Blue lines in document "landed costs"
In my document for landed costs I get blue lines by two articles. Why do they turn blue? What is the problem with them?
The BaseUnit of the articles was standing on "NO" instead of "Yes". The articles were cheese, so they need a weight and "YES".
Thanks.
Similar Messages
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Landed Cost error based Goods receipt note
I have the following scenario at a client trying to post landed cost in US dollar against a GRN also in US dollar for a supplier set to US$
The following message displays trying to post the landed cost: Transaction currency differs from BP or account currency:
1) The supplier has been used numerous times before and is in UD$ currency
2) The General ledger clearing accounts is also set to All currencies
3) We also deleted all the lines on the landed cost document and with only one line on the document the message still appeared.
Some of the items has been sold in the meantime and part of the offset posting will be posted to Cost of sales. The Cost of sales accounts is set to South African Rand. I thought that will be a problem and I have set them to various currencies and still could not post the landed cost document in US$
I also upgraded from PL49 to SP1 PL05 and still the issue prevails.
Any assistance will be much appreciated.You may check this thread first:
Error Transaction Currency Differs - Goods Receipt PO
Thanks,
Gordon -
Hi,
It is possible to create documents Landed Costs through the DI API?
From what version it is possible to create?
Best Regards,
TiagoHi Tiago,
I think that only the LandedCostsCodes Object is available
From B1 8.8 SDK Help File
The LandedCostsCodes (Select Administration --> Setup -->Purchasing -->Landed Costs.) object enables to define codes for landed costs and their distribution type. These codes are used in delivery notes to divide the landed costs between the items according to the specified distribution type (AllocationBy), such as weight.
Regards,
Vítor Vieira -
Reversing Landed Cost document with more than one vendor
Hi Experts,
Reversing Landed Cost document with more than one vendor:
My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description:
Created Landed cost by selecting 2 vendors in the Vendor field.
After you picked one vendor, you go to the vendor code/name again then choose another vendor you
need, once you picked, the system will ask you whether you want to delete the previous data, then
you say no, after then you will see the vendor name became "different vendors" and code be "********"
(on the vendor tab: you will see two vendors)
To Reverse Landed Cost we do the following with Landed Cost documents that only have one vendor:
I can copy from the Landed Cost document (on the right-bottom corner) while creating new one with
zero amount to reverse, which is ok; but for multiple vendors, the list of vendors onlyshows one of
the vendors for Good Receipts & Landed Cost.
Cannot copy from a Landed Cost document wioth more than one vendor to reverse this Landed Cost.
To be albe to copy from a previously created Landed Cost document (with multiple vendors) as you
can with one vendor to reverse the transaction.
Can this functionality be added to future versions?Take a look at business area and groupings in they payment program settings...
I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
Grouping Open Items and Individual Payments
Wherever possible, the payment program will always group items together for payment.
The payment program can only group together open items for payment if the open items in an account have the same:
1. Currency
2. Payment method in the item
3. Bank in the item
4. Contents of the grouping fields (if a grouping key is specified in the customer or vendor master record)
You can also pay open items from different company codes together, as well as customer and vendor line items.
Items in an account are not grouped together if you:
1. Make payments separately per business area. This procedure entails separate payments being created per business area.
2. Want to make individual payments
Items in which a payment method is specified are not grouped with items in which no payment method is specified.
You define the required grouping key in the IMG for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Define Payment Groupings.
In our system, if the business area is the same, there will be one ZP document with one line with a posting key of 25. Otherwise there will be many individual 25 posting key lines with. -
To add cost in already posted Landed Cost document
Hi experts,
i have created an landed cost against an GRPO and added my other costs against the GRPO, and then i have made an A/P invoice against the document, now my GRPO has been closed and the payment to the party has been done.
Later to add some cost against the landed cost, i am trying to use the landed cost option under copy from button by selecting the same vendor. but the earlier landed cost entry is not available for selection.
Kindly guide me with this process.
Regards
PradeeoHi,
It is not possile to change the posting period in a posted document, alternatively you can park the document form the external system and it can be posted in SAP after review by the user.
