Billing realesing problem in vf02
HI co experts
when i am realesing the billing documents this error will coming
can u pls tell me the solution of this problem
No standard cost estimate could be found for material "ANDB_MSB_10"
This is the error description and i will chected all the configuration according to the error description
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "ANDB_MSB_10" a standard cost estimate released on posting date "25.04.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "1000" on the specific date "25.04.2008" for material "ANDB_MSB_10".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "661" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
Regards
venkataswamy
bathinidotvenkataswamyattherateofgmaildotcom
Hiya,
Like the system suggested, please check if a Std Cost Estimate exists for the material in the plant (I am talking about the Current Cost Estimate field, not STPRS). You can do this in the Costing II screen. Can you click on the "Current" button and check if a Cost Component Structure exists for the material?
In customising, while the system picks up the Standard Cost Estimate, the Costing Key has been defined to pick up the Cost Component Structure for the Std Cost Estimate (Current Cost Estimate).
You have two options: Run a standard cost estimate for the material, make sure it is error-free and then mark and release it before you create the Billing.
Option Two: Go to IMG --> .... --> Profitability Analysis --> Master Data --> Valuation --> Valuation using Material Cost Estimate
Under this, check all the options (Valuate using Material Type, etc. etc.) and check which Costing Key is being picked up.
Particularly, check under "Valuation using any characteristics" and check the costing key being used. Next to the Costing Key, there is an error message flag. I think "2" is no errors and "1" is error or so... change this to "No Errors" and then try running your Billing again.
I would suggest you use option 1 above. It is not a good idea to change the Costing Key error message.
Cheers.
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Billing releasing problem in vf02
Hi
At the time of releasing the billling document below error will appeared
Delivered/invoiced quantities cannot be updated in CO
This is the error messege
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS CP.0065.2, the delivered or billed quantity is to be updated in the unit of measure EA for material number 1025697.
The system has found a totals record (COSL) that already exists for the account assignment object WBS CP.0065.2 with unit of measure KG. However, you cannot convert the quantity from EA to KG.
System Response
The quantity cannot be updated in the totals record, which means that the quantity is missing for the receiver after the settlement of WBS CP.0065.2 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material KG and define KG in the master data record as an additional unit of measure.
If you can have the quantity in EA in the COSL totals record without it causing any problems, you can deactivate this error message in customizing, or change it to a warning or information message.
To do this, see the implementation guide (IMG) for "General Controlling" under the following activity: Change Message Control (work area KI, message no. 137).
If you have any questions, contact your CO consultant.Solution is any of these.
1. Change Units of measure of WBS element from EA to KG - PS
2.Change the material unit of measure from KG to EA -MM
3. Define conversion rules between UOM EA and KG - MM -
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We need to restrict the billing document cancellation via VF02. We want to do the cancellation only via VF11.
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check and revert
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check NACE for all .
<b>SPRO->SD->Basic Functions->Output Control->output Determinations---></b>
<b>this is Functional JOB.</b>
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hio
frnds when i creating a billing doc system displays a message no billing docs was generated at that moment i give a billing doc date on/after material date then also the same problem repeated can any one give me proper sugessionshi ,
in standard sales order process , billing document can not be generated once the delivery is completed . u need to do PGI to complete the delivery process.
after u create the sales order note down the sales order number and finish the follwing steps
. Create a Delivery- VL01N
. Picking - LT03
. Change a Delivery - VL02N to do Post goods Issue
now create enter the delivery document number in VF01 and create the billing document...
u will be able to create now
let me know if u still have problem
reward if useful
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First of all i am not english speacker. So i could make wrong sentences.
Now, we are making billing system by using CDR.
But we meet the problems.
When we use conference or directed call park feartures,CDR makes several Lines.
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FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: mailto:[email protected]:[email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933http://support.apple.com/kb/HT1933
https://reportaproblem.apple.com/https://reportaproblem.apple.com/
iTunes Purchase Problems: How to Report a Problem to iTunes Support
http://tinyurl.com/7tscpa7http://tinyurl.com/7tscpa7
iOS: Troubleshooting applications purchased from the App Store
http://support.apple.com/kb/TS1702?viewlocale=en_US&locale=en_UShttp://support.apple.com/kb/TS1702?viewlocale=en_US&locale=en_US
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-storehttp://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
Getting Refunds for your iTunes Store Purchases
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http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
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I did have a session with apple chat support, the problem
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dell inspiron Windows XPYou posted in the wrong place. See where to post here https://discussions.apple.com/docs/DOC-2463
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I have created a material and maintained PC. I have created a sales order. I have created the billing document. while releasing billing document, system throwing error message - In line item 001 profit centre not filled.
I have checked the item details in vf03, there profit centre has been passed and displaying.
I have checked the Doc. type RV, whether it is mentioned in doc. splitting or not. Maintained.
I have checked the Customer recon a/c, whether it has maintained in Doc. splitting or not. Maintained.
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Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
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System Response
The document cannot be posted.
Procedure
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Customizing -
Dear all,
SD billing I create it 20.07.2010.
FI document cleared it by 30.07.2010.
But some body cancel this billing document by 09.09.2010
how it is possible to cancel it ....once it was cleared?
Please advice me.
Bishnu
21/09Dear Phang,
This is my flow:
Sales order 9410002666 05.06.2010 Completed
Delivery note 9600004172 30.07.2010 Being processed
Confirmation of service 2104172015 30.07.2010 Completed
GD goods issue:delvy 4900616266 30.07.2010 Completed
_Invoice 9800001649 30.07.2010 Completed
Accounting document 0090000686 30.07.2010 Cleared
_Intercom. Billing 3800001528 30.07.2010 Completed
Accounting document 0090000423 30.07.2010 Cleared
_Cancel. Invoice S1 9790000166 09.09.2010 Completed
Accounting document 0090000859 09.09.2010 Not cleared
I saw after cancel the invoice even though it is the cleared there has showing the generated reversal document.
Is there any possibility cancel the cancellation docs?
Please advice me.
Thanks and B/R
Bishnu 21/09
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