for the free of charge item's pricing indicator should be " B " which says free goods pricing. For standard items like TAN it is ' X ' indicating Standard pricing. Tax code, you need to check your master data for customer what you have maintained. check if the conditions are maintained properly for that combination of taxcode.
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All,
I am getting below error message from log file after Invoice Validation program error out, please advise.
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Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPRVL module: Invoice Validation
Current system time is 01-MAR-2013 03:40:12
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_option='All'
p_inv_start_date='2013/02/01 00:00:00'
p_inv_end_date='2013/02/28 00:00:00'
p_trace_flag='N'
p_commit_size='1000'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
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REP-1419: MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
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Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 42770000.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 01-MAR-2013 04:06:57
---------------------------------------------------------------------------

Please post the details of the application release, database version and OS.
Please also see these docs.
Invoice Validation (APPRVL) Errors Out With ORA-20001: APP-SQLAP-10000: ORA-00060 [ID 1460249.1]
R12: Invoice Validation Is Failing When Running With Parameter 'ALL' [ID 1115016.1
R12 Payables Invoice Validation Error: Unexpected error occurred during Tax Calculation. [ID 961182.1
Ap Invoice Validation Errors: P-1419: Msg-00101: Error Occured In Batch_approval [ID 1140828.1]
Invoice Validation Error : REP-1419:ERROR OCCURED IN BATCH_APPROVAL() [ID 1120213.1]
R12: Validate Invoice Errors APP-SQLAP-10000, ORA-01403 and ORA-20001 [ID 1308869.1]
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Hi .. i,m facing an issue with intercompany Invoice posting .
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Hi Everyone.
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When looking at this Freight Condition information in the Purchase Order I can not see why this item has resulted in this error in MR11.
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We are experiencing the same issue with the GRIR Posting Error CKMLGRIR025 - puchase order history inconsistent. The actual message that we receive is Puchase Order history already inconsistent -->Quantity 1.00 EA Value 0.65-USD.
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We like the fields Payment Method (ZLSCH) & Payment Terms (ZTERM) to be in non editable mode in all forms of Vendor Invoice Posting ( i.e FB60, MIRO,etc).
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Hello,
Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
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Dear Friends Goodmorning,
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Hi
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AR Invoice Posting Error

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