Automatic Posting of Notas Fiscal Type
Can you pls lemme know the configuration for automatic posting of Notas Fiscal which is used for Brazil to generate an invoice??
Hi
This doc has something about nota fiscal.
Hope it helps
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAINTBR/CAINTBR.pdf
Regards
A
Similar Messages
-
Billing Document and nota fiscal type
In ABAP program I need to create a Billing Document (VF01). During the creation I need to change the Nota Fiscal Type (J_1BNFDOC-NFTYPE) to include a number of nota fiscal (J_1BNFDOC-NFNUM). This number will be generated by another system. The NF will not print. How can I do that?
I created a nota fiscal type that allows the edition number of NF. It's Ok.
Is there a BAPI which manages the billing document and sign this change in the nota fiscal type?
How can I change the number of nota fiscal? Via call transaction in J1B2N?
Ideas?
Thanks.Hi,
Did u got the solution to change the NF type value? If yes then please let me know how did u approached it . As i too want to change the NF type while creating the PGI through VL02n T-Code.
Thanks & Regards,
Santosh -
Automatic Posting accounts not allowed when G/L Account is entered in LIPS
Dear all,
In order to override the standard G/L account determination when PGI a delivery, we developed a routine to write the G/L account devired by the system and populate LIPS-KONTO with the account we want to post.
This is working perfectly as soon as that G/L account does not have the flag "automatic postings only" is not flagged.
However, is this flag is active, we are not able to PGI.
Do you know if this is the normal SAP behaviour? Any suggestions if we must use that account?
thanks!
Fátima PereiraHello,
The situation is the following....
Two items in the sales order with two different item categories and same movement type.
This movement type is customized in OMWN with Account Modifier ZVA that is linked to account A.
In case of the first item category this will be ok.
On the second item category the customer wants to keep the same movement type but post into a different account.
During delivery processing we created in a userexit to override the derived Account Modifier to another one that we need and retrieve that account and populate LIPS-KONTO.
Conclusion:
1) If we use the standard account determination, LIPS-KONTO is not filled in and the system considers an automatic posting.
2) If the LIPS-KONTO is filled in with a GL Account that has the "automatic postings only" set, the system apparently is considering this a manual posting.
My question is: Is this the Standard SAP behaviour?
Regards,
Fátima -
Automatic Posting Document not display
Hi Experts,
We assign automatic posting document for IUE,
When executing IUE it shows Document, again we are going to check the document it displays the below message:
ERROR : Document header char. Movement Type has an ambiguous value in template document.
I checked in SDN Message No: 7561022 and also OSS Notes: 1247685, according to notes point 1, the fields are appearing for document type which having properties like posting level - Adjusted Reported data, posting - Manual Posting. But where are posting level - two side elimination, posting - Automatic, those fields are not appering
Please suggest any information to overcome from this problemHI Scotsman,
When I see document having Manual Posting option it shows field like Document field, Fixing, Input Opt., Hide, Name. But where as document having Automatic Posting as property it shows only Document field and Name only.
Below is the details from List setting of IUE document type.
Doc No - 85 IUE B/S Items
Properties
Document Field Options
Document Field Name
Cons Group None
Item None
Profit Centre Group None
Company None
Profit Centre For BC None
Segment None
Trading partner None
Investee (Company) None
Alloc. Company None
Movement Type None
Acquisition year None
First acq.per. None
Functional area None
Country None
Unit of Measure None
Transaction Currency None
Product Group
Activity w/OC Logic None
Org. Change No. None
Acy: Elim.P/L Assets
Activity Number None
C/I Activity None
Main Asset No. (Doc) None
Inventory Item
Asset-managing PC None
Asset-managing Co.
Please provide inputs
Regards
Madhu -
Automatic posting to different stock type
Hi Folks,
I wanted to know if there is a way to setup, that any future orders from Home Hardware for SE2180 12C (SAP#39062) or SE2184 12C (SAP# 39071) are automatically put into H-stock. Is this possible?
We would only need to do this in the short term until all old graphic inventory is consumed by other customers.
Can anyone help me to solve the issue....................................
