Excess Value Credited In LIAB GRR-EXP IMPORT While Doing Import PO MIGO
We Have Created Import PO.
Done Custm MIRO.
Also Done MIGO.
But For Some OF The Items Agency Charges Were Automatically Fetched From Info Records.
And Thus Those Values Are Credited To LIAB GRR-EXP IMPORT.
Please Suggest.
Hi,
Agency charges must have got copied from your info-record to PO and then in MIGO. It is not possible to post the values directly from the Info record to MIGO. If the charges are not required by you then you will have to reverse the GRN.However system will not allow you to amend the conditions in the PO as Purchase order history exists.
Can you brief what is required by you.
Similar Messages
-
How to show excessive values in next page in SAP SCRIPT
Hello,
Please any one can help to show excessive values in next page .
For example i want to show
567
5678
789
23456
I want to show values 23456 in next page only.
Can anyone please suggest me how to do so?
Thanks and regards
MaveHi Swetlin,
I have this format in the main window.
textaaaaaaaaaaaaaaaaa
textfffffffffffffff
123
1234
1234
5667
1234
textweeeeeeeeeeeeeeeeeeeeee
texttryrtyrtuyrturtur
now when i am doing as you suggested
the last texts are coming in the next page.
What i want is to show overflow of numeric data in next page and the remaining last text should remain as it is in the first page only.
i mean
textaaaaaaaaaaaaaaaaa
textfffffffffffffff
123
1234
1234
5667
1234
textweeeeeeeeeeeeeeeeeeeeee
texttryrtyrtuyrturtur
and in the next page
4567
4568
8790
Thanks and regards
Mave -
Value Credits for Stock Items - is this a viable solution? (Drop Ship Whs)
Hi all
I seem to have a solution for a long standing problem and have tested it but not tried it for real so was interested in your comments. It uses a drop ship warehouse to achieve the result but I donu2019t want to implement on site if it might also be doing things that I am unaware of. It all started off with some testing of drop ship warehouses, which I think is pretty poor functionality in B1, extract from my report below:
"The disadvantages of SAP drop ship functionality all centre around the fact that it does not generate stock movements. You lose audit trail and some reports that users may rely on eg stock usage. Also because there is no stock movement the item cost is not updated (ave or FIFO). This also means that you do not get a cost of sale on the sales order or invoice, if you have set the GP Base Price to item cost, and no COS in sales analysis. The sales invoice journal generated also does not post COS, just sales, but note that as there is still no stock transaction it can be invoiced before the PO receipt or invoice. And as the purchase receipt does not generate a stock transaction there is no journal and therefore no accrual (GRNI). The AP invoice just posts an expense to P&L but only when the supplier invoice is received. So it screws stock movements, item cost, sales analysis, P&L, BS accruals and there is little in the way of control."
However, this set me thinking about using it for value credits, report extract as below:
I realised whilst I was testing that the drop ship warehouse could be used very effectively to deliver a solution for something that has caused me much grief over the years. When you use the drop ship warehouse stock movements are never generated. Consider a customer who has been overcharged for goods and requires a credit. Historically, the advice has always been to issue a u201Cserviceu201D credit against a GL code because an u201Citemu201D credit document would book stock back into the warehouse and reduce the reported quantity of goods sold, which is not required. The downside of the service credit is that whilst GL postings may be OK sales analysis is now incorrect. But using a drop ship warehouse on the credit note line we get a document against the itemcode, stock is not updated and the credit value does appear in sales analysis as well as GL. Perfect! So we could create a warehouse, marked as a drop ship warehouse but clearly labelled as u201CVALUE CREDITS ONLYu201D, to be used for this purpose
What does anybody think about this solution - are there any downsides?
Thanks
BruceHi Bruce,
Your understanding of Drop Ship is mostly correct. The proposal sounds good. The main point of the Drop Ship function would be no stock involved. You really do not need to label it is bad or poor. It is only useful for people who need it. If you could utilize the function for your goal, go for it.
Thanks,
Gordon -
Import PO - MIGO accounting entries not coming as required .
Dear Team ,
During Import PO , i have completed MIRO for planned delivery costs .. i have then gone to complete MIGO
while doing this MIGO , i find that Material - Dr and GR/IR clearing - Cr which is correct
but the problem is the planned delivery costs for which i earlier created MIRO is also added into the material value and each of them has to get displayed separately at the time of MIGO ( as each is assigned to separate accounts ) ... but right now all these planned delivery costs are getting added to the material value and is shown as 1 figure in GR/IR clearing account .
what settings are to made so that the planned delivery costs included in the GR/IR clearing to be shown separately ?
example :
__existing :__
after MIGO ,
Material - 50000 ngn ( Dr)
GR/IR clearing - 50000 ngn ( Cr)
*expected :*
after MIGO ,
Material - 50000 ngn ( Dr )
GR/IR clearing - 40,000 ngn
GIT Duty - 5,000 ngn
GIT Insurance - 5,000 ngn
Please suggest ..
Thanks ,
MikeHI
check following points for your condition in M/06
Condition class =A
Calculate. Type=A
Condition Category=B ( Delivery cost)
Accurals
and check in M/08
Statistical
Assign Accurals and account key
IN po check you are assigen vendor to that condition ,click on details of condition in po and assign vendor
Regards
Kailas Ugale -
Passing variable having value as whole SOAP request to command while invoking ODI WS call
When passing variable in place of soap request message (variable value is whole SOAP request message prepared using procedure) in ODI Invoke WebService command like -->
OdiInvokeWebService "-URL=url...." "-PORT_TYPE=..." "-OPERATION=..." "-RESPONSE_MODE=NEW_FILE" "-RESPONSE_FILE_CHARSET=UTF8" "-RESPONSE_XML_ENCODING=UTF-8" "-RESPONSE_FILE=..." "-RESPONSE_FILE_FORMAT=SOAP" "-HTTP_USER=..." "-HTTP_PASS=..."
#SOAPREQUESTMESSAGE
Gives error :
ODI-1226: Step OdiInvokeWebService 1 fails after 1 attempt(s).
ODI-1241: Oracle Data Integrator tool execution fails.
Caused By: com.sunopsis.wsinvocation.SnpsWSInvocationException: com.ctc.wstx.exc.WstxUnexpectedCharException: Unexpected character '#' (code 35) in prolