Debit Items not getting picked while making payment with F110
HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
Sanjay
Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay
Similar Messages
-
Customer document number not picked while making payment
Hi guys
we have one vendor the same vendor as customer also. while we making payment to vendor customer document document number not picked,, the erro message comes.. " NO APPROPRIATE LINE ITEM IS CONTAINED IN THE DOCUMENT"
But we already assigned the following:-
1) In Vendor master data, Customer code has been given
2) In Documnet type KZ, we select vendor also.
But still the customer document not picked while making payment
Pl Help me out.
Regards
K.GururajanHi,
Check the following:
1. The check box clearing with customer and clearing with vendor has been selected in both the masters in the payment transactions tab.
2. Ensure the vendor is not locked up in any payment proposal in F110.
Thanks
Aravind -
Items not getting picked up in Return sales order
Dear all,
I am creating a return sales order with reference to a sales order.
In my delivery doc the items can be categorised into 3 types:
1- Picking done; Movement type determined
2- Picking done; Movement type not determined
3- Picking not-done; Movement type determined
In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
regards
SapshedDear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
thanks
Sapshed -
Fund center & commiitment items not getting copied to down payment requests
Hi
When we create a down payment request against a purchase order , the Committment item and fund center are not getting copied from the Purchase order.
kindly provide suitable solutions.
Regards
Suresh AHi,
Check note 52903...
Regards,
Eli -
HT1657 what is the security code that is asked while making payment?
getting problems while making payment.
The security code is the CVVN number for the card. Mastercard and Visa, it is a 3 digit number on the back side of the card near the signature block. AMex is (i think) on the front. No idea for Discover..
-
Customer as Vendor --while making payment f110 how to deduct line item wise
Dear all ,
My Requirement like this please help me come out this issue.
we have 5 company code , we have created customer as a vendor.In one company code ,for eg(10000 is a customer and mean time same as Customer as Vendor(10000) in another company code.
Now we have raised customer invoice ,
For eg 10000 for fertilizer.
10000 for Drip irrigation
20000 some loan.
These transaction incurred in one company code.
In other company code these customer as a vendor ,
Here we have enter Vendor invoice,
For ex Invoice amount is 70000.
while making payment i want to deduct this amount from customer invoice amount.
like in 10000 for Fertilizer in that ,I want to deduct partial amount in line item level for different purpose.
How to deduct this amount .and how to map this scenario in the system.
Please guide me come out of this issue.
Thanks in advance
Regards
Girish.Hi
vendor and same as a customer functionally is possible with in one company code. in that case you will be able to clear the customer open items when you are doing the vendor payment.
but in my knowledge this functionally is not possible with other company codes. as per your query you are maintained the vendor in one company code and customer in another company code. you want to clear the line items with one transaction in F110.
i think its not possible. becuase payments and receivables are with in company code.
Regards
Ram -
Force index not getting picked up while running the SQL Quer
Hi All,
We are facing an issue with one SQL Query. We have created a custom Index and we are using that index in our query by using the following syntax:
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
Where
ol – Table Alias Name
XXEXH_ORDER_LINES_N2 – Index Name
But still the index is not getting picked up in the Explain Plan.
If any one of you have faced a similar issue then please let us know how you had resolved it.
Appreciate your help.
DB version:10.2.0.4
Apps version: 11.5.10.2.0
Regards,
Manpreet
Edited by: 876912 on Aug 3, 2011 2:49 AMHi;
For your issue i suggest close your thread here as changing thread status to answered and move it to Forum Home » Database or Forum Home » Database » SQL and PL/SQL which you can get more quick response
Regard
Helios -
Force index not getting picked up while running the SQL Query
Hi All,
We are facing an issue with one SQL Query. We have created a custom Index and we are using that index in our query by using the following syntax:
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
Where
ol – Table Alias Name
XXEXH_ORDER_LINES_N2 – Index Name
But still the index is not getting picked up in the Explain Plan.
If any one of you have faced a similar issue then please let us know how you had resolved it.
