BAPI - BAPI_ACC_DOCUMENT_POST Error due to Currency table.
Hi Guys ,
I am facing an error while posting documents using BAPI_ACC_DOCUMENT_POST. The error occurs is in the tables parameters "currencyamount" .I am appending Amt in document currency, Amt in Local currency, Amount in 2nd Currency and Amount in 3rd Currency using Currency type (CURR_TYP) 00,10,30 and 60 respectively for every line item. All these 4 currency fields might have different values.The error in the "return" parameter says "Balance in currencies".
Can anyone suggest an appropriate way to pass all the above 4 currency fields to the same line item ?
Thanks,
Venkat.
Hi VG,
while using this bapi...the total amount or net amount should be zero.
Thru Txn we assign posting key ..and system autiomatically take the sign on the basiss of Posting key..but in this bapi we dont have posting key field....so we have to give the amount with the sign...and total of all the line items should be zero ...
Thnx
RK
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GL Posting using BAPI BAPI_ACC_DOCUMENT_POST but not updating in table BSEG
Hi Experts,
Hope all are doing greatu2026
I need you help to resolve the below issue.
We have on Z-Tcode to GL Posting the document using BAPI u2018BAPI_ACC_DOCUMENT_POST' and this program is successfully posted from the source file and documnet # also created successully.
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Thanks for your reply...
As you suggest, i have checked the structure ACCOUNTGL and below values are passing.
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Re: BAPI_ACC_DOCUMENT_POST -
Hi All,
We are facing error FI/CO interface: Balance in transaction currency from BAPI BAPI_ACC_DOCUMENT_POST.
This error we are getting only in case of passing tax data.
Can anyone help me on this.
Below is the code :
*fill header
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'Test'.
gd_documentheader-comp_code = p_ccode. "SQ
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type = 'KR'.
gd_documentheader-ref_doc_no = p_xblnr. "SQ
*gd_documentheader-bus_act = 'RMWE'.
city = p_city.
state = p_state.
zipcode = p_zip.
*get tax juridisction code
IF NOT ( city IS INITIAL ) AND
NOT ( state IS INITIAL ) AND
NOT ( zipcode IS INITIAL ).
SELECT SINGLE rfcdest INTO ttxd-rfcdest FROM ttxd
WHERE kalsm = 'TAXUSX'.
CLEAR x_com_jur.
REFRESH t_com_jur.
x_com_jur-city = city.
x_com_jur-state = state.
IF zipcode+5(4) EQ space.
zipcode+5(4) = '0000'.
ENDIF.
CONCATENATE zipcode+0(5) '-' zipcode+5(4)
INTO x_com_jur-zipcode.
x_com_jur-country = 'US'.
CALL FUNCTION 'RFC_DETERMINE_JURISDICTION'
DESTINATION ttxd-rfcdest
EXPORTING
location_data = x_com_jur
IMPORTING
location_err = x_com_err
TABLES
location_results = t_com_jur.
IF sy-subrc = 0.
READ TABLE t_com_jur INTO x_com_jur INDEX 1.
it_accountgl-taxjurcode = x_com_jur-txjcd.
ENDIF.
ENDIF.
*fill AP (line 1) - vendor related data
SELECT SINGLE zterm FROM lfb1 INTO p_zterm WHERE lifnr = p_lifnr.
it_accountpayable-itemno_acc = 1.
it_accountpayable-tax_code = p_txcd.
it_accountpayable-pmnttrms = p_zterm. "SQ
it_accountpayable-vendor_no = p_lifnr. "SQ
*it_accountpayable-item_text = 'S2P Testing in UDR1'. - SQ
it_accountpayable-pymt_meth = p_pmet. "- SQ
APPEND it_accountpayable.
*fill GL (line 2)
it_accountgl-itemno_acc = 2.
*item_text - sq
IF p_asset IS NOT INITIAL.
TABLES : anlz,
anla.
SELECT SINGLE * FROM anlz WHERE anln1 = p_asset.
SELECT SINGLE * FROM anla WHERE anln1 = p_asset.
