Document type ED for CENVAT
Hi,
I was just trying to configure CIN and while maintaining Company Code settings, it was suggested to use document type ED . But I didn't find the document type in the list.
Where can I find it?
Or if it should be configured, please provide me the config with full details.
Regards,
Ajit
null
Hi,
is your GL account defined as 'Automatic postings' by FS00? Please, check and remake your process.
Regards
Similar Messages
-
Document type assigned for other goods receipts(MB1C)is WA why?
Hi,
Document type assigned for other goods receipts(MB1C)is WA why?
ThanksDocument type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
Can anyone help me on this?
Thanks -
Default Exchange rate type at document type level for parallel currencies
Hi,
I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
Please suggest how to archive this.
Thanks,
SamDear Sam,
The exchange rate type defined in the FI document type (-> field
exchange rate type in transaction OBA7) is only used for the currency
translation from transaction/document currency into first local
currency, not for the currency translation into second local (group)
currency or for the currency translation into third local currency.
The exchange rate types for the currency translation into second
local (group) currency and third local currency are defined in
transaction OB22.
Unfortunately there is no option to change the exchange rate of 2nd or
3rd local currency in our posting transactions. The design doesn't
regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
I hope this helps.
Mauri -
Document Types Setup for Expense Approval and Payable Invoice
Hi,
Can anyone please suggest Document Types Setup for 'Expense Approval' and 'Invoice Approval' and its tables related to the same. Table storing its document_type_code and wf_approval_itemtype as we have for PO_DOCUMENT_TYPES_ALL table for Purchase Order.
Thank You.
Regards,
MeghanaHi
It could be because of main memory problem... so Restrict your selections and do the statistical setup
by the way how many comp codes you have? restrict with comp codes or doc ranges
Thanks, -
Document type setting for Elimination
Quick question
Whats the impact to have only the GROUP CURRENCY turn on in the document type used for IU elimination ?
I have a CU in local currency USD and the group is CAD.
After elimination task i have elimination in CAD in the column GROUP ( Thhis result is OK )
In the column TRANSACTION Currency I have the original amount in USD and the elimination in CAD is it for this reason I see the amount in CAD ( GROUP ) in the column Transaction currency ? or if it's the normal result. Waht will be the posting if I turn on Trabnsaction currency in the document typeThe purpose of the Transaction currency in I/U elimination is to identify and record on a dedicated account the differences linked to currency translation.
to summarize the behaviour of the system :
If a I/U transaction is recorded in both LC and TC, and then translated in GC, the system will check, during the I/U elimination, if there is a difference in TC b/w the 2 partners, check the global difference in GC, and deduct what is linked to Currency translation diff and what is linked to other differences. It will then be possible to record these 2 kinds of difference on separate accounts.
If you do not use TC, then I agree with Eugene.
There are some example in the SAP BCS documentation.
Hope it helps
Regards,
Thibaud -
Document type declaration for root element type "web-app" must end with ' '
I am attempting to deploy an application (.war file) using the Sun Access Manager Agent installed, (Reference http://docs.sun.com/app/docs/doc/819-3201/6n5eht3k4?a=view -near the bottom) and I get this error:
Error loading deployment descriptors for ajacs Line 3 Column 19 -- The document type declaration for root element type "web-app" must end with '>'.
Here is the relavent code:
<!DOCTYPE web-app version="2.4" xmlns="http://java.sun.com/xml/ns/j2ee"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://java.sun.com/xml/ns/j2ee
http://java.sun.com/xml/ns/j2ee/web-app_2_4.xsd">
<web-app>
<filter>
<filter-name>Agent</filter-name>
<filter-class> com.sun.identity.agents.filter.AmAgentFilter </filter-class>
</filter>
<filter-mapping>
<filter-name>Agent</filter-name>
<url-pattern>/*</url-pattern>
<dispatcher>REQUEST</dispatcher>
<dispatcher>INCLUDE</dispatcher>
<dispatcher>FORWARD</dispatcher>
<dispatcher>ERROR</dispatcher>
</filter-mapping>
<display-name>AJACS</display-name>
<welcome-file-list>
<welcome-file>frameSet.jsp</welcome-file>
</welcome-file-list>
etc...
