Error while posting purchase order invoice in microsoft dynamics ax 2012

Hii friends,
we are getting Excise record type is should not none while tax codes are calculated. but we have selected that Excise record type also we are getting
same error. please help to solve this problem.

Hi Chintan,
But when my functional consultant was able to process same PO, by using the MIRO transaction and he was able reversal the same Invoice..
The Functional Consultant gave me the amount and input details..  (He was able to using the standard transaction MIRO) Which i am hardcoding through the segments which are mandatory.
When i try to do it through the IDOC process, where i am currently hardcording few values in the segments in we19 transaction and execute the same.
Please let me know if there is any other process.
Thanks
Sunil Kumar

Similar Messages

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    Hi
    I got an error while posting purchase order delivery through Tcode- MIGO
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    Posting only possible in 2009/04 and 2009/03 in company code XXXX
    I checked everything Fiscal year variant,Posting period variant,etc.
    And in Tcode- OMSY.
    Let me know as early as possible how to solve this issue.
    Thanks and Regards,
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    Hi Deepthi,
    You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
    Check your fiscal year variant for the months which correspond to periods 3 and 4.  Then you will be able to solve your problem by yourself.
    Open and close periods in FI -  OB52
    Close periods and open new periods in MM Side - MMPV
    Hope this helps you....
    Regards,
    Sreekanth....

  • Error while posting depot excise invoice

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  • Error while saving purchase order

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    Hi Hari,
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  • Statistics Currency Error while posting Sales Order (No: V1453)

    Hi Sappers,
    I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
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    Kindly suggest a possible solution.
    Thanks
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    Hi,
    Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double  cliick" on "Sales Data" > Further goto,  "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
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  • G/L Account Error While doing Purchase Order In ME21N

    Hi,
    While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
    G/L account 809001 cannot be used (please correct)
    Message no. ME045
    Diagnosis
    Comparison of the field selection strings from the G/L account 809001 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Network'.
    The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
    Procedure
    Please enter a correct G/L account.
    Thanks
    Supriya

    Hi Supriya,
    U will have to check the field status of account assignment category F in tcode OME9 and compare it with the Field status group that is assigned to GL 809001.
    Kindly note that the field status has a prority in the following order.
    Supress
    Display
    Required
    Optional
    Thus if the network field is suppressed in GL field status and option in account assignment category F, then the below error would come.
    Regards,
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  • CIN - Error while posting excise sales invoice in J1IIN

    Dear All,
    Getting below error while posting excise invoice for factory Sales.
    "No account is specified in item 0000000001"
    Please guide where to maintain GL
    Regards,
    Rakesh

    Hi,
    Import cycle :-
    1. MIRO-Bill of Entry
    2. Excise Invoice capture
    3. Goods Receipt
    4. Excise Invoice posting
    5. MIRO -Vendor settelement
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                                  posting the excise invoice.  j1iex
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  • Error while posting Parked FI invoice

    Hi,
    While posting the Parked document (after approval) through WF, we are receiving below error message :
    Parked document could not be posted F5 E 010 &(currency)
    Your expert advice would be appreciated to solve this.
    regards,
    Kiran

    Hi
    Check if the amount in parked document is more than release approval limit of the user group in OBWE. Check with FI consultant.
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  • Error while posting Vendor Excise Invoice

    Hi
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            18.16' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    Kindly give the solution
    Regards
    Pratap

    Hi all,
    There is no excess amount in the transaction.
    IN Po Excise value@8%: 1,815.88
    Ecess@ 2% on EXcise:36.32
    HecesL:1%: 18.16
    This is how it is.
    Before this i have posted one thread on Part I does Not Exist, based on this i was in the forum and i found in one thread to cancel the GR and cancel the Excise Invoice if Part II has not been posted.
    When i have done this it has given me one message that Reverse the availed Cenvat Credit - basing on this i am trying to post Vendor Excise Invoice and then i have to cancel the Internal Invoice.
    This is what i have done.
    So kindly let me know where i am wrong.
    Regards
    Pratap

  • Error while creating purchase order with account assignment category "A"

    Dear All,
                      At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
    how to resolve this  issue"
    Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

    HI,
    Assign all assets GL to Asset Class
    spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
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    Regards,
    Pardeep Malik