*concatenate '00' anla-KTOGR into it_accountgl-gl_account .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = anla-ktogr
IMPORTING
output = it_accountgl-gl_account.
it_accountgl-asset_no = p_asset.
it_accountgl-sub_number = '0000'.
it_accountgl-cs_trans_t = '105'.
it_accountgl-acct_type = 'A'.
ELSE.
it_accountgl-gl_account = p_gl.
it_accountgl-costcenter = p_cc.
it_accountgl-wbs_element = p_posid.
ENDIF.
it_accountgl-comp_code = p_ccode.
it_accountgl-tax_code = p_txcd. "SQ
it_accountgl-pstng_date = sy-datum.
it_accountgl-fisc_year = sy-datum(4).
APPEND it_accountgl.
CLEAR it_currencyamount.
*fill currency ammounts for lines 1 & 2
it_currencyamount-currency = p_waers. "SQ
it_currencyamount-itemno_acc = 1.
*it_currencyamount-amt_base = -1.
it_currencyamount-amt_doccur = - 116. "p_totamt.
it_currencyamount-CURRENCY_ISO = 'USD'.
it_currencyamount-tax_amt = - 16.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-currency = p_waers. "SQ
it_currencyamount-amt_doccur = 100.
it_currencyamount-CURRENCY_ISO = 'USD'.
*it_currencyamount-amt_base = 100.
*it_currencyamount-TAX_AMT = -10.
APPEND it_currencyamount.
*tax data
it_accounttax-itemno_acc = 3.
it_accounttax-tax_code = p_txcd.
it_accounttax-gl_account = '0023110000'.
*it_accounttax-gl_account = p_gl.
it_accounttax-TAXJURCODE = x_com_jur-txjcd.
it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP2I'.
**it_accounttax-direct_tax = 'X'.
APPEND it_accounttax.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 3.
it_currencyamount-currency = p_waers. "SQ
it_currencyamount-amt_doccur = 16.
it_currencyamount-CURRENCY_ISO = 'USD'.
it_currencyamount-amt_base = 100.
it_currencyamount-TAX_AMT = - 16 .
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
IMPORTING
obj_key = wa_obj_key
TABLES
accountgl = it_accountgl
* ACCOUNTRECEIVABLE =
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
return = it_return
COMMIT WORK.
Regards,
PriyaranjanHi,
Reason 1:
An revenue-recognition-relevant item has several active conditions whose values cancel themselves so that a net item value of 0 results. The conditions have both the same revenue account (SAKN1) and the same clearing account (SAKN2).
For these conditions, the system writes a line with value 0 into the temporary FI/CO interface (internal tables: CACCIT, CACCCR). If table VBREVK does not contain control lines for this line, no further processing occurs and the line remains in the temporary FI/CO interface. Then the system reads this line for the creation of the next billing item which conatins a net value and generates a posting line with value 0. As a result, there is a balance in the FI/CO interface, and the billing document cannot be transferred.
Reason 2:
The billing document contains at least one item with an item category for which there is a setting stipulating that the values of this item should not be transferred to the header total of the document.
That is, in the maintenance of the item categories, this item category has the characteristic 'X' or 'Y' in 'Statistical value' field.
Reason 3:
Case: Billing document contains items without pricing conditions.
Then, on release to accounting, error RW022 occurs.
regards,
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Can you please help me in this.
Thanks,
Rajathelll rajat ,
The following error text was processed in the system RS2 : Adapter error in INPUT_FIELD "GROUP_2_ITEMNO_ACC" of view "ZTEST_RAGI_INVOICE_POST.MAIN": Context binding of property VALUE cannot be resolved: Node MAIN.1.CURRENCYAMOUNT does not contain any elements .
---> pass amount to that currency table.
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Hi,
I am passing the value for posting key in BAPI through TAX_CODE field in ACCOUNTGL (parameter name under tables).
It is giving error "Tax code 01 in procedure TAXR0 is invalid".
Can anyone help me to solve this .Try in these :
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BAPI_ACC_DOCUMENT_POST - Check error
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Error while deriving currency from table T001P
I am getting this error while payroll run by using country GRP=99 in SU2 for Non-SAP supported country.
I assigned country grouping as 99 in V_T500P table while assigning comp code to personnel area.
The company code is assigned with BD as country key in configuration and currency as BDT.
