ARGENTINA E Invoicing - ANNEXUARE 3 - 0 bytes has been transverd of 1106.

HI,
Can any one help me in the argentina electronic invoicing ?
I customized the settings in proto type client just for testing i made all the required customization. But i am not able to genrate the authorization request file (ANNEXURE III). When i tried to run the program by bypassing it, it is giving me an message saying that 0 bytes has been transverd of 1106.
I dont know what coule be the error ? The table J_1ACAE is also not getting updated...
Can any one please suggest me if they ever worked in this kind of country specific customization.
I will appreciate you guys if you can help me...
Best Regards,
Gilberto

Hola Gilberto,
would you please indicate exact error you receive?
br, Guido

Similar Messages

SSE AppInputStream.avaible() returns 0 until first byte has been read

Hi!
I am new to JSSE and have tried to enable an existing application
for SSE connections.
In some sample applications everything worked fine, but in the
existing application nothing happened.
I found out that my existing application uses InputStream.available()
to check if the input stream has already some bytes available
and does nothing if there are not any bytes available.
The problem is that the com.sun.net.ssl.internal.ssl.AppInputStream
which is returned by SSLSocket.getInputStream() returns 0 if I call
available() until a first byte has been read. This behaviour
blocks my application because it does not start to read before
some bytes are available.
Is this a bug or desired behaviour?
If this is a bug, is there any workaround or fix for this?
I looked already for existing posts or bug fixes but I only
found a post containing the same problem without any answer.
Thanx in advance for your help!
Bye,
Michael.

My workaround is to wrap the inputstream by a BufferedStream. As only a real "read" can determine if there is any data exist, you must do so. However, you do not want the read to be blocking, so the only way is to perform a pseudo read, timeout the read asap and reset the stream for your original program.
Example code:
public int available() throws IOException {
int avail = 0;
int oneByte = -1;
int timeout = 0;
if (mSocket != null && mSocket instanceof SSLSocket) {
     try {
          timeout = mSocket.getSoTimeout();
          mSocket.setSoTimeout(2);
          in.mark(256);
          oneByte = in.read();
          in.reset();
          avail = in.available();
     } catch (SocketTimeoutException e) {
          avail = 0;
     } finally {
          mSocket.setSoTimeout(timeout);
} else {
     avail = in.available();

How to post invoices in AP that has been paid by employess and make corr

Hi Guys,
Do you know how to correct book AP invoice in Oracle 11i that has been paid by employees and how to make correct reconciliations in the books on Supplier and Employees side? Employee paid by cash for AP invoice that has been borrowed to him from company.
Thanks
Karol
.

if this is a normal practice in your organization, then you can do the following:
1-define a natural account in COA for this employee.
2-create a bank account for payable and use this account as cash account.
3-make payment from this bank account for supplier invoice paid by the employee.
4-when making payment to employee, enter a Standard invoice while selecting employee as supplier and in distribution select account defined in step#1 and make payment of this invoice form actual bank or cash account created as bank in your application.
i hope this will solve your purpose.
Rgds,
Fahd