Thanks and regards
K.R -
How to Modify a Landed Cost Document
is it possible to modify the landed cost document after journal entry is posted.
We would like to add a new landed cost component to the document after the journal entry was posted.
Is there a way to add a new component / cost to the document after the journal entry is posted.As far as i know, you can't. Once the journal for the relevant landed costs is posted SBO automaticaly closes the landed costs document. Interviening with this is interviening SAP logic. Higly not advised.
-
Create a Landed Cost Document based on GRPO using DI
Hii All,
Could anyone tell me how to create a Landed cost Document(in Purchase Module) based on GRPO using DI.
Waiting For ur Reply
Thanks in Advance
JenniferHi Jennifer,
This is a post i found on forum :
https://forums.sdn.sap.com/click.jspa?searchID=22800002&messageID=5630431
Unfortunatly, you can't create Landed cost with DI.
Hope it's help you.
Regards.
Michael -
SAP crashing when drilling to a landed cost document
Hi all,
We are having the problem whereby SAP crashes every time we drill to a landed cost document.
If you go to Chart of Accounts, drill into specific account code, you will see some landed cost journals and when you drill into any origin number to go to the document, at this point SAP B1 will crash.
Other users and computers are affected by the same problem. I think it could be bug, but I'm not sure.
Did anybody find the same problem with SAP 8.8 PL19?
Many thanks
MilanHi Milan,
If you can reproduce it in test environment, it could be a bug. Just log a message to SAP support then.
Thanks,
Gordon -
UDF in Landed Cost documents?
Hello experts,
Can you add UDF to the Landed Cost document?
Many thanks!SDK is nothing but Software Development Kit. SAP has provided this tool which supports .Net Coding or C Sharp coding. Technical person who knows these Languages can develop this field using this tool....
Regards,
Rahul -
Quotation comparison for Landed Cost
Dear Experts,
Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.
(all including final price)
and also quotation maintenance (ME47) for those conditions.
Price comparison (ME49) for landed cost (final price)
Please explain the process.
Thanks in Advance !!!!!!!!!!!!!!!!
VijayFor Sch Agreement - Table EKET
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
ETENR Delivery Schedule Line Counter
EINDT Item Delivery Date
SLFDT Statistics-Relevant Delivery Date
LPEIN Category of Delivery Date
MENGE Scheduled Quantity
AMENG Previous Quantity (Delivery Schedule Lines
WEMNG Quantity of Goods Received
WAMNG Issued Quantity
UZEIT Delivery Date Time-Spot
BANFN Purchase Requisition Number
BNFPO Item Number of Purchase Requisition
ESTKZ Creation Indicator (Purchase Requisition/S
QUNUM Number of Quota Arrangement
QUPOS Quota Arrangement Item
MAHNZ No. of Reminders/Expediters for Schedule L
BEDAT Order date of schedule line
RSNUM Number of Reservation/Dependent Requiremen
SERNR BOM explosion number
FIXKZ Schedule Line is "Fixed"
GLMNG Quantity Delivered (Stock Transfer)
DABMG Quantity Reduced (MRP)
For PR - Table CEBAN
BANFN Purchase Requisition Number
BNFPO Item Number of Purchase Requisition
BSART Purchase Requisition Document Type
BSTYP Purchasing Document Category
BSAKZ Control indicator for purchasing document
LOEKZ Deletion Indicator in Purchasing Document
STATU Processing status of purchase requisition
ESTKZ Creation Indicator (Purchase Requisition/S
FRGKZ Release Indicator
FRGZU Release status
FRGST Release Strategy in Purchase Requisition
EKGRP Purchasing Group
ERNAM Name of Person who Created the Object
ERDAT Changed On
AFNAM Name of Requisitioner/Requester
TXZ01 Short Text
MATNR Material Number
EMATN Material Number Corresponding to Manufactu
WERKS Plant
LGORT Storage Location
BEDNR Requirement Tracking Number
MATKL Material Group
You can check the table name & fields in SE84 also - ABAP Dictionary - Fields
Rgds,
Vikas -
How to reverse landed cost on open A/P Invoice
Dear Support
Please be so kind to assist wiht the following issue: I need to reverse landed cost from a open A/R Invoice # 72223
Purchase Order # 125025
Goods Receipt # 16426
Landed Cost 15332
A/P 72223
If i select the A/P invoice and copy to A/P Credit memo and preview the journal remarks first, the following error occurs
"Quantiy falls into a negative inventory"
My Question however are if I do proceed with this function, will this rectify the landed cost?