Now, when I remove the parts that http://docs.sun.com/app/docs/doc/819-3201/6n5eht3k4?a=view said to add, it deploys just like it used to deploy- just fine with no errors. However, I add that code and it breaks.
Note: The code was a straight copy/paste, so if there is any error in the code, it is because it's written incorrectly on the Sun doc website.
Any help would be MUCH appreciated. Thanks!Well, if that was pasted on one line, it would be:
xsi:schemaLocation="http://java.sun.com/xml/ns/j2ee http://java.sun.com/xml/ns/j2ee/web-app_2_4.xsd"
So it's supposed to be that way. I just tried it with the extra quotes, and no dice... -
Invoice Reduction: No separate document type exists for invoice reduction
Hi,
I am posting a document for Invoice Reduction and getting the following error message. I have seen the document types in OBA7 T-code. What is the document for Invoice reduction, is it same as Credit memo or different one?
Can you Pls guide me to complete the transaction successfully.
Error Message:
No separate document type exists for invoice reduction
Message no. M8507
Diagnosis
You want to post an invoice that has been reduced. This results in two FI documents being created. You require different document types to process both FI documents correctly.
System response
The invoice cannot be posted.
Procedure
Your system administrator must enter a separate document type for invoice reduction with transaction MIRO in Customizing for Logistics Invoice Verification.
Regards
Hari.Hi Hari,
Procedure for posting the Invoice Reduction :
(1) Enter the T.Code MIRO - Select the Transaction as Invoice only.
(2) Give the reference number ( Example PO Number) for which you want to create an Invoice.
(3) In the Display Variant, Select Invocie Reduction.
(4) Maintain the required details and post the Invocie.
Example: Invoice Reduction due to Quantity Variance:
PO: 100 nos @ 10 EUR/No
GR: 40 nos
Invoice: 40 nos @ 12 EUR/No = 480 EUR
When you enter Invoice,
Order Qty Order Amount Invoiced Qty Invocied Amt
40 400
Select Reduce Invocie in the Display Variant.
Enter the Quantity and Amount stated in the Invocie in the fields Invoice quantity acc. vendor and Invoice amount acc. vendor.
Order Qty Order Amount Invoiced Qty Invocied Amt
40 400 40 480
When you post the Invocie, Purchase order history will be updated as follows:
Quantity Value
Total Delivered 40 400
Total Invoiced 40 400
Accounting Documents:
GR:
Stock Account = 400
GR/IR Clearing Account = 400(-)
Invoice:
Vendor Account = 480(-)
GR/IR Clearing Account = 400(-)
Invoice Reduction Clearing Account = 80(+)
Automatic Credit Memo:
Vendor Account = 80(+)
Invoice Reduction Clearing Account = 80(-)
Thanks
Sunil. -
Document type setting for flexible rel estae meanagement
Dear SAP experts,
Currently when we run RERAPP system is posting the documents with SA document type, now the the requirement is to change the Document type from SA to ** (ZC) for the documents posted from RERAPP.
Kindly suggest where thsi setting can be done.
Regards,
NagabhushanDear Nagabhushan,
please assure that there is no entry at all in this customizing view, not only no entry for posting process REPP. Then the system should use document type AB for posting. This is also described in documentation for the customizing view and corresponds to my own experience.
You may set a break point in program LACC9F20 at the following position to check the content of the field gs_accit-blart.
If gs_accit-blart is not initial then maybe it is filled before by a BAdI implementation.
Belegart
IF gs_accit-blart IS INITIAL.
gs_accit-blart = 'AB'. " allgemeiner Buchhaltungsbeleg
ENDIF.
Regards, Franz -
Order type field for PO/Document type field for PR
Hi Everybody
a) In Purchase Order creation screen (ME21)-for order type field -NB(standard order) is coming as default-How to make it blank(since we are using plantwise PO NOs)
b)In purchase requisition screation screen(ME51)also Document type-NB(standard order) is coming as default-How to make it blank(since we are using plantwise Purchase requisitions)
Thanks in advance
Joseph DavidSimple,In order of ME21/ME51,Press F4,Select Required order/requistion type,Add it to Favourite list
or else
Create a transaction variant for ME21 & ME51 using t.code SDH0.
