Delivered/invoiced quantities cannot be updated in CO

Hi Friends,
While releasing to accounting doc i am getting an error message could you please help me to resolve this issue its quite important.
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS EIL-000100, the delivered or billed quantity is to be updated in the unit of measure MON for material number 13.
The system has found a totals record (COSL) that already exists for the account assignment object WBS EIL-000100 with unit of measure ST. However, you cannot convert the quantity from MON to ST.
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 EIL-000100 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material ST and define ST in the master data record as an additional unit of measure.
If you can have the quantity in MON 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.

Hi,
First of all, about quantity update during settlement in CO-PA, please refer to SAP note 111309 (esp. point 1) and SAP 352610 for further usefull information provided. And as described SAP Note 405812, this behavior is in standard.
You would like not only to change message type for this error message from "Error" to "Warning", but also to get a proper quantity unit for the report purpose, please also check SAP 538545. it may be for some helps to you.
Best regards, Takashi

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Wrong 'Still to be delivered' & 'Still to be invoiced' quantities against service POs in ME2* reports

Hello All,'
I have come across some strange issue in all ME2* reports when I am checking the service POs.
Few of the service POs are showing zero quantity for still to be delivered & invoiced when the service entry sheet is yet to be created & invoice has to be posted. However the amount for both i.e. still to be delivered & still to be invoiced are showing for those POs. In few of the POs where the service entry sheet has been created the still to be invoiced is showing as zero. The 'Delivery Schedule' tab page it shows correct open quantity.
Please do note that we have indicator ' service-Based invoice verification' is marked & GR non valuated is not marked. Delivery completed & final invoice indicators are not set.
I have searched the forum as well as SAP market place & came across few threads & notes but non of them has helped yet. The details are as follows,
Notes-
1855902
706149
1336237
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1852810
Threads
ME2K - Still to be Invoice.........
ME2N Report was showing wrong info
Timely help will be appreciated.
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Hi Dev,
Thanks for the information.
ME2S won't be of much help for us as we want to know the pending quantity or still to be delivered quantity on item level & not on services level in one go for all the POs (including service, material POs too).
Pleas find the screen shots below,
Also check out the details in the 'Delivery schedule' tab page.
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Hi SAP Guru,
When I try to upload FI docs by program RFBIBL00 in LSMW, the field BWITH-WT_QSSHH(withholding tax base amount in local currency) cannot be updated.
(1) The LSMW structure is defined as bellow:
     BGR00<--------DOC_HEAD
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And fields in structure BWITH are defined as bellow:
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Type
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Batch Input Interface Record Type
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Withholding tax type
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(2) When I run LSMW, the doc can be posted successfully. All the information can be updated as the data I upload. Only the field WT_QSSHH is calculated by system automatically according to the current foreign exchange rate.
(3) When I try to post this doc by manual(F-02), the field WT_QSSHH is not editable.
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Hi Nikitha,
I tried posting an invoice in currency other then co. code currency, but the WT amount is getting calculated perfectly.
also checked vendor with foreign curr recon account. the WT is working for that also
Can you please share the screen shot of the transaction where after changing currency you are not getting the values picked up for WT
May be i have not understood your questions
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CAN ACCOUNT FOR AN INVOICE BUT CANNOT PAY - PAY IN FULL GREYED OUT

제품 : FIN_AP
작성날짜 : 2003-09-16
CAN ACCOUNT FOR AN INVOICE BUT CANNOT PAY - PAY IN FULL GREYED OUT
====================================================================
Problem Description
환경 : Oracle Payables 11.5.8
Module : APXINWKB - Invoice Workbench
문제 : AP invoice입력 화면에 있는 Action 버튼을 눌렀을때, "Pay In Full"
Option이 회색이어서, Payment작업을 할 수 없다.
(Payment화면에서도 해당 invoice가 나타나지 않음)
재현방법 :
1.Invoice Approval를 Enable
(Navigate as belows Setup--->Payables
Option/Invoice Tab/check the Require Invoice Approval checkbox
2.Invoice를 생성 (USD 100)
3.Invoice를 Validate
4.Action버튼을 눌렀을때, "Create Accounting"과 "Pay in full"
button이 회색으로 disable되었음을 확인
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(Navigate as belows Setup--->Payables
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Disable되어 invoice를 Pay할 수 없음을 확인.
원인 : 이 invoice는 Approval workflow에 의해 처리 되도록 Process되었다. 그렇기 때문에, Workflow상의 Approval이 이루어져야 완벽한 승인으로
인식하기 때문에, 그 후에야나 Payment작업을 할 수 있게 된다.
AME (Approvals Management)를 disable하기 전에, AP Approval Process상에
또 다른 Invoice가 승인대기중인 것은 없는지 확인한다.
Workaround
아래의 update sql문은 검증되지 않은 것으로
Oracle Support에게 먼저 연락한다.
update ap_invoices_all
set wfapproval_status = 'NOT REQUIRED'
where invoice_id = &invoice_id;
Reference Documents
Note : 241404.1

I'll steal my answer from this topic from a prior post.
It's useful to know which versions of the software you are working with. I will assume you are on the latest release.
If you are using a separate web server and application server and are not using Apache as the web server you need to deploy pieces of the Financial Management system. Please read page 52 of the following installation manual: http://download.oracle.com/docs/cd/E12825_01/epm.111/epm_manual_deployment.pdf
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"Songs on the iPod "____" cannot be updated because all of the playlists...

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