Automatic tax change on copying from base document
Hi
while making goods receipt PO im changing the excise value from tax ammount field as per my client requirement, as the excise ammount is not fixed on any formula it is varying while importing.
when i go to AP invoice and copy from Goods Receipt PO then it carries all the correct value as it was saved in GRPO, but tax changes when when i change the document or posting date as my invoicing date is diffrent from GRPO date.
How can i keep the same value of that tax in target document even on changing date.
Plz help out.
Thanks
hii....
do one thing.....
open A/P Invoice Document....Then Goto the table format from Form Setting Option...and Unchek/Untick
the TaxCode option...
and then again copy same invoice from Good Receipt PO....May b its work at this time......
Similar Messages
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Hi,
With the recent VAT Rate change in the UK, the following issue has come to light.
If I have a sales order or delivery created in November 2008 the VAT rate is 17.5%, which is correct.
If I then invoice that document in December 2008, the VAT rate should be 15% in line with the VAT Setup screens.
However, the VAT rate on the new document remains at 17.5% even if the user changes the posting date. The VAT Rate is only corrected if the user changes the VAT rate on the transaction line to a completely seperate rate, and then back again.
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RegardsPlease check the Note -> 1481238
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for exmaple , I copy a delivery from a sales quotation. The 'Draw document Wizard" appears and I choose the option "use exhange rate from base document", however, the ddw uses the exchange rate from the exchange rate table, instead from the base document.
Where is the mistake? What I've done wrong?
Regards,
ThiloHi,
Note 703028 explains the behaviour and also refers to the EES Kerstin mentions.
When reading the note it is important to read it slow and read it carefully.
The functionality will change and be enhanced in the next release 8.8.
[Information Page on Release 8.8|https://service.sap.com/~sapidb/011000358700000199032009]
There are training sessions for this version starting in the coming weeks, you can register on this page.
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Edited by: Jesper Magnusson on Jun 5, 2009 4:42 PM -
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Dear Experts,
Can any guide me please regarding my issue,
My process is linked with service order,after creation of service order,I am going to DP90 Tcode with this it will generate debit memo request,and I will do the billing from vf01.
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As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
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Here I have two issues,
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Tax Code not copied from Billing to Accounting
Hi,
I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
Does anyone have any idea why its happening this way.
Thanks n Regards
Dharmendra RaraHi Dharmendra,
Please note that the SD-FI interface changed
from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an
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In the vast majority of cases, error FF805 occurs because of an error
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Alex -
Regarding-Copying from sales document type
Hi Friends,
I am trying to create Good Stock return with reference of sales invoice. While entering the reference number system is giving a error message which says u201CCopying from sales document type ZEXP to RE is not Supportedu201D. How to resolve this issue?
Regards,
Shankar GHi Shankar,
You need to maintain the copy controls from Invoice to Sales document. Because your Invoice type is customized.
You need to copy from F2 to RE and make the changes as per yopur requirement ZEXP to RE . Then try to create the return order with reference to invoice.
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Copy and paste copy from another document
Hi,
Somewhere I've changed the color type is presented when you create a new text block and can't find where to change it. So everytime I start a new block of text or when I copy and paste from another document (word, email) the copy color has to be manually changed to black to see it. Where do I change this preference?Thanks for speedy reply. So that fixed my new doc - when I put in new copy it is black. On the previous document, with no text select - click on the text tool and swatch shows it will be black. Draw the box on the layout - swatch switches no color (white box with a red slash). So, I unselect everything again, click on the text tool and it shows it will be black. Click inside the text box and it goes invisible again. Switch to color - click on text tool and it shows it will be black, but as soon as I draw the text box - shows it will be invisible. Shut down Indesign, restart - nothing gives.
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New document type to be copied from old document type
Dear Sir
i have created one document in document type draw no i want to delete that document from draw and i have to copy its all document to my new docmuent type Z09 please guide how can i do it.
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kunalHi Kunal,
normally you cannot just change the document type for a document info record. So you have to create a new document info record of type Z09 and maintain the same data for it in transaction CV01N. Since this new document info record is created you can delete the older wrong document info record which is no longer used.
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I hope this could be useful for you.
Best regards,
Christoph -
Why do colors slightly change when copying from Illustrator to Photoshop?
I want to copy a object from Illustrator and paste it into a Photoshop document with the same color mode and profile.
When I use the Eyedropper Tool on the pasted object in Photoshop the color seems to be slightly off.
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Both Applications are using synchronized color settings.
This also happens when the object is dragged or Placed. It does not happen when copying from Photoshop to Illustrator.
Could there be a problem with my color management settings? What actually happens to the color information, when it is copied from one application to another?
Thanks for any help.Why the heck are people still using these nonsensical hexadecimal HTML numbers?
Since some decades we got used to describe RGB values by decimal numbers 0...255.
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How to Copy from Billing document F2 to Credit or Debit memo?
Hello,
I know the Menu path for copy control of billing document to billing document which is as follows
SPROIMG-Sales and Distribution-BillingBilling Documents-Maintain Copy Control of Billing document--Copy COntrol: Billing Document to Billing Document where I give the Source and the target.
Now I have a scenarion where F2 invoice has ForTrade/Customs information in the Header of F2 invoice which can be viewd through VF03->Header->ForTrade/Customs tab.
Now that inforamtion has to be transferred to CR/DR which is now not being copied although I have set the copy controls between the billing document.
So, can anyone help me by providing the information for the following questions?
1.How will I acheive the copy of Foreign trade to CR/DR from F2?
2. When I copy from F2 to CR/DR, which all information from F2 will be copied to CR/DR?
Thanks for the help.
Anupama RaoAnupama,
The foreign trade data is copied from delivery to billing and any order doesn't contains the foreign trade data and when you create a credit memo request CR by copying F2 invoice the foreign trade data is not copied to CR and when you create a G2 invoice from CR the foreign trade data is not copied because it doesn't exists
the optimal solution for this is to keep the incompletion for foreign trade in the G2 and L2 inovices
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Santosh -
How to stop automatic date changes when opening an old document?
I use Pages to create my invoices. The problem I'm having is this: when there is a question about an invoice and I need to reopen it the date changes from the original date (which I need) to today's date. I understand why it does this, and I want it to do this when I create the thing, but is there a way to keep it from happening from saved documents?
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Thanks in advanceYou likely put a date stamp on your invoice via the menu hiearchy, Insert > Date & Time. Highlight the date string, then from a right-mouse button menu, choose Edit Date & Time... You will see another pop-up that gives you some control over your newly inserted Date & Time.
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I have created a form which has text fields and static text and font style is Arial "10".In the preview i could see Someother fonts instead of Arial "10".
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I have created Custom component with Arial "10" even though in the preview i could see someother font.
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Thanks In advance.
VjayI can't think of why Acrobat/Reader wouldn't be displaying Arial. Try saving the form as pdf with Fonts Embedded in your Designer preferences.
Kyle
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