Appreciate your help.
DB version:10.2.0.4
Apps version: 11.5.10.2.0
Thanks.The query and plan are given as:
SELECT
/*+INDEX(ol XXEXH_ORDER_LINES_N2)*/
ol.header_id,
ol.line_id,
ol.line_type_id,
ol.flow_status_code,
ol.last_update_date,
ol.inventory_item_id,
ol.ship_from_org_id,
oh.order_number,
ttv.NAME,
msib.segment1,
msib.item_type,
fl.segment1 || '-' || fl.segment2 || '-' || fl.segment3 || '-' || fl.segment4 current_loc,
ship_to.country
|| '-'
|| NVL (ship_to.state, ship_to.province)
|| '-'
|| DECODE (ship_to.county,
NULL, ship_to.city,
ship_to.county
|| DECODE (ship_to.country,
NULL, NULL,
'-' || ship_to.city
) new_loc,
mmt.transaction_type_id,
mtt.transaction_type_name,
DECODE (mil.segment1,
UPPER ('Field%'), 'PLEASE VALIDATE FIELD LOCATION',
hou.country
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.region_2
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.region_1
|| '-'
|| DECODE (mil.segment1,
UPPER ('Field%'), NULL,
hou.town_or_city
) rma_loc,
ship_su.attribute1 oper_loc,
msib.organization_id --SC#5878
,fa.asset_number --SC#5878
,fdh.code_combination_id --SC#5878
,fa.asset_id parent_asset_id
FROM fnd_flex_values_vl ffvv,
fnd_flex_value_sets ffvs,
mtl_item_locations mil,
--hr_organization_units_v hou,
hr_organization_units o,
-- hr_lookups l,
-- hr_lookups l2,
hr_locations hou,
hr_locations_all_tl lot,
mtl_transaction_types mtt,
mtl_material_transactions mmt,
hz_locations ship_to,
hz_cust_acct_sites ship_cas,
hz_cust_site_uses ship_su,
hz_party_sites ship_ps,
fa_distribution_history fdh,
fa_locations fl,
fa_additions fa,
mtl_system_items_b msib,
oe_transaction_types_tl ttv,
oe_order_headers oh,
oe_order_lines ol
WHERE ol.org_id = TO_NUMBER (fnd_profile.VALUE ('ORG_ID')) --SC#5878
AND ol.flow_status_code = 'CLOSED'
AND TRUNC(ol.last_update_date) BETWEEN '01-SEP-2010' AND '31-OCT-2010'
AND ol.header_id = oh.header_id
AND ol.line_type_id = ttv.transaction_type_id
AND ol.inventory_item_id = msib.inventory_item_id
AND ol.ship_from_org_id = msib.organization_id
AND msib.item_type = 'REN'
AND SUBSTR(fa.asset_number,1,DECODE(INSTR(fa.asset_number,'-'),0,LENGTH(fa.asset_number),INSTR(fa.asset_number,'-')-1)) = msib.segment1 -- SC#11824 / added for fetching all assets with any suffix/ on 20-JUL-2011 by MPRAKAS
AND fdh.asset_id(+) = fa.asset_id
AND fdh.location_id = fl.location_id(+)
AND fdh.date_ineffective IS NULL
AND ol.ship_to_org_id = ship_su.site_use_id
AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_ps.location_id = ship_to.location_id
AND mmt.inventory_item_id = ol.inventory_item_id --added new condition
AND mmt.organization_id = ol.ship_from_org_id --added new condition
AND mmt.trx_source_line_id = ol.line_id
AND mmt.transaction_quantity > 0
AND mmt.transaction_type_id = mtt.transaction_type_id(+)
AND mtt.transaction_type_name(+) = 'RMA Receipt'
AND o.organization_id(+) = mmt.organization_id
AND mil.inventory_location_id(+) = mmt.locator_id
AND ffvs.flex_value_set_name = 'HCCA_AFF_LOCATION' --added new condition
AND ffvv.flex_value_set_id = ffvs.flex_value_set_id(+)
AND ffvv.flex_value(+) = ship_su.attribute1
AND ttv.LANGUAGE = 'US'
AND (ol.ordered_item_id IS NULL OR ol.ordered_item_id > 0)
AND NVL (ol.ship_to_org_id, 1) > 0
AND NVL (hou.location_id, 1) > 0
AND o.location_id = hou.location_id(+)
