Code in FB60

Hi,
I need to include custom code (particular vendor verification) in FB60. Can any of you advice me where I can include my custom code.
Regards
Sudhaker

Hi,
Just check out if there is any user-exit or BADI defined to work for this transaction FB60 or create a project in SMOD/CMOD to include your custom code.
Regards,
Mansi.

Similar Messages

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

How to required Business Place and Section Code in FB60 screen

Dear Guru
Please guide me how to required Business Place and Section Code in FB60 screen. in SAP
Regards
Tapan Maity

Hi Tapan,
Theer are various discussion over this issue . You can apply validation specific to transaction code as well as on the document type.
Hope this would help you.
Regards
Pankaj P

BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46

Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advance

Use BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful.

Defaulting Jurisdiction code in FB60

HI ppl,
Can anyone suggest me how to default Jurisdiction code in FB60 screen?
I have tried SHD0, but it is not allowing me to make any changes until I create a vendor. I don't want to create a vendor in my Golden Client. Is there any alternative way to default Jurisdiction code in FB60.
Thanks!

Hello
If the tax is not flagged in the vendor master and details not maintained the default cannot come in FB60.
However there is some User Exit for document default in FB60.
Check with ABAPer if he can modify the exit and default the tax code.
However think of the impact. In future for all transactions in FB60, this would be defaulted even if you do not require.
Reg
suresh

Validation on section code for FB60

I want to apply a validation check on the section code field, which appears on the
first screen on transaction -FB60
Program name - SAPMF05A
Screen number- 1100.
Have tried using a field exit, but does not help.
Kindly suggest any userexit or any other method .
Thanks in advance
Sajimon Chandran

again run RSMODPRF but dont give any thing in selection screen it will display a list there you search for your data element. just check there it is activated or not and you have assigned the correct prog name and screen no or not if every thing is ok,...
then check in RZ10 tcode in your user profile settings abap/fieldexits = yes parameter is set or not...
regards
shiba dutta

Validation of business place and section code in fb60? (India)

Hi gurus!
I am facing the following problem:
My India Customer wants me to create a validation to make business place and section code mandatory in fb60. I have read on many threads about this. Business place and section codes lies in the header in fb60 but when looking at tables they belong to segment level.
I have created the validation but could not find business place (BUPLA) and section code (SECCO) on document header so I had to put the validation on line item level. The problem is that when I register an invoice in fb60 the validation creates an error message on line item level (where I have not filled in section code and business place) and not on document header level (where I actually have filled in the parametres). Therefore I cannot post the document now even though I have filled in everything. So how do I solve this?
Many thanks in advance!
Br Åsa

Hi,
If i understand correctly, you need only validate the vendor line item. The FB60 "Document Header" is actually the document header PLUS the vendor line item.
In Your prerequisite add BSEG-KOART = 'K'
This way only Vendor line items will get checked.
Kind regards

Match code in FB60/FV60

Hi,
I have created a collective matchcode zsh_rebzg and attached it to the standard field rebzg .
the matchcode is working fine, but the requirement is that the matchcode must be active only when the field 'transaction' is set to 'G credit memo' in the transaction FB60/FV60 and must be inactive when the field 'transaction' is set R invoice.
how to check in my search help exit if i am in case of 'G credit memo' or 'R INVOICE'
Many thanks

Hi Raman,
You can use BTE1110 to restrict from FI side. You need to copy the function module(SAPMPLE_PROCESS_00001110) and make it Z. In the logic you can use a Variable and restrict the company codes that you want to use it for.
You may also refer to SAP note 305201 for more details on Duplicate Invoice check.
Regards,
Kavita

Default Tax code in FB60 and FB70

Dear Gurus,
Our user wants a default taxcode (v4) to be displayed when she uses T.code FB60 and FB70 .
Is there any settings where i can set a default taxcode.
Thanks
Balaji Dhanavel

Hi Venkat,
Please tell me what is VVR.
Thanks
Balaji

Problem in uploading data for multiple company code in FB60

Hi Experts,
I am uploading data to tcode FB60 using bdc. If I have say 2 records in my file with same company code,
It;s successfully posting the invoices.
But if there are records with different company code, it's posting only the first one.
Please suggest me some solution.
Thanks.
Krishan

Hi,
This is a njoy tcode....U have to do some settings before using the tcode....
Go to tcode FB60 and give the company code ( if it is ur first login to the tcode then only it wil ask) .then u will get the screen to enter the document number and other stuffs....
In that screen go to EDIT OPTIONS BUTTON on application tool bar on the right hand upper corner...
U will get another screen in that check the check box which says NO COMPANY CODE PROPOSAL..and click on save .....
After use this tcode for the bdc program and no error will come.
Please let me know if u have any problems...
Regards,
Rohan.
Edited by: Rohan on Feb 2, 2009 12:29 PM

F4 display of tax codes in fb60 not having alll taxcodes?

Hi All.
Can anyone please address the following issue?
We are mainataining tax codes say A1 and A2 for reporting Country NZ under our country AU.
1. In Miantainainace of Additional data for Company code ( via OBY6) we have the Planys Abroad selected as X.
2.Using FTXP we have maianatained the tax codees A1 and A2 for country AU. Here we have maianatined Reporting Country as NZ.
3.In OBZT we have added the Required Tax codes a1 and a2 for the erspective company code and country ( AU)
Now after doing all this when we enter Vendor Invoice Details We see that the Tax code A1 and A2 do not appear in the F4 Dropdown List.!!
What could be the possible Reason? Could anyone Specify?
Also I beleiev it is necessary to maintain Plants Abroad Function as X as it seems to be having some kind of dependancy to MM requieremenets.
Please anwer if it does make sense:)
Thanks in advance.

Visu,
Did you find any resolution for this problem? I have same issue here..
Srinath

Section Code in FB60

Dear All,
we defined one section code for the cocd. the same section code we are using for all the bussiness places ( 4 no's).
when i post a document with one business place with the section code it accepted the posting and remittence challan, bank challan and certificate.
when i post a document with other business place with the same section code it is giving a system message that pl. check the section code.
No where we have given the assignment between the section code and business place.
Our motoo is to generate the tds certificates at one section code level for different business places.
Thanks for giving a valuable suggestions.
Regards,
Narayan.

Hi Narayan,
You can assinge section code to business place.
Go to FA>****>WT>EWT>Basic setting->South korea
Regards,
Ravindra

Payment WHT code is appearing in FB60

Hi
I have defined two WHT codes for contractors - one for payment and one for invoice
When i do any F-48 transaction with the vendor to whom both the above WHT codes are only WHT code related to payment is only appearing
But when user does FB60 with the same vendor, user can see both the WHT codes (i.e. invoice and payments) in WHT tab. Hence user need to manually delete payment WHT code in FB60... But problem is that many times user remove invoice WHT code instead of payment WHT. Hence WHT is wrongly deducted.
So is there any way to restrict so that payment WHT code does not appear in FB60.

Hi
The easisest way is not to assign the with holding tax code for payment in vendor master. Just assign the with holding tax type for payment. So in F-48, user will get a pop of with holding tax and in invoice, there will be no deduction on account of With Holding Tax Code for payment.
Regards
Sanil Bhandari

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

Tax statement item missing for tax code V0_During MIRO

Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

Hello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak

Code in FB60

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