AR Invoices not getting changed to the status Close

Hi,
The AR - Invoices are not changing the status - from 'open' to 'close' even after applying the receipts aganist the invoices.
Kindly advice what could be the problem or any functional setup should be done to change the status.
Thanks
Ramya Nomula

Hi,
Do you mean ra_customer_trx_all.status_trx or ar_payment_schedules_all.status?
If you mean the first one, it is not supposed to be changed when the invoice is totally paid.
When the balance goes to 0, AR changes the column status in ar_payment_schedules_all. According to AR user guide, you can use ra_customer_trx_all.status_trx to define your own approval system.
Regards,
Ketter Ohnes

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Hi Madhumahesh,
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DATA : lv_kwert TYPE kwert.
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Hi experts,
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<ItemType name="uwl.task.webflow.TS17900101.SAP_ECC" connector="WebFlowConnector" defaultView="DefaultView" defaultAction="launchWebDynPro" executionMode="default">
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          <Descriptions default=""/>
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Data is not getting replicating to the destination db.

I has set up streams replication on 2 databases running Oracle 10.1.0.2 on windows.
Steps for setting up one-way replication between two ORACLE databases using streams at schema level followed by the metalink doc
I entered a few few records in the source db, and the data is not getting replication to the destination db. Could you please guide me as to how do i analyse this problem to reach to the solution
setps for configuration _ steps followed by metalink doc.
==================
Set up ARCHIVELOG mode.
Set up the Streams administrator.
Set initialization parameters.
Create a database link.
Set up source and destination queues.
Set up supplemental logging at the source database.
Configure the capture process at the source database.
Configure the propagation process.
Create the destination table.
Grant object privileges.
Set the instantiation system change number (SCN).
Configure the apply process at the destination database.
Start the capture and apply processes.
Section 2 : Create user and grant privileges on both Source and Target
2.1 Create Streams Administrator :
connect SYS/password as SYSDBA
create user STRMADMIN identified by STRMADMIN;
2.2 Grant the necessary privileges to the Streams Administrator :
GRANT CONNECT, RESOURCE, AQ_ADMINISTRATOR_ROLE,DBA to STRMADMIN;
In 10g :
GRANT CONNECT, RESOURCE, AQ_ADMINISTRATOR_ROLE,DBA to STRMADMIN;
execute DBMS_STREAMS_AUTH.GRANT_ADMIN_PRIVILEGE('STRMADMIN');
2.3 Create streams queue :
connect STRMADMIN/STRMADMIN
BEGIN
DBMS_STREAMS_ADM.SET_UP_QUEUE(
queue_table => 'STREAMS_QUEUE_TABLE',
queue_name => 'STREAMS_QUEUE',
queue_user => 'STRMADMIN');
END;
Section 3 : Steps to be carried out at the Destination Database PLUTO
3.1 Add apply rules for the Schema at the destination database :
BEGIN
DBMS_STREAMS_ADM.ADD_SCHEMA_RULES(
schema_name => 'SCOTT',
streams_type => 'APPLY ',
streams_name => 'STRMADMIN_APPLY',
queue_name => 'STRMADMIN.STREAMS_QUEUE',
include_dml => true,
include_ddl => true,
source_database => 'REP2');
END;
3.2 Specify an 'APPLY USER' at the destination database:
This is the user who would apply all DML statements and DDL statements.
The user specified in the APPLY_USER parameter must have the necessary
privileges to perform DML and DDL changes on the apply objects.
BEGIN
DBMS_APPLY_ADM.ALTER_APPLY(
apply_name => 'STRMADMIN_APPLY',
apply_user => 'SCOTT');
END;
3.3 Start the Apply process :
DECLARE
v_started number;
BEGIN
SELECT decode(status, 'ENABLED', 1, 0) INTO v_started
FROM DBA_APPLY WHERE APPLY_NAME = 'STRMADMIN_APPLY';
if (v_started = 0) then
DBMS_APPLY_ADM.START_APPLY(apply_name => 'STRMADMIN_APPLY');
end if;
END;
Section 4 :Steps to be carried out at the Source Database REP2
4.1 Move LogMiner tables from SYSTEM tablespace:
By default, all LogMiner tables are created in the SYSTEM tablespace.