AND NVL (hou.business_group_id, NVL (hr_general.get_business_group_id, -99)) = NVL (hr_general.get_business_group_id, -99)
AND hou.location_id = lot.location_id
AND lot.LANGUAGE = USERENV ('LANG')
AND (fa.asset_id = fa.parent_asset_id OR fa.parent_asset_id IS NULL)
Plan
SELECT STATEMENT ALL_ROWSCost: 4,065 Bytes: 958 Cardinality: 2
125 CONCATENATION
62 NESTED LOOPS OUTER Cost: 3,140 Bytes: 479 Cardinality: 1
59 FILTER
58 NESTED LOOPS OUTER Cost: 3,139 Bytes: 441 Cardinality: 1
55 NESTED LOOPS Cost: 3,131 Bytes: 420 Cardinality: 1
52 NESTED LOOPS OUTER Cost: 3,130 Bytes: 390 Cardinality: 1
49 NESTED LOOPS OUTER Cost: 3,128 Bytes: 377 Cardinality: 1
46 NESTED LOOPS Cost: 3,127 Bytes: 351 Cardinality: 1
44 HASH JOIN Cost: 3,126 Bytes: 342 Cardinality: 1
42 NESTED LOOPS Cost: 2,443 Bytes: 324 Cardinality: 1
40 NESTED LOOPS Cost: 2,443 Bytes: 315 Cardinality: 1
38 NESTED LOOPS Cost: 2,443 Bytes: 306 Cardinality: 1
36 NESTED LOOPS Cost: 2,443 Bytes: 298 Cardinality: 1
33 NESTED LOOPS Cost: 2,442 Bytes: 268 Cardinality: 1
31 NESTED LOOPS Cost: 2,441 Bytes: 259 Cardinality: 1
28 NESTED LOOPS Cost: 2,438 Bytes: 238 Cardinality: 1
25 NESTED LOOPS Cost: 2,437 Bytes: 207 Cardinality: 1
22 NESTED LOOPS Cost: 2,436 Bytes: 194 Cardinality: 1
19 NESTED LOOPS Cost: 2,435 Bytes: 184 Cardinality: 1
16 NESTED LOOPS Cost: 2,433 Bytes: 168 Cardinality: 1
13 NESTED LOOPS Cost: 2,432 Bytes: 154 Cardinality: 1
10 NESTED LOOPS Cost: 2,430 Bytes: 126 Cardinality: 1
7 NESTED LOOPS Cost: 2,427 Bytes: 102 Cardinality: 1
4 NESTED LOOPS Cost: 779 Bytes: 34,028 Cardinality: 724
2 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUE_SETS Cost: 2 Bytes: 28 Cardinality: 1
1 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUE_SETS_U2 Cost: 1 Cardinality: 1
3 TABLE ACCESS FULL TABLE AR.HZ_CUST_SITE_USES_ALL Cost: 777 Bytes: 13,756 Cardinality: 724
6 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_LINES_ALL Cost: 3 Bytes: 55 Cardinality: 1
5 INDEX RANGE SCAN INDEX ONT.OE_ORDER_LINES_N2 Cost: 2 Cardinality: 1
9 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_MATERIAL_TRANSACTIONS Cost: 3 Bytes: 24 Cardinality: 1
8 INDEX RANGE SCAN INDEX INV.MTL_MATERIAL_TRANSACTIONS_N1 Cost: 2 Cardinality: 1
12 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_SYSTEM_ITEMS_B Cost: 2 Bytes: 28 Cardinality: 1
11 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_SYSTEM_ITEMS_B_U1 Cost: 1 Cardinality: 1
15 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_ACCT_SITES_ALL Cost: 1 Bytes: 14 Cardinality: 1
14 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_CUST_ACCT_SITES_U1 Cost: 0 Cardinality: 1
18 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_HEADERS_ALL Cost: 2 Bytes: 16 Cardinality: 1
17 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_ORDER_HEADERS_U1 Cost: 1 Cardinality: 1
21 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_PARTY_SITES Cost: 1 Bytes: 10 Cardinality: 1
20 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_PARTY_SITES_U1 Cost: 0 Cardinality: 1
24 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ALL_ORGANIZATION_UNITS Cost: 1 Bytes: 13 Cardinality: 1
23 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ORGANIZATION_UNITS_PK Cost: 0 Cardinality: 1