Argentina electronic Invoices

I am currently working on Argentina's Electronic Invoices implementation and applied the OSS notes described below in my develpment system.
I have some doubts about the SAP solution, as follows:
- Is there any other OSS note that should have been applied besides the ones I have already done?
- Does the solution cover Export Sales operation ? If not, is it any estimate from SAP to cover also export sales ?
- Is it possible to implement the solution only for part of the operation , I mean, if I want to implement only for export sales for example ? I am asking that, because based on the solution proposed by SAP the only way to do that would be by creating new document types, that would cause a huge impact in our environment. I think there should be a more reasonable solution for that.
- Do you know if there is any SAP customer using the solution in a production environment ?
- The SAP solution does not cover the communication with AFIP via Webmethods. Is there any plan to provide it ? I am not talking about the webmethods part, but the SAP part, like RFC, data base tables, SAP monitor, etc.
After implementing the OSS notes we got some abap dumps, and for oine of them SAP said the would deliver the solution only in the next support pack, that is why I am not sure if the solution really works.
I would appreciate if someone could give me a contact in SAP (phone number) who I could talk about the solution.
Oss notes applied:
OSS Note     Description
858287     AR: Short dump during new official number group generation
1131831     Note Assistant: Activating objects after termination
1256910     Electronic Invoice for Argentina
1273338     Argentina Electronic Invoice - Part 2
1290612     Invoice picking SD documents belonging to different Company
1291286     Rejection Description not displayed in Annexure 4
1294647     SD Taxes and amount not translated to local currency in AEI
1296640     In AEI SD documents,Sold to party is picked instead of Payer
1298610     Branch determined incorrectly before creating Annexure 3
1302949     Exchange rate determination Error while displaying AEI
1305340     Downpayment not getting reduced from Final Invoice in ANNX3
1312240     Enqueue lock error in J_1A_CAE & selection screen not shown
1316834     In Arg Elec Inv, ODN not generated on Billing date in Annx3
1321506     AEI - Incorrect Exchange Rate considered for SD documents
1323731     Report J_1A_CAE for Annexure 3 enabled to run in background
1324250     In AEI Annx 3 output file not sorted based on document date
1327699     Performance Issue in Annexure 3 for Argentina EI
1375796     Electronic Invoice for a foreign customer not considered
1380007     Branch changed at the time of Elec Invoice Annx3 creation
1391401     Amount not displayed correctly for Net Amount in Annexure 3
1403671     Taxable base is displayed as negative value in Billing-Annx3
1413253     Electronic Duplicate Invoice Functionality for Argentina
1421109     AEI: Sales organization not accepted when running annexure3
Thanks in advance for any response on that.
Ulisses.
5511 5088-5152

Hi Ulisses Martine,Shankar,Carlos Daniel,Renan correa,Rudolf and Victor,
I need you guys help.The below is my clients requirement for number ranges for Invoices in SAP ECC 6:
They have different Points of sales (POS) and they want different invoice number ranges from different point of sales.
As you know SAP is having the Issuing branch concept and I have done below basic configuration for this but not able to get the number range for different issuing branch.
Define Issuing branches
Define document class
Assign document class to document type (RV) >>later I have assigned this RV to billing type F2 (here my question is i have different document class for Invoice,credit memo ,debit memo etc. and for Invoice and debit memo the document type is same RV,how iI'll assign one or more document class to document type RV though SAP has provided it as one-one relationship)
Maintain Number groups
Assigned Sales area to issuing branch(here my question is if the i have more that one issuing branch for one sales area then how i'll go further)
After the above configuration also I am not getting the different number range for invoice from different issuing branch.
Please let me know if any one is having any suggestion for this or user exit or SAP note i need to follow.
If you have any document please sent to [email protected], it would really help me.
Thanks in advance.
Regards
Amar

Argentina Electronic Invoice - J_1A_CAE Program

Dear All, 
 
We have parked a FI Invoice thru FB70 for Argentina Compnay Code and we trying to post it thru J_1A_CAE Program for getting CAE Numbers 
 
It is saying Material Description is missing. We have maintained material description in Reference 3 Filed 
 
Please let us know your sugessions on this 
 
Thanks in advance ... Ramesh S
Dear Ramesh,
Your thread has been moved to Globalization forum.
Regards,
Moderator

HI Ramesh,
"Please maintain the text-fields and the message texts in Spanish and
english language by logging in the respective languages.
First, please login using 'ES' language and maintain all text-fields and
message texts and data elements descriptions in Spanish and similarly
login in 'EN' and maintain the text fields and message texts and others"
Regards
Madhu M

How to get that the invoice has been printed or not?

Hi Experts,
I have a issue in Printing Invoice. I have to make 2 copies of an invoice. One is Original and another is Duplicate. I have made that with copy windows. But the requirement is that when the original copy of a selected invoice has been printed then from the second time only the duplicate copy will be printed. How to do that in ABAP? How to get the information that the invoice has been printed or not?
Regards,
SURYA

Hi Surya,
Try the below approach, i think this is better than the previous approach and takes care of the print from "text menu" as well
select from z table.
if sy-subrc eq 0.
call "SMARTFORM_COPY"
else.
While calling the smartform, make sure you import the "JOB_OUTPUT_INFO" parameter,
and after you call the smartform,
call "SMARTFORM_ORIG"
exporting...
Importing...
job_output_info = w_job_output_info
exceptions...
If sy-subrc eq 0.
if w_job_output_info EQ 'X'.
update the Z table.
else.
do not update the z table
endif.
endif.
endif.
Regards,
Chen

How to find out which GR has been invoiced?