It is a good practice to create an alternate tablespace for the LogMiner
tables.
CREATE TABLESPACE LOGMNRTS DATAFILE 'logmnrts.dbf' SIZE 25M AUTOEXTEND ON
MAXSIZE UNLIMITED;
BEGIN
DBMS_LOGMNR_D.SET_TABLESPACE('LOGMNRTS');
END;
4.2 Turn on supplemental logging for DEPT and EMPLOYEES table :
connect SYS/password as SYSDBA
ALTER TABLE scott.dept ADD SUPPLEMENTAL LOG GROUP dept_pk(deptno) ALWAYS;
ALTER TABLE scott.EMPLOYEES ADD SUPPLEMENTAL LOG GROUP dep_pk(empno) ALWAYS;
Note: If the number of tables are more the supplemental logging can be
set at database level .
4.3 Create a database link to the destination database :
connect STRMADMIN/STRMADMIN
CREATE DATABASE LINK PLUTO connect to
STRMADMIN identified by STRMADMIN using 'PLUTO';
Test the database link to be working properly by querying against the
destination database.
Eg : select * from global_name@PLUTO;
4.4 Add capture rules for the schema SCOTT at the source database:
BEGIN
DBMS_STREAMS_ADM.ADD_SCHEMA_RULES(
schema_name => 'SCOTT',
streams_type => 'CAPTURE',
streams_name => 'STREAM_CAPTURE',
queue_name => 'STRMADMIN.STREAMS_QUEUE',
include_dml => true,
include_ddl => true,
source_database => 'REP2');
END;
4.5 Add propagation rules for the schema SCOTT at the source database.
This step will also create a propagation job to the destination database.
BEGIN
DBMS_STREAMS_ADM.ADD_SCHEMA_PROPAGATION_RULES(
schema_name => 'SCOTT',
streams_name => 'STREAM_PROPAGATE',
source_queue_name => 'STRMADMIN.STREAMS_QUEUE',
destination_queue_name => 'STRMADMIN.STREAMS_QUEUE@PLUTO',
include_dml => true,
include_ddl => true,
source_database => 'REP2');
END;
Section 5 : Export, import and instantiation of tables from
Source to Destination Database
5.1 If the objects are not present in the destination database, perform
an export of the objects from the source database and import them
into the destination database
Export from the Source Database:
Specify the OBJECT_CONSISTENT=Y clause on the export command.
By doing this, an export is performed that is consistent for each
individual object at a particular system change number (SCN).
exp USERID=SYSTEM/manager@rep2 OWNER=SCOTT FILE=scott.dmp
LOG=exportTables.log OBJECT_CONSISTENT=Y STATISTICS = NONE
Import into the Destination Database:
Specify STREAMS_INSTANTIATION=Y clause in the import command.
By doing this, the streams metadata is updated with the appropriate
information in the destination database corresponding to the SCN that
is recorded in the export file.
imp USERID=SYSTEM@pluto FULL=Y CONSTRAINTS=Y FILE=scott.dmp IGNORE=Y
COMMIT=Y LOG=importTables.log STREAMS_INSTANTIATION=Y
5.2 If the objects are already present in the desination database, there
are two ways of instanitating the objects at the destination site.
1. By means of Metadata-only export/import :
Specify ROWS=N during Export
Specify IGNORE=Y during Import along with above import parameters.
2. By Manaually instantiating the objects
Get the Instantiation SCN at the source database:
connect STRMADMIN/STRMADMIN@source
set serveroutput on
DECLARE
iscn NUMBER; -- Variable to hold instantiation SCN value
BEGIN
iscn := DBMS_FLASHBACK.GET_SYSTEM_CHANGE_NUMBER();
DBMS_OUTPUT.PUT_LINE ('Instantiation SCN is: ' || iscn);
END;
Instantiate the objects at the destination database with
this SCN value. The SET_TABLE_INSTANTIATION_SCN procedure
controls which LCRs for a table are to be applied by the
apply process. If the commit SCN of an LCR from the source
database is less than or equal to this instantiation SCN,
then the apply process discards the LCR. Else, the apply
process applies the LCR.
connect STRMADMIN/STRMADMIN@destination
BEGIN
DBMS_APPLY_ADM.SET_SCHEMA_INSTANTIATION_SCN(
SOURCE_SCHEMA_NAME => 'SCOTT',
source_database_name => 'REP2',
instantiation_scn => &iscn );
END;
Enter value for iscn:
<Provide the value of SCN that you got from the source database>
Note:In 9i, you must instantiate each table individually.
In 10g recursive=true parameter of DBMS_APPLY_ADM.SET_SCHEMA_INSTANTIATION_SCN
is used for instantiation...
Section 6 : Start the Capture process
begin
DBMS_CAPTURE_ADM.START_CAPTURE(capture_name => 'STREAM_CAPTURE');
end;
/