Referring previous links for the same error I checked all concerned tables and maintained correctly.
What will be the probable reason of this error?Hi,
I had the exact same problem a while back. The problem was that in V_T001 I had a different comp code which was either assigned to the same country that had a blank currency or assigned to the same currency but was missing the country. It was a different comp code than the one I was running payroll for so it took a long time to find the cause - I'll bet this is what's causing your error.
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Unable to create shopping cart due to currency conversion error.
Hi,
We are currently working in a extended classic scenario. We have about 8 users connected under a common entity ( dept). Out of which for one user (user1) we are able to create the shopping cart and able to run the entire procurement cycle the entire cycle.
When we are trying to create a SHC with any other user ( user2 to 8) its giving the errors like
1) Currency Conversion Error ( to GBP). Please inform help desk.
2) Error in account assignment for item 0.
Attributes for all the users ( user1 to user8) are same and we are not getting any error in the attribute check as well.
Please suggest.Look up note 419423 + related notes to repair incorrect SRM users. What you report sounds a bit strange. A debugging session might be helpful too. Especially the 2nd error looks like something 'home-made'...
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Here is the part of the code that i am using to fill the header structure:
docheader-obj_type = 'REACI'.
docheader-obj_key = 'TEST'.
docheader-obj_sys = 'ECSCLNT010'.
docheader-bus_act = 'RFBU'.
docheader-username = sy-uname.
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docheader-comp_code = 'SC01'.
docheader-doc_date = sy-datum.
docheader-pstng_date = sy-datum.
CASE wa_input_tmp-batch_type .
WHEN '0'.
docheader-doc_type = 'SA'.
WHEN '1'.
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Any help is much appreciated.
Thanks in Advance,
SureshSee the below code :
I have tested program in my system :
*&---HEADER DECLARATION
DATA: HEADER TYPE BAPIACHE09. " HEADER DATA
INTERNAL TABLE DECLARATION
*&----G/L ACCOUNT ITEM
DATA: ACCOUNTGL TYPE STANDARD TABLE OF BAPIACGL09.
*&---CURRENCY ITEMS
DATA: CURRENCY_AMOUNT TYPE STANDARD TABLE OF BAPIACCR09.
*&----RETURN PARAMETER
DATA: RETURN TYPE STANDARD TABLE OF BAPIRET2 with header line.
WORK-AREA DECLARATION
*&----WORKAREA FOR G/L ACCOUNT ITEM
DATA: WA_ACCOUNTGL TYPE BAPIACGL09.
*&---WORKAREA FOR CURRENCY ITEMS
DATA: WA_CURRENCY_AMOUNT TYPE BAPIACCR09.
INITIALIZATION
HEADER-HEADER_TXT = 'TEST HEADER'.
HEADER-USERNAME = 'DEVELOPER'.
HEADER-COMP_CODE = '0002'.
HEADER-FISC_YEAR = '2007'.
HEADER-DOC_DATE = '20070502'.
HEADER-PSTNG_DATE = '20070502'.
HEADER-TRANS_DATE = '20070502'.
HEADER-DOC_TYPE = 'SA'.
HEADER-BUS_ACT = 'RFBU'.
WA_ACCOUNTGL-ITEMNO_ACC = '0000000010'.
WA_ACCOUNTGL-GL_ACCOUNT = '0000113020'.
WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
WA_ACCOUNTGL-DE_CRE_IND = 'S'.
APPEND WA_ACCOUNTGL TO ACCOUNTGL.
CLEAR WA_ACCOUNTGL.
WA_ACCOUNTGL-ITEMNO_ACC = '0000000020'.
WA_ACCOUNTGL-GL_ACCOUNT = '0000113020'.
WA_ACCOUNTGL-ITEM_TEXT = 'SO_DOC'.
WA_ACCOUNTGL-DE_CRE_IND = 'H'.
APPEND WA_ACCOUNTGL TO ACCOUNTGL.
CLEAR WA_ACCOUNTGL.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000010'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '500'.
WA_CURRENCY_AMOUNT-CURRENCY = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
WA_CURRENCY_AMOUNT-ITEMNO_ACC = '0000000020'.