27 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_TRANSACTION_TYPES_TL Cost: 1 Bytes: 31 Cardinality: 1
26 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_TRANSACTION_TYPES_TL_U1 Cost: 0 Cardinality: 1
30 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUES Cost: 3 Bytes: 21 Cardinality: 1
29 INDEX RANGE SCAN INDEX APPLSYS.FND_FLEX_VALUES_N1 Cost: 2 Cardinality: 1
32 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUES_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
35 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_LOCATIONS_ALL Cost: 1 Bytes: 30 Cardinality: 1
34 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_PK Cost: 0 Cardinality: 1
37 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0 Bytes: 8 Cardinality: 1
39 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
41 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
43 TABLE ACCESS FULL TABLE FA.FA_ADDITIONS_B Cost: 683 Bytes: 670,734 Cardinality: 37,263
45 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_ADDITIONS_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
48 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_TRANSACTION_TYPES Cost: 1 Bytes: 26 Cardinality: 1
47 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_TRANSACTION_TYPES_U1 Cost: 0 Cardinality: 1
51 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_ITEM_LOCATIONS Cost: 2 Bytes: 13 Cardinality: 1
50 INDEX RANGE SCAN INDEX (UNIQUE) INV.MTL_ITEM_LOCATIONS_U1 Cost: 1 Cardinality: 1
54 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_LOCATIONS Cost: 1 Bytes: 30 Cardinality: 1
53 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_LOCATIONS_U1 Cost: 0 Cardinality: 1
57 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_DISTRIBUTION_HISTORY Cost: 8 Bytes: 126 Cardinality: 6
56 INDEX RANGE SCAN INDEX FA.FA_DISTRIBUTION_HISTORY_N2 Cost: 2 Cardinality: 6
61 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_LOCATIONS Cost: 1 Bytes: 38 Cardinality: 1
60 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_LOCATIONS_U1 Cost: 0 Cardinality: 1
124 NESTED LOOPS OUTER Cost: 925 Bytes: 479 Cardinality: 1
121 FILTER
120 NESTED LOOPS OUTER Cost: 924 Bytes: 441 Cardinality: 1
117 NESTED LOOPS Cost: 916 Bytes: 420 Cardinality: 1
115 HASH JOIN Cost: 915 Bytes: 411 Cardinality: 1
113 NESTED LOOPS OUTER Cost: 231 Bytes: 393 Cardinality: 1
110 NESTED LOOPS OUTER Cost: 229 Bytes: 380 Cardinality: 1
107 NESTED LOOPS Cost: 228 Bytes: 354 Cardinality: 1
104 NESTED LOOPS Cost: 225 Bytes: 330 Cardinality: 1
102 NESTED LOOPS Cost: 224 Bytes: 321 Cardinality: 1
99 NESTED LOOPS Cost: 222 Bytes: 293 Cardinality: 1
96 NESTED LOOPS Cost: 221 Bytes: 263 Cardinality: 1
93 NESTED LOOPS Cost: 220 Bytes: 253 Cardinality: 1
90 NESTED LOOPS Cost: 218 Bytes: 237 Cardinality: 1
87 NESTED LOOPS Cost: 217 Bytes: 223 Cardinality: 1
84 NESTED LOOPS Cost: 216 Bytes: 192 Cardinality: 1
81 NESTED LOOPS Cost: 210 Bytes: 137 Cardinality: 1
78 NESTED LOOPS Cost: 28 Bytes: 118 Cardinality: 1
75 NESTED LOOPS Cost: 22 Bytes: 97 Cardinality: 1
73 NESTED LOOPS Cost: 22 Bytes: 88 Cardinality: 1
71 NESTED LOOPS Cost: 22 Bytes: 79 Cardinality: 1
69 NESTED LOOPS Cost: 22 Bytes: 71 Cardinality: 1
66 NESTED LOOPS Cost: 19 Bytes: 58 Cardinality: 1
64 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUE_SETS Cost: 2 Bytes: 28 Cardinality: 1