Thanks,
Madhan Raj. CAutomatic postings are not possibel in inventory mangement
-
Nota Fiscal Modelo 11A com numeração zerada e série em branco
Prezados,
bom dia!
Estou em uma implementação de SAP onde o cliente continua emitindo Nota Fiscal de Serviço em formulário 1/1A.
Quando na J1B3N gero a saída neste processo a Nota Fiscal não está recebendo o NFNUM e nem a série. Ela aparece na J1BNFDOC porém sem número e série.
Estamos implementando NFe aqui também, mas não para este processo.
Já chequei as seguintes configurações:
Define Nota Fiscal Types
Define Number Groups
Maintain Number Ranges
Assign Numbering and Printing Parameters
Processing Programs
Condition Records
Condition Types
Output Determination Procedure
E a Tabela:
J_1BAA
E mesmo assim não encontrei nada de anormal.
Alguém teria uma sugestão do que pode ser?
Desde já agradeço
CristinaCristina,
As transações são relevantes para gerar o número da NF via transação J1B3N. Se todas as configurações estiverem de acordo com a documentação da localização brasileira, nós precisaremos verificar o problema no ambiente. Neste caso,
por favor, envíe chamado para a SAP com os dados relevantes para teste e com a conexão e dados de acesso válidos.
Obrigado
Paulo -
Nota Fiscal de Retorno - Cliente
No processo de retorno, o cliente emite uma nota para retorno de uma saída(remessa), essa nota pode ser uma NFe ou NF convencional, alguém já utilizou algum recurso para determinar se a nota fiscal de entrada é Eletrônica ou convenvional para este processo de recebimento?
Pelo que andei pesquisando existe a possibilidade de colocar a letra 'E' antes do númeor de referência(XBLNR) para poder determinar a categoria de NF, porém não está dando certo aparecendo a mensagem de erro "Nº NF externo/série está incorreto 000000123".
Pergunta 1 - devo ter duas categorias para recebimento, uma eletrônica e uma convencional ?
Pergunta 2 - Como devo proceder para determinar as respectivas categorias de entrada ?
a BADI --> CL_SD_NFTYPE é um caminho ?
Grato,
ManoelEstimado,
Em um processo de retorno, via MIRO, o campo reference não deve ser preenchido. O lugar certo para colocar a referencia é o "Header Text", na mesma aba que você coloca a nota fiscal type.
Agora, você pode configurar um popup, no qual o usuario decide que tipo de nota fiscal utilizat, tente esta sequencia de customizações/views:
NF Type - movimentos
J_1BNFTYPEREDLFV
J_1BNFTYPEREDMMV
J_1BIM02V
Deve funcionar. Espero ter ajudado.
Abraços
Seu amigo da vizinhança, Gustavo ... -
MIRO posted without NF Type - E1 Nota Fiscal Incoming
Hello
We have posted one MIRO document with assigning NF Type -E1 Nota Fiscal Incoming.
How we can change the MIRO document and assign the same.
Regards, Niti NarayanHi,
Please post in the following forum.
/community [original link is broken]
It is a specific forum for Brazilian Localization.
Cheers ! -
Document type with automatic posting
Good day to everyone!!
Is it possible that i can create a document type with automatic posting such that i do not have to input same entries everytime i transact or enter an invoice in FB60?Thanks again Ajay!
But the recurring entry transaction asks for a run date. Here is my scenario:
Invoices come randomly, everytime i receive 1, i have encode all entries for that particular invoice.
What i want is, can i make a template wherein i just have to call that template so that i won't have to encode again and again the gl entries. all i gotta do is encode the amount. this way i will be able to perform my task faster and i can efficiently do other things.
by the way, what is a z report? is it the lsmw? -
Third party sale scenario: COGS not allowed as automatically posted.
Dear Gurus,
I have come across this error during execution of third party sale scenario.
When the user enters a PO with reference to PR which is in reference to SO, one error pops up which says COGS cannot be automatically posted only.
When I deselect the "Post automatically" tick, the PO can be saved.