WA_CURRENCY_AMOUNT-AMT_DOCCUR = '-500'.
WA_CURRENCY_AMOUNT-CURRENCY = 'INR'.
APPEND WA_CURRENCY_AMOUNT TO CURRENCY_AMOUNT.
CLEAR WA_CURRENCY_AMOUNT.
START-OF-SELECTION
START-OF-SELECTION.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = HEADER
CUSTOMERCPD =
CONTRACTHEADER =
IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =
tables
ACCOUNTGL = ACCOUNTGL
ACCOUNTRECEIVABLE =
ACCOUNTPAYABLE =
ACCOUNTTAX =
currencyamount = CURRENCY_AMOUNT
CRITERIA =
VALUEFIELD =
EXTENSION1 =
return = RETURN
PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =
IF return-type NA 'EA'.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
IMPORTING
RETURN = RETURN.
write:/ return-message.
else.
write:/ return-message.
ENDIF.
Reward Points if it is helpful
Thanks
Seshu -
Can we use BAPI BAPI_ACC_DOCUMENT_POST to upload the vendor invoice?
Hi,
Can anybody tell me, can we use bapi BAPI_ACC_DOCUMENT_POST to upload the vender invoice?
If yes, then which parameters we have to pass, and if no, then which is the other BAPI which is used for
this purpose?
Regards,
MrunalHi Mrunal,
Yes you can use BAPI_ACC_DOCUMENT_POST to upload vendor invoices.
Parameters which are required to be passed are :
Import tab :
DOCUMENTHEADER: Mandatory fields for this specififed in documentation for this.
Table tab:
ACCOUNTGL: Enteries aganist GL account will be populated in this(check documentation for mandatory fields)
ACCOUNTPAYABLE: Enteries aganist vendors will be populated in this(check documentation for mandatory fields)
CURRENCYAMOUNT: in this currency amount aganist GL and vendor entries will specified.
ITEMNO_ACC field will act as identifier as to amount belongs to which GL or vendor enteries.
This much parameter are required to post vendor invoices.
Regards,
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I want to use Bapi - 'BAPI_ACC_DOCUMENT_POST'.
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DATA: lwa_header TYPE bapiache09,
lt_ar TYPE TABLE OF bapiacar09,
lwa_ar TYPE bapiacar09,
lt_return TYPE TABLE OF bapiret2,
lwa_return TYPE bapiret2,
lt_curr TYPE TABLE OF bapiaccr09,
lwa_curr TYPE bapiaccr09.
*Start
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lwa_accountgl TYPE bapiacgl09.
*End
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lwa_header-bus_act = 'BKPF'.
lwa_header-username = 'GOWDA'.
lwa_header-comp_code = '1001'.
lwa_header-doc_date = '20091102'.
lwa_header-pstng_date = '20091102'.
lwa_header-trans_date = '20091102'.
lwa_header-fisc_year = '2010'.
lwa_header-fis_period = '06'.
lwa_header-doc_type = 'DR'.
lwa_accountgl-itemno_acc = '0000000001'.
lwa_accountgl-gl_account = '0020000000'.
lwa_accountgl-tax_code = 'V1'.
lwa_accountgl-item_text = 'BAPI Test G/L line item'.
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*lwa_ar-gl_account = '0012110000'.
**lwa_ar-gl_account = '0020000000'.
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lwa_curr-curr_type = '00'.
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documentheader = lwa_header
TABLES
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currencyamount = lt_curr
return = lt_return.
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EXPORTING
wait = 'X'
IMPORTING
return = bt_return.
LOOP AT lt_return INTO lwa_return.
WRITE: / lwa_return-message.
ENDLOOP.Hi Avi
check this code may you get some hint
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DATA l_type LIKE gd_documentheader-obj_type.
DATA l_key LIKE gd_documentheader-obj_key.
DATA l_sys LIKE gd_documentheader-obj_sys.
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DATA it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE.
DATA it_return LIKE TABLE OF bapiret2 WITH HEADER LINE.
DATA it_return1 LIKE TABLE OF bapiret2 WITH HEADER LINE.
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'.
gd_documentheader-comp_code = 'RS01'.
gd_documentheader-fisc_year = '2008'.