63 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUE_SETS_U2 Cost: 1 Cardinality: 1
65 TABLE ACCESS FULL TABLE HR.HR_LOCATIONS_ALL Cost: 17 Bytes: 30 Cardinality: 1
68 TABLE ACCESS BY INDEX ROWID TABLE HR.HR_ALL_ORGANIZATION_UNITS Cost: 3 Bytes: 13 Cardinality: 1
67 INDEX RANGE SCAN INDEX HR.HR_ORGANIZATION_UNITS_FK3 Cost: 1 Cardinality: 5
70 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_ALL_ORGANIZATION_UNTS_TL_PK Cost: 0 Bytes: 8 Cardinality: 1
72 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
74 INDEX UNIQUE SCAN INDEX (UNIQUE) HR.HR_LOCATIONS_ALL_TL_PK Cost: 0 Bytes: 9 Cardinality: 1
77 TABLE ACCESS BY INDEX ROWID TABLE APPLSYS.FND_FLEX_VALUES Cost: 6 Bytes: 2,667 Cardinality: 127
76 INDEX RANGE SCAN INDEX APPLSYS.FND_FLEX_VALUES_N2 Cost: 2 Cardinality: 127
80 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_SITE_USES_ALL Cost: 182 Bytes: 19 Cardinality: 1
79 INDEX RANGE SCAN INDEX APPS.HCCA_HZ_CUST_SITE_USES_ALL_N1 Cost: 1 Cardinality: 489
83 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_LINES_ALL Cost: 6 Bytes: 55 Cardinality: 1
82 INDEX RANGE SCAN INDEX ONT.OE_ORDER_LINES_N2 Cost: 2 Cardinality: 4
86 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_TRANSACTION_TYPES_TL Cost: 1 Bytes: 31 Cardinality: 1
85 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_TRANSACTION_TYPES_TL_U1 Cost: 0 Cardinality: 1
89 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_CUST_ACCT_SITES_ALL Cost: 1 Bytes: 14 Cardinality: 1
88 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_CUST_ACCT_SITES_U1 Cost: 0 Cardinality: 1
92 TABLE ACCESS BY INDEX ROWID TABLE ONT.OE_ORDER_HEADERS_ALL Cost: 2 Bytes: 16 Cardinality: 1
91 INDEX UNIQUE SCAN INDEX (UNIQUE) ONT.OE_ORDER_HEADERS_U1 Cost: 1 Cardinality: 1
95 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_PARTY_SITES Cost: 1 Bytes: 10 Cardinality: 1
94 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_PARTY_SITES_U1 Cost: 0 Cardinality: 1
98 TABLE ACCESS BY INDEX ROWID TABLE AR.HZ_LOCATIONS Cost: 1 Bytes: 30 Cardinality: 1
97 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.HZ_LOCATIONS_U1 Cost: 0 Cardinality: 1
101 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_SYSTEM_ITEMS_B Cost: 2 Bytes: 28 Cardinality: 1
100 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_SYSTEM_ITEMS_B_U1 Cost: 1 Cardinality: 1
103 INDEX UNIQUE SCAN INDEX (UNIQUE) APPLSYS.FND_FLEX_VALUES_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
106 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_MATERIAL_TRANSACTIONS Cost: 3 Bytes: 24 Cardinality: 1
105 INDEX RANGE SCAN INDEX INV.MTL_MATERIAL_TRANSACTIONS_N1 Cost: 2 Cardinality: 1
109 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_TRANSACTION_TYPES Cost: 1 Bytes: 26 Cardinality: 1
108 INDEX UNIQUE SCAN INDEX (UNIQUE) INV.MTL_TRANSACTION_TYPES_U1 Cost: 0 Cardinality: 1
112 TABLE ACCESS BY INDEX ROWID TABLE INV.MTL_ITEM_LOCATIONS Cost: 2 Bytes: 13 Cardinality: 1
111 INDEX RANGE SCAN INDEX (UNIQUE) INV.MTL_ITEM_LOCATIONS_U1 Cost: 1 Cardinality: 1
114 TABLE ACCESS FULL TABLE FA.FA_ADDITIONS_B Cost: 683 Bytes: 670,734 Cardinality: 37,263
116 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_ADDITIONS_TL_U1 Cost: 1 Bytes: 9 Cardinality: 1