Hello,
I am working on one scenario in which I am making a sales order through which automatic Purchase order is getting generated. I am doing a MIGO(GR) for lesser quantity on this PO. lets say I am creating 4 GRs of 10 quantity for a PO of 50. Now, I am making direct invoice for this through VF01 with reference to sales order. An invoice of 40 will be created.
Now, I am doing creating one more GR of 10 for the rest of the amount. I have 5 GR's now.
How can I get to know which GR has been invoiced (table relation) and which is yet to be invoiced?

Amrish,
RSEG is the "Document Item: Incoming Invoice" table. In this table, Look for the field LFBNR , LFGJA, LFPOS.
LFBNR - Refernced GR Number
LFGJA - Year
LFPOS - Ref Doc Item
Hope this helps
Vinodh Balakrishnan

Order has been fully supplied and invoiced but a quantity of 76 is still sh

Hi,
Customer order XXXXXX line30This order has been fully supplied and invoiced but a quantity of 76 is still showing as outstanding on MD04
Total quantity is 288 out of which 212 was deliverd and invoiced once and 76 was delivered another time and invoiced the status is compleate for both
when you see in MD04 for same material it is showing 76 under Rec/Re coluem and it is showing purchse req under MRP colum, for rest of the line items it is showing Purchase order item under MRP coluem
user doest want this 76 in MD04
I have searched the note in SAP note no:Note 25444
SDRQCR21: Recovery of sales and delivery requirements
and run but no results. the problem is still there.
and also please guid me wether it is a sd issue are MM or any other because as to my analysis if i run SDRQCR21 it has to delete all bad requirments but this is with purchase requisistion under MRP colum in MD04 screen with a * mark.
please help me find a solution
Thanks for the help
Regards
Rajendra Prasad

Hi,
Try and click delivery completed in sale order and check MD04.
This will not appear.
regards
suresh

How to distinguish what GR line item has been parked invoice document by MIR7

Hi Experts,
I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice to one line item (invoice not be released), amount and quanlity also display old value in second invoice for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
Thanks

I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

Downpayment is not clearing even after invoice has been fully paid

Good day to everyone,
I am currently having an issue with a down payment not clearing even though the invoice has been fully paid. to my understanding, once the order is fully invoiced- down payments should be cleared as well, am i correct?
The order related billing's status containing the down payment is set to "fully invoiced", yet when i view the document flow containing the down payment, it states "not cleared". What could be the problem? Could i just manually release the down payment? thanks in advance!

hi
if you are doing vendor manual payment program then you clear down payment as below.
T-Code-F-44 Clear down payment
Select special gl indicator
then press enter and clear down payment against invoice.

Is there any options to know what is the particular field that has been changed or updated in AR invoice?

Hi...
Is there any option to know what is the actual field that has been updated / changed in the AR Invoice document.
ADOC and ADO1 Contains the history of the updated documents .....
but i need what is the exact field that has been changed....?
Is there any option.....?

Hi Gopi,
Please check below links.
http://help.sap.com/saphelp_sbo882/helpdata/en/45/06b97f7d720487e10000000a155369/content.htm
Queries off the Change Log
Query for Change Log
In above links, You can Modify Query as per your requirement.
Hope this help
Regards::::
Atul Chakraborty

How to remove payment block for AP invoices which has been cleared

How to remove payment block for AP invoices which has been cleared
Thanks
Chiru

Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
please provide to to remove blocking code i will assign points
Thnaks
Chiru

Number of invoices which has been cleared.

Dear all,
How can I get the number of invoices which has been cleared based on vendor and company code for a selected fiscal year and period?
Thanks you very much.

Hi SCNT,
Check in MIR6
OR
You can always use transaction SE16 on table BKPF, provide the document date & fiscal year and then click on the tab "Number of entries" in the top, the system throw the number of invoices in the system for that selection.
Regards,
Rahul.

Sale orders for which invoice has been created

is there any table in sd module from which we can find out the list of all sales order for which invoice has been created.

Hi
Kindly Table VBFA.It is sales document flow table containing data from the begining of sales order till the invoice.
VBTYP_N = 'M' invoice
Thanks
Subha

How to view the income invoice which has been enter.

Hi all:
there is an income invoice which has been entered, how I can view it ? which T-code should I use?
Thank you very much

Hi,tcode mir4

ARGENTINA E Invoicing - ANNEXUARE 3 - 0 bytes has been transverd of 1106.

Similar Messages

Maybe you are looking for