*gd_documentheader-doc_date = '0'.
*gd_documentheader-pstng_date = sy-datum.
gd_documentheader-bus_act = 'RMRP'.
gd_documentheader-fis_period = '11'.
gd_documentheader-doc_type = 'DW'.
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it_accountgl-itemno_acc = 1.
it_accountgl-gl_account = '0011500000'.
it_accountgl-tax_code = 'V0'.
it_accountgl-item_text = 'BAPI Test G/L line item'.
it_accountgl-customer = 'AG0460'.
*it_accountgl-profit_ctr = '0000002002'.
it_accountgl-de_cre_ind = 'H'.
it_accountgl-comp_code = 'RS01'.
it_accountgl-doc_type = 'DR'.
*it_accountgl-fis_period = '06'.
*it_accountgl-fisc_year = '2009'.
it_accountgl-pstng_date = sy-datum.
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it_currencyamount-itemno_acc = 1.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'INR'.
it_currencyamount-amt_base = '100'.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'INR'.
it_currencyamount-amt_base = '100'.
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
WAIT UP TO 10 SECONDS.
IF sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
Regards
Nilesh -
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We are getting following error while filling setup table for Sales (application component 11) and for Billing (application component 13),
application component 11
Error determining rate: foreign curr. local curr. INR date 08.10.2007 (doc. 673624) (JOB - RMCVNEUA)
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application component 13
Billing document 480050000: error determining stats. currency rate (no updating)
More faulty documents found than the tolerated 0000000000 (JOB - RMCVNEUF)
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https://support.us.oracle.com/oip/faces/secure/srm/srview/SRViewStandalone.jspx?sr=3-1674105521
Customer Smiths Medical International Limited
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1. I have a urgent customer encounterd a design issue and customer was trying to add 3 logical joins between SDI_GPOUP_MEMBERSHIP and these 3 tables (FACT_HOSPITAL_FINANCE_DTLS, FACT_HOSPITAL_BEDS_UTILZN and FACT_HOSPITAL_ATRIBUTES)
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TeikThe strange thing compared to your output is that I get an error when I have table prefix in the query block:
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Master table "SYSTEM"."SYS_IMPORT_FULL_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_FULL_01": system/******** DUMPFILE=TMP1.dmp LOGFILE=imp.log PARALLEL=8 QUERY=SYSADM.TMP1:"WHERE TMP1.A = 2" REMAP_TABLE=SYSADM.TMP1:TMP3 CONTENT=DATA_ONLY
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
ORA-31693: Table data object "SYSADM"."TMP3" failed to load/unload and is being skipped due to error:
ORA-38500: Unsupported operation: Oracle XML DB not present
Job "SYSTEM"."SYS_IMPORT_FULL_01" completed with 1 error(s) at Fri Dec 13 10:39:11 2013 elapsed 0 00:00:03
And if I remove it, it works:
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Master table "SYSTEM"."SYS_IMPORT_FULL_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_FULL_01": system/******** DUMPFILE=TMP1.dmp LOGFILE=imp.log PARALLEL=8 QUERY=SYSADM.TMP1:"WHERE A = 2" REMAP_TABLE=SYSADM.TMP1:TMP3 CONTENT=DATA_ONLY
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
. . imported "SYSADM"."TMP3" 5.406 KB 1 out of 2 rows
Job "SYSTEM"."SYS_IMPORT_FULL_01" successfully completed at Fri Dec 13 10:36:50 2013 elapsed 0 00:00:01
Nicolas.
PS: as you can see, I'm on 11.2.0.4, I do not have 11.2.0.1 that you seem to use. -
Reg.Error in account determination: table T030K key NCCA EXD
Dear Friends
we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing, during the billing release I am getting the error
" Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. " in VKOA I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.
do I need to create separate procure for pricing ? or can I use the same procedure which in SD.
do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .
Thanks
Rajakumar.KFYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.
Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.
These kind of error occurs due to non determination or missing tax code in sales doc pricing.
In turn, raises error due to accounting interface.
So, as per best practices, tax condition type are determined through condition record in sales document.
Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.
I hope this can assist you.
Thanks & Regards
JP
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