119 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_DISTRIBUTION_HISTORY Cost: 8 Bytes: 126 Cardinality: 6
118 INDEX RANGE SCAN INDEX FA.FA_DISTRIBUTION_HISTORY_N2 Cost: 2 Cardinality: 6
123 TABLE ACCESS BY INDEX ROWID TABLE FA.FA_LOCATIONS Cost: 1 Bytes: 38 Cardinality: 1
122 INDEX UNIQUE SCAN INDEX (UNIQUE) FA.FA_LOCATIONS_U1 Cost: 0 Cardinality: 1 -
House Bank not picked in the payment proposal - F110
Dear All
We have done the FBZP configurations to use F110 automatic payment run. However the house bank and account ID does not get picked automatically. We have to go line by line and reallocate. We have maintained the payment method, and house bank ranking order. Please let us know if there are any other changes that we need to make for the house bank to be be picked automatically ????
Thank you
GayaniHi,
Please try to maintain bank detail in vendor master and if bank details are not maintained while posting than APP will not pick the house bank and bank account.
Now, you can add the bank detail in vendor master for future invoice posting, bank detail will be picked by APP in future runs. For current open item you need to use mass update for line items.
Regards,
Anand Raichura -
How to reflect a new field in Bank data while making payment through F-53?
Hello Experts,
How can i reflect a new field (payment reference) in bank data while making payment through F-53?
I have tried to do it by Field status group(OBC4) but the same is replicating in vendor invoice but not in vendor payment.
I tried it at both level,fsg anf posting key,But no use.
Is there any other process to make available and required field in BANK DATA of vendor payment?
Please suggest .
Regards,
Sumeya offrinHello Sumeya,
Please consider note 145864 which explains what you have to do to
make this field visible in your selection criteria:
"In Transaction FB00 (Financial Accounting Editing Options -> Open items
activate the flag 'Payment reference as selection criterion'.
This is valid for incoming payment; please test if the same procedure
is valid for outgoing payment as well.
I check the issue, and unfortunately these function seems to not be supported for vendor open items.
When you try to select the 'Payment Reference' in Additional selections
the following messages is arised:
'No account specified, items selected via document no. or reference'
That means,when you do not specify an account in F-53 you can only
via Reference and/or document. This is not a bug but system design.
For additional reference you can check the note 451105.
The note made clear that the specification of an account is required for vendors during the selection via payment
reference.
Kind Regards,
Fernando Evangelista -
PRIORITY OF BANK WHILE MAKING PAYMENT-REG
Dear Friends,
The details of Bank are being furnished in 1. Vendor Master, 2. In PO and While making the Payment.
Which one has got priority while making payment.
Thanks and Regards,
C.M.SATHISH KUMARBank details furnished in Vendor Master are details of Vendor Bank to which Debit or credit to be made and not our Bank.
In PO, I never saw any Bank details maintained. could you please provide Tab where this details are present.
Bank details given while payment is the correct Bank that belongs to Company.