Transaction Variant - A Step by Step Guide for Creation,Check below link,
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Edited by: Jeyakanthan A on Apr 2, 2010 5:42 PM -
Defalut Document Type assignment for PR after MRP RUN
Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafarDear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav -
Document type change for excise document
Dear Experts,
I would like to change the document type for excise invoice generated at the time of J1IIN. At present system is generating document type SA. I want to maintain different number range for these documents instead of SA document number. So I would like maintain different document type for these document.
I have maintained different document ED in Tax on goods movement - Basic settings - maintain Company code settings, but still system picking document type SA.
Please advice.
Thanks & Regards,
Krishna KumarDear Santosh,
Yes you are correct, I need to change the document type of accounting document posted to FI for Excise invoice. We are creating excise invoice with reference to billing document in J1IIN. Document type RV is assigned to billing document type in VOFA. But how I can check the document type for Excise invoice?
Thanks,
Krishna Kumar -
Document type selection for MRP generated Purchase Requisition
Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
Raghavendra PaiDear,
Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
Copy the NB and create and New Document type
You can default the document type from the MRP group.
Customizing is done in OPPZ transaction.
Once you have entered the MRP group to your material master MRP view, then next MRP run will create the requistions using the document types maintained to the MRP group.
Please refer the OSS Notes- 46919 and this thread,
Purchase req doc type in MRP
Regards,
R.Brahmankar -
Editing Options - Document Type 'Ready For Input'
I have a client who wants the default editing option for all users to have the Document Type set to 'Ready For Input'. Is this possible? I have explained how each user can change the own entry but they are not happy with this.
Any ideas?
Ged GriffithsHi Jurgan,
Thanks for your reply ,
The requirement here is to track the link between 541 and 542 ,
The processor PO is updated by user in PO field and also added the vendor field (custom) which is again updated by user
while doing 541 on saving exit finds out the latest PO number for combination of Vendor and material and updates it in one field
Hence 541 document always contain the processor PO ,and vendor PO
Normally client use MB1B for this but , if required MIGO can not be used because of this PO field constrain
Hope its clear
Thanks
Diwakar -
CA11 Create Document type PRT for Operation
Hello,
We're in an ECC 5.0 system, needing to load Reference Operation sets. One of the requirements is to select an operation from the operation overview screen, select the PRT button and select Document from the popup. My problem is that a recording doesn't allow me to select a line from the table control (OK_CODE POSI is not recognized), and selecting the PRT button requires that one of the rows be selected. I looked at the direct input program RCPTRA02 briefly, but didn't see how a document type PRT would be created.
Thanks in advance for your help,
TedFound it in RCPTRA02, record type 11 by dumping an existing object.
-
Sales Document Type blocked for customer
Good afternoon!
Is there anyway I could block a sales doc type for a particular customer?
Adriano CardosoHi,
If you want to block for all sales order types for a customer, then you can do it using T.code VD05.
If you want to block only one sales order type (rest must allowed), then you need to use user-exit USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ.
Regards,
Maybe you are looking for
-
External Drive with Time Machine
We have an iMac and use an external 500 Gb drive connected by firewire to use as the Time Machine Backup. It works just fine but when we shut down the iMac the drive LED remains on and you can feel the drive turning. If the iMac is powered down how c
-
Down payment - Final Billing (F2) has value zero
Dear SD Gurus, For down payment, I have set up the necessary steps with ref to SAP help file. 1. Condition type AZWR in the pricing procedure with requirement as 2 (item with pricing) and the calculation formula 48 2. Copy control set up for Order ty
-
No Signal/Searching.. possible solution??
I just received my second iPhone 4 yesterday, activated, synced... Everything was fine until this morning when I came to work. Again, it immediately went from 5 bars on Edge to Searching. Restarted phone, no change. Turned on/off Airplane mode, no ch
-
Hi all, I have a problem with OBIEE cookies and portal link. So, a fount this solution http://onlineappsdba.com/index.php/2011/10/22/delete-obiee-cookie-explicity-other-than-logout-call/. and this part: OBIEE Cookies Delete function needs to be added
-
Cannot enable Entourage as default email client in SL
Help, this is driving me bonkers! I want to use MS Entourage as my default email client and I set it as the default program via "preferences' in Mail.app, however, every time I try to email a document via Preview it opens Mail.app. Same goes for when