  • Error while cancel Purchase Order

    Hello everyone.
    I'm trying to cancel a Purchase Order which has a Purchase Delivery Note.
    First I cancel the Purchase Delivery Note and than I try to cancel the Purchase Order, but I'm having the following error: "The requested action is not supported for this object."
    If I manually cancel the Purchase Delivery Note, I can successfully cancel the Purchase Order by code.
    Here is the code I'm using:
    Documents lDocumento = Globals.AddOn.ConexaoAuxiliar.GetBusinessObject(BoObjectTypes.oPurchaseDeliveryNotes);
    lDocumento.GetByKey("DocEntry");//DocEntry is just an example
    Documents lCancelamento = lDocumento.CreateCancellationDocument();
    if (lCancelamento.Add() != 0)
         throw new Exception(Globals.AddOn.ConexaoAuxiliar.GetLastErrorDescription());
    Then I try to cancel the Purchase Order:
    Documents lDocumento = Globals.AddOn.ConexaoAuxiliar.GetBusinessObject(BoObjectTypes.oPurchaseOrders);
    lDocumento.GetByKey("DocEntry");//just an example..
    if (lDocumento.Cancel() != 0)//if can't cancel, try to close
         if (lDocumento.Close() != 0)//if can't close, show error..
              throw new Exception(Globals.AddOn.ConexaoAuxiliar.GetLastErrorDescription());
    SAP 9 PL 10

    Hi Leandro,
    Sorry, I missed that bit. But that brings to mind, you create the cancellation document, but apparently you do not explicitly cancel the purchase delivery note.
    Could you please test that ? So for example:
    if (lCancelamento.Add() != 0)
      if (lDocumento.Close() != 0)
    //etc.
    Could you also please test commenting out the code that closes the purchase order, and then check from the B1 client that the delivery was closed and linked to a Returns document ?
    Regards,
    Johan

  • Error when posting Purchase Orders

    Hello,
    Client gets the followin error for a particular item when doing purchase order : -
    No matching records found 'withholding tax'  (OWHT)
    The error does not appear when purchase order is done from the server directly, but appears on SAP clients.
    What could be causing this error ?

    hello Martin,
    is this error occur in only one particular BP or it occurs in all BP?
    if this error only occurs in one BP
    1. goto the BP master data - Accounting Tab - Tax sub-tab
    2. Check the tick box "Subject to withholding tax"
    3. WT Code allowed - clikc the button in the right side "This will open WT Code allowed window" set default one of the existing WT code available.
    4. Update BP Master Data.
    hope this helps...
    Fidel

  • Error while transferring Purchase Order from ECC to SUS

    we are working on plan driven procurement and transferring the PO from ECC to SUS, we are getting the error as "No partner found for partner number ECCSUS8".
    In ECC the Vendor No is ECCSUS8, trasfered vendor from ECC to SUS. Vendor registration is done based on the mail generated and vendor login is created in the portal and assigned the roles.

    Hi
    Are you facing this error in PO transmission to SUS (as you mentioned below)? or you are facing this error while sending out the vendors from R/3 to SUS from BD14?
    If you are facing this in vendor transmission, you need to remove the tick (flag) "Use self reg component" in SPRO-SRM server-Supplier Self-ServicesMaster DataMake Settings for Business Partners. Then you can transmit the vendors from R/3 succesfully.
    If this error is in PO transmission, need to analyse further.
    Pls do let me know.
    Thanks
    Kiran

  • Reg Error while Posting A/P Invoice

    Dear All ,
    Hope everyone is doing their best.
    I have an issue regarding A/P Invoice with Withholding Tax Liable. When ever i am adding A/P Invoice with WT Liable yes then system will show message for withholding tax will be calculated . Open the whitholding tax table for editing ? if i say yes then i can choose the respective code. But while adding the document system will show the following error " there is a difference between the document total & its components'' and the withholding tax amount will disappear automatically from the header level.
    FYI i am using SAP B1 2007 with patch level 9 and TDS version is 4.8.
    do show some light on this issue.
    Regards,
    Kashinath

    Hi,
    First of all dont make the TDS entry after adding the document.
    Instead before adding,Rt. click in an empty area of the AP invoice,choose WT table.
    Choose the Transaction type(ie.,I or P)
    Enter the taxable amount,the WT amount will be calulated accordingly.
    Now add the document.
    I hope this will solve your issue !
    NB:I recommend you to upgrade TDS Ver 4.9 as rounding option is also incorporated in this version

  • Error while creating Purchase order

    Hi Experts,
    No posting rules exist for account key
    Message no. FF714
    Diagnosis
    No posting rules have been defined for the account key in the tax table in table T007B.
    Procedure
    Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
    I have maintained all account keys in Tax Procedure.
    Plz let me y this error is coming.

    Hello,
    Goto T.Code OB40.
    Select the account key you have mentioned in your calculation procedure, and give your Chart of accounts.
    Then goto 'Rules' Tab and maintain the fields (against tax code or not) against which you want to maintain G/L accounts for tax processing.Save the entries and try the transaction again.
    Regards
    Gregory Mathews

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