Hope this helps.. -
VPRS condition type not getting computed while retro billing.
Dear All,
I have an issue while generation of Reto billing using the T.Code : VFRB.While running VFRB the values are getting computed correctly and the supplimentary debit / credit note gets created.
But the values for the condition type VPRS is not getting computed and getting transfered to CO-PA.
On pricing analysis agaist VPRS i am getting the message (Condition ignored (requirement 004 not fulfilled)).
The Item category used is TAN and the Determine cost Indicator is marked.Also while doing a sales invoice the VPRS condition type is getting computed and the value is posted in CO - PA.
What would be the reason for the error .Could some one suggest a solution .Kindlye help.
Regards,
K.VivekHello vivek,
this is usually caused by userexit. Please check userexit_pricing_prepare_tkomp userexit_number_range using in rv60afzz.
Best regards,
Ivano. -
New Condition table / access not getting picked in purchase order.
I have created a new condition table for the tax to be calculated for Site / Material combination. The access sequence is also crated.
When I created the purchase order the condition / tax is not getting picked. When I checked in the analysis, I found that the error was Access not made (initalize field) for the site. The material is being picked up.
Please note that the site is getting picked from KOMK table ( I think it is a header table), while the site is actually there in the line item level in the po.
Request your help at the earliest.
Regards,
Veena.TCODE OBQ2
Select the tax access sequence. Click on accesses. Tick the right combination required site / article . then click on the fields tab. This will take you to the next screen. There click on the field for which you want to change the selection table and then click on field catalog at the bottom of the screen.
This will take you to the field catalog screen. there select the table and field and then save.
With this procedure you can select the required field into KOMK OR KOMP.
Regards,
Veena. -
Serices Material is not getting picked Up in Proforma Invoice
Hi..
While craeting proforma invoice for serices,service material is not getting picked up..
where can be the settings?
Thanks
ManojCheck if the item category is maintained in copy control from Say Sales Order to Proforma Invoice. T.Code: VTFA. If Item Category not maintained, then maintain it appropriately.
Regards,
Rajesh Banka -
File not getting picked by File CC
Hi Experts,
Q1)An issue in files not getting picked up by communication channel in an inbound scenario R/3<XI<-File Port
Retry interval started. Length: 120.0 seconds
7/24/09 1:33:14 PM Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
7/24/09 1:32:00 PM Processing started
Any Quick helps highly appreciated.
Q2)How can i restart an file adapter?
Thanks,
SudhansuHi Sudhanshu,
Regarding your first question, check if you are able to access the file port manually typing the ftp address in internet explorer or any browser.
Regarding your Q2, read this:
http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
(CTRL+F for "To restart the adapter")
Regards,
Ravi
Maybe you are looking for
-
Satellite A300D-16N: sound like metalic with a lot of cracks
hallo! I've upgraded lately from Vista 32bit to Win 7 32 bit on my Satellite A300D-16n. Now I have some sound problems - it sounds like metalic with a lot of cracks. I've upgraded my Bios and sound driveres, graphics and wifi are also as latest as wi
-
Read text for multiple entries(eg: for multiple customers) in XD03
Hello all, I have some (50) customer numbers (XD03) for which i need to find out whether any text is maintained or not. We can read the text using FM READ_TEXT, by passing Text ID, Name , object..etc. But the problem is we can just
-
Trigger, catproc.sql : ICD Vector problem, plz help
oracle 817, win2000 I accidently excuted this script HOME\rdbms\admin\catproc.sql while connected as system, not as sys. Afterwards i executed it on sys (still not without errors, but alot less) Now, the manager account is behaving rather weird. im g
-
Trash emptying problem. Shred only!
Some time ago, probably after an update, my choice for emptying trash was only to shred. I don't need to shred everything and it takes hours. I can't quit the process either. What can I do. Running imac system 10.6.8.
-
Hi Friends, Can anyone please tell me what controls header screen in t.code MIRO and how do I see what fields are mendatory or suppressed in it. If you can provide path , it would be helpful. Points to answers. Thanks