"CO" recepient type not appearing in J1INCHLN

Hi
I have 20 Vendors invoices posted (with Withholding tax for contractors) in the month of Feb 2012. Total of WHT payable for Feb 2012 is Rs. 25000. Out of 20 vendor invoices, 5 pertains to "CO" recipient type and 15 pertains to "OT"
When i ran J1INCHLN, i selected "OT" recipient type. It showed me all 20 invoices (including "CO" recipient type) whose WHT is totaling to Rs. 25000.
When i ran J1INCHLN, i selected "CO" recipient type. It showed me error "No unpaid tax lines exist for the given selection criteria"
In WHT ledger (FBL3N) it showing correct recipient type. But while executing J1INCHLN, it gives above mistake.
Please let me know why SAP is not considering "CO" in J1INCHLN. I have correctly mentioned vendor master.
Edited by: Deepak Agrawal on Mar 7, 2012 11:33 PM

Hi Deepak,
This is weird. Could you once check if SECCO field in BSEG is updated for those 5 CO documents?
How is it getting picked when you have mentioned recipeint type as OT ? Why is CO as well being picked that time?
Could you debug and check the program givin only CO and see where the condition fails?
You can also refer to this consulting note : 1465529 ( check the PDF attachment in it ) they have a list of reasons why
selection might fail in j1inchln.
Hope this helps.
Regards,
Anushya

Similar Messages

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Condition type not appearing in PO line item

Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SK

satish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva

Output type not appearing in interco. document - Req. 905 not fulfilled

Hi everyone. WHen i am creating my intercompany document, no output type is appearing. I have maintained VV31 condition records as well as WE20 settings. Also i have set output device to LOCL .When i click on Analysis output , it gives me
RD00 502 Output ignored (requirement 905 not fulfilled).
Any idea on this?

Is it a newly develop routine.
I'm not technical guy.
But, in my opinion, the code need further work-on.
There are
- no IF statement
- no READ statement
- no table-field refer
- logic for processing missing
FORM KOBED_905.
sy-subrc = 4.
check komkbv3-rfbsk = 'C'.
sy-subrc = 0.
ENDFORM.
FORM KOBEV_905.
ENDFORM.
For instance in this code, if there is no READ Statement, how
sy-subrc = 4
Then how system will judge 'READ' statement failed i.e., no record is found with key specified by you.
Check/discuss with ABABer teammate for this.
Further, try to manually put this output type in your desire billing type.
Regards
JP

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Service Request - Transaction type not appearing in IC Webclient Pop-Up

Hi,
The service request transaction types SMRQ and YMRQ do not appear in the webclient pop up when i click on Create Service Request.
All the other transaction types are working fine.
I have checked the entries in --> SPRO--> Solution Manager --> Capabilities --> IT Service Management --> Transactions --> Specify several transaction Types.
The entries are SERVICE_REQUEST_TYPE / Seq No 1 / Field Value YMRQ
Please find attached the 2 snips of error message.
Thanks,
Ritesh

Hi Ritesh,
Can you check,
First with SAP all access so that we can rule out this
second check if you have below setting in wizard or confirm in transaction type in SPRO i.e. channel CRM UI
also these are active
Thanks
Prakhar

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

Condition type not appearing in contract

Dear All
I made a customised Z condition type.This Z condition type is appearing in PO line item conditions tab but when I am creating contract this same Z condition type is not appeaing in contract line item condition tab.
Please suggest why is it so?
Regards
SK

Hi SK,
Check whether the schema group assigned to vendor master (is the pricing procedure that contains the condition type)
Regards,
Bijoy Kumar

Recepient type not updating in entries posted through F-54

We have a scenario as follows
1. First we have made advance payment to vendor through F-48 with TDS posting.
2. We received 4 bills against these advance payment and we booked these bills with TDS posting.
3. We have used F-54 T-Code to nullify the TDS effect in FB60 and to process open item of FB60 against the advance payment through F-48.
Now it working fine while open item clearance ( there is 1Re.diff which we are rounding up).
But while making TDS payment through J1INCHLN two of the entries posted through F-54 ( KA Documents ) are not getting picked up as a result there is differenc between total TDS payable & what is shown in J1INCHLN open items.
On checking in WITH_ITEM table it is found that Receipent type is not updating for these particular entries.
Additional observation : we have three tds codes for basic, surcharge & E cess and three seperate line items are generated for each while posting TDS. It is observed that for these particular invoices as the amount is in hundreds the E cess amt is less than Re.1 so the only two line items are created i.e. Basic & Surchage.
Please guide us for solving this.
Thanks & Regars,
Chandrakant

Hi,
You have to check two tables :
T059C for Receipient types for country IN whether all the WH Types are maintained for CO and OT.
V_T001RWT - WHT Rounding Rules - normally it will be 100 for INR (min Re.1) you may have to change it.
Regards,
Sadashivan