Please view the screen shots attached for investigation as well as the journal remarks on each document
Inventory Posting List:
The reason for not posting to the stock account is because the AR Invoice was been done before the landed cost has been processed:
At the time of landed cost there were no stock on hand, this has been the reason why the amount has been posted to the Price difference ledger account and not the stock account.
Your response will be much appreciated
Kind regards,
Ilze FourieDear Nagarajan
Thank you for your response, much appreciated!
Attached please find the screen shots
Kind regards,
Ilze Fourie -
Error while adding landed cost G/L account 5207010003 needs DR assignment for dimension 1; fill in DR-related fields
Hi Rajesh
Go to System Initilization => General Settings => Cost Accounting => Check the Dimension1 has Block Posting.
Relase the Block and add the Document it will add.
With Regards
Balaji -
Error Landed Cost - Customs rate not valid (SAP B1 9.0 PL10)
Hello experts,
We would like your advise on the following issue.
We are currently using SAP Business One 9.0 (PL10) and we are trying to add a Landed Cost document, but the following error occurs:
Customs rate not valid. [Landed Costs - Rows - Duty Rate]
The SAP Note: '1928862 - An Error occurs when adding Landed Costs', which describes the error, is listed in the References section of PL09 and PL10 upgrade. However, the error still occurs.
Any advise on how to solve this issue?
Kind Regards,
Vassilis KorolisHi,
Is it happening for same scenario has mentioned in SAP note? If yes, raise ticket to SAP support.
Thanks & Regards,
Nagarajan -
Vertical blue line is displaying on the screen.
In my iphone4 the vertical blue line is displaying on the screen.please provide the solution.
the running ios is 6.1.3.If your iPod Touch, iPhone, or iPad is Broken
Apple does not fix iDevices. Instead, they exchange yours for a refurbished or new replacement depending upon the age of your device and refurbished inventories. On rare occasions when there are no longer refurbished units for your older model, they may replace it with the next newer model.
ATTN: Beginning July 2013 Apple Stores are now equipped to do screen repairs/replacements in-house on iPhone 5s. In some cases while you wait. According to Apple this is the beginning of equipping Apple Stores with the resources needed to do most repairs for iPhones, iPads, and iPod Touches that would not require major replacements. Later in the year the services may be extended as Apple Stores become equipped and staffed with the proper repair expertise. So, if you need a screen repaired or a broken screen replaced or have your stuck Home button fixed, call your local Apple Store to see if they are now doing these in-house.
You may take your device to an Apple retailer for help or you may call Customer Service and arrange to send your device to Apple:
Apple Store Customer Service at 1-800-676-2775 or visit online Help for more information.
To contact product and tech support: Contacting Apple for support and service - this includes international calling numbers.
iPod Service Support and Costs
iPhone Service Support and Costs
iPad Service Support and Costs
There are third-party firms that do repairs on iDevices, and there are places where you can order parts to DIY if you feel up to the task:
1. iResq or Google for others.
2. Buy and replace screen yourself: iFixit -
What are the blue lines around text in a text box in Pages 09?
I'm now seeing blue lines around all of the text in any text box in my Pages layout document. Its a bit annoying as it makes it hard to see the layout when I'm working in the text box. See below. Just curious if this an issue or some undocumented feature I'm not aware of
Any text was copied and pasted from documents not the web. Interestingly, if I add a new text box, the "Type here to enter text" also has the blue lines around it. However, if I select all and delete that text, I can now type text without the blue lines.
Also, if I create a new page layout document and add a text box, there are no blue lines.
Its all very strange and seems to be eluding everyone.
Thanks however, for your help.
jm
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