same problem, data not replicated.
its captured,propagated from source,but not applied.
also no apply errors in DBA_APPLY_ERROR. Looks like the problem is that LCRs propagated from source db do not reach target queue.can i get any help on this?
queried results are as under:
1.at source(capture process)
Capture Session Total
Process Session Serial Redo Entries LCRs
Number ID Number State Scanned Enqueued
CP01 16 7 CAPTURING CHANGES 1010143 72
2. data propagated from source
Total Time Executing
in Seconds Total Events Propagated Total Bytes Propagated
7 13 6731
3. Apply at target(nothing is applied)
Coordinator Session Total Total Total
Process Session Serial Trans Trans Apply
Name ID Number State Received Applied Errors
A001 154 33 APPLYING 0 0 0
4. At target:(nothing in buffer)
Total Captured LCRs
Queue Owner Queue Name LCRs in Memory Spilled LCRs in Buffered Queue
STRMADMIN STREAMS_QUEUE 0 0 0

Batch Classification Values not getting changed

Hi Gurus,
I am using the following bapi ( BAPI_OBJCL_CHANGE ) to change Batch classification values Eg: Cut clarity etc.
when i pass these values thru the function module in the program it is not getting changed while when i change it through msc2n it gets changed successfully...
I have passed the following values in the parameters of the bapi :
OBJECTKEY            = v_objectkey
OBJECTTABLE        = 'MCH1'
CLASSNUM             = V_CLASSNUM
CLASSTYPE           = '023'
KEYDATE                = 30.04.2010
ALLOCVALUESCHARNEW
CHARACT = CLARITY
VALUE_CHAR = P040
VALUE_NEW   = P040.
Can some one help me solve this....
Needed urgently..
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:31 PM
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:32 PM

Hi Jacky,
I am posting the code here.. Do let me know if u have ne queries:
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SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS: P_MATNR TYPE MATNR,
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START-OF-SELECTION.
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APPEND WA_BATCH TO INT_BATCH.
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Hi ,
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Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
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Regards,
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Dear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
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Urgent help req : work item id not getting passed in the method

Hi ,
I have created a subtype zcats of business object CATS and delegated it .
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I have include the method Approve1 of business object zcats in a standard task .
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Points would surely be awarded .

BEGIN_METHOD APPROVE1 CHANGING CONTAINER.
DATA: WORKITEMID_IMP LIKE OBJECT-KEY-ITEMID.
DATA: WI_CHCKWI LIKE SWWWIHEAD-WI_ID.
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hi ,
the above is the code in the method .
At the first step of execution underlined above , the work item id is appearing blank .
I think that the value is not passed to the container , but i am not sure og how to pass data to this conatiner

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

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Hi all,
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Hi all,
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Regards
Vishal

Hi,
Follow STO Process for this;
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2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
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5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

AR Invoices not getting changed to the status Close

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