Condition type not appearing in Pricing report

Hello all,
There are 2 condition types
ZR00 - condclass B, calc type C, item condition, with acc seq Sales Area/Material and
ZQA2 - condclass A, calc type C, item condition, with acc seq Sales Area/Customer/Material.
I have maintained condition records for both & created a pricing report with field name Condition type for which position is Page Header of Pricing report.
However when i fire this report condtype ZR00 appears but ZQA2 does not. Please advise.
Thanks
-Dinesh

Hi Dinesh
In the condition table , maintain the key combination of sales area/Customer grp /customer/material and then generate the report. Then you may get the output . But make sure you have maintained the customer group in CMR also.
But it is better to reduce the key combination you have maintained , because there are many feilds which are involved, may be that could be the reason you were not getting output.
Regards
Srinath

Web Applet using URL type not appearing as desired

Have created a web applet using URL type (for google maps). Although it works fine, the appearance is not acceptable. It is very elongated and appears to be in an unacceptable size/dimension for users.
Does anybody know a way to configure the size? Any suggestions ??
Thanks.

Hi,
here it goes
well skipping my sleep did find me some solution for your query :) see if it help
use the below code inside the applet for TYPE as HTML under Web Applet HTML.
You can find details about the below script from Google Maps API Section.
Currently I have only configured Ship to country field but you can add the more field accordingly.
<script src="http://maps.google.com/maps?file=api&v=2&key=abcdefg&sensor=true_or_false" type="text/javascript"></script>
<script type="text/javascript">
var shipTo='%%%Ship_To_COUNTRY_Country%%%';
var geocoder = null;
var map = null;
document.onreadystatechange=function() {
if (GBrowserIsCompatible()) {
map = new GMap2(document.getElementById("map_canvas"));
map.setCenter(new GLatLng(37.4419, -122.1419), 13);
     if(shipTo!=''){
          geocoder = new GClientGeocoder();
          showAddress(shipTo);
map.setUIToDefault();
function showAddress(address) {
if (geocoder) {
     geocoder.getLatLng(address,function(point) {
          if (!point) {
               alert(address + " not found");
          } else {
               map.setCenter(point, 13);
               var marker = new GMarker(point);
               map.addOverlay(marker);
               marker.openInfoWindowHtml(address);
</script>
]div id="map_canvas" style="width: 500px; height: 300px"></div]
Note:Above line < was replaced by ] due to issue with forum rendering
The only Issue I came across with this Code is it doesn't work on FireFox, well as always Cross Browser Issue....
Good nite :)
Regards,
Deepak H Andeli
Edited by: Deepak H Andeli on Jan 29, 2010 12:19 AM

Output type not appearing in VF02.

Hi,
I have created a z-output type for VF02 in the golden client ... now for me to test I have transported it to another client in the Dev environment thru SCC1 ... my problem is that here in VF02 > goto> header--> output... in this screen when I press F4 to select the output type I do not see the one that I have created ... though the entry exists in NAST & TNAPR table ... what should I do ... please help...
Thank You,
SB.

Hi,
Condition records is basically used to link your output type to the SAP document based on certain criteria (i.e sales org, customer, etc).
Once you are done, you should be able to see the z-output type in VF02.
Regards,
Ferry Lianto

ESS Claims: Reimbursement types not appearing in portal

Hi ESS Experts,
I have done al the configuration required for Claims functionality and it was working fine also.
Now I am not able to see cliam list in ESS application. I using Java Application.
T7INT9 and A9 tables are cofigured and eligibility is showing in HINCREMS also
Kindly provide the solution.
Thanks
Puneet

Hi,
Execute the report HINCREMS with out giving any Reimbursement type in the selection screen and let us know the result.
Regards,
Jyothi

Out put types not appearing for HUs

Hello All,
Can anyone help me in explaining how to make use of the button "F6PrHU" in LM18 screen for RF. I tried to use it to print my HUs, but I get message as "Print option is not activated".
Moreover none of the out put types defined in print procedure in SPRO are getting populated in the out put screen of HU. When I see extras->output for any HU I see the section blank with no output types.
Please provide your valuables inputs.
Thanks,
Amit G

Hello,
it can be activated in user-exit. For details refer to SAP help [Printing Using the User Exit |http://help.sap.com/saphelp_erp60_sp/helpdata/en/7b/5371386afa2045e10000009b38f889/content.htm]
Andrzej

Currency translation type NOT appearing in BEX

Hi All,
I'm having trouble displaying the currency translation type in BEX after running the query. When I use the context menu for 'Currency Translation', I do not see the desired curr tran types in the drop down list. They are available in the Query Designer but not after I've executed the query.
I also noticed that the ones that ARE available all have 'Fixed time ref' or 'Query key date' in the Time ref. The ones I would like to view have a 'Variable Time Ref' but not sure why this is causing a problem. Any help is appreciated.
Thanks
Senthil

Hi Senthil,
I believe this is happening because when you have run the report and got data, it means that this data refers to a particular time. If BEx allows you a variable time reference for the currency conversion, after the report has been run taking into account a different time...I am not sure if it would make sense...

"CO" recepient type not appearing in J1INCHLN

Similar Messages

Maybe you are looking for