Process we are following during third party sale process:-
1. Sales order.
2. PR with reference to Sales order.
3. Purchase order with reference to PR.
4. Statistical GR with reference to PO.: COGS Dr. To GR/IR Clearing account Cr.
5. Sales Invoice: Customer Dr. To Sales Cr.
6. MIRO: GR/IR Clearing account Dr. To Vendor Cr.
I have my own doubts on the statistical GR part. Can you pls. validate the same.
Also in case of third party sale, what will be the CO object as COGS is not created a cost element. (SAP standard)
Regards,
Harnish ShahHi
Please check the steps for 3rd business process.
Sales Order:VA01
List of Sales Order:VA05
Purchase Order with reference to Purchase Requisition: ME21N
Inbound Delivery:VL31N Material Receipt:MIGO
Result Recording Work list:QE51N
QM Usage Decision:QA32
Activities due for Shipping `Sales Orders, fast display` VL10A (VL01N)
Post of Goods Issue (PGI):VL02N
Post of Goods Deliver:VLPOD
Post the Billing doc VF01 or Maintain the Billing due list-VF04
Release Billing Document for Accounting VFX3
Delivery Document list ZVL05
Edit Work list for Invoice List VF24
Output of Billing Document VF31
Customer Payment F-28
As per my knowledge once psot the PGI,System will upddate COGS values.
Regards
asuvamsi -
New Document Type Created but not allowing posting under that Document type
Hi Gurus,
I have created new document type 'JV' & assigned number ranges to that document type. But when I started posting the entries under this document type, system has thrown one error 'NO ACCOUNTING TRANSACTION VARIANT ASSIGNED TO FB01/JV'
Now after assigning transaction 000 (unspecified posting) & varaint 0001 to document type JV I can able to post the entry under this document type. (Classify document type for document spitting)
But I am not still sure whether my assignment to this particular document type is correct or not?
What is the basic criteria on the basis of which we have to select this assignment to particular document type?
Thanks
SonalWhat you have defined is correct. Since you are defining the document type jv meant for any type of posting and not restriciting like payments/receipts/vendors/customers.
-
Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
AmitavaSAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books. -
Account not posted to in fiscal year 2010 or trans. figures arc
Hello Experts
i am getting the following error in fs10 while seeing the balances at balance sheet level after done full settlement in CJ88
Account 172001 0219 not posted to in fiscal year 2010 or trans. figures archived
Can anybody please give me suggestion?
Thanks and Regards
vamsiHello Exports
thanks for your help
My problem was solve by my slef
thanks
vamsi -
Wile posting the VF01 -Condition type ZFRI is not showing
Hi friends
My error is While posting vf0r , ZFRI condition type is not showing pls give me t.code for thatHi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert. -
Period is closed for posting or correct document type is not being used
Hi All,
I am trying to post transaction in AB01. But i am getting below error.
I have checked OB52 and the periods for "+" & "A" are open for 2012.
Error:
Period is closed for posting or correct document type is not being used.
Please assistdocument type i am using is AA.check it other side entery documenttype period open or not
Maybe you are looking for
-
Explorer error "Failed to retrieve the Information Spaces list." from HANA
I am getting this dumb error "Failed to retrieve the Information Spaces list. // Request timed out" in Explorer's "Manage Spaces" area every time I click on the analytic view listed under my HANA sources of the Explorer. So, my HANA source is visible
-
Using Echosign or Adobe Reader to get signatures
Hello. I would like some feedback on which way to get a document signed in multiple places by multiple parties. I have a secure document that is approximetly 16 pages long that requires signatures by three or more parties. I created an account with E
-
Dreamweaver, Access & ASP
I'm using Dreamweaver 8 from time ago and some times I had had several problems to visualize asp pages while using Dreamweaver. I solved them enabling read and write permissions of files or folders. In others cases I enabled read and write permission
-
Screen size problem for schedule line bdc
Hi All, I created a bdc for schedule line item maintainance of sales order thro' VA02,I did all coding on 20 inch color monitor in which the schedule line screen shows 18 lines using that i did recording for bdc.But when keyuser executes BDC on lapto
-
I can't open lightroom cc on my iMac.
when i try to open lightroom cc it flashes the opening screen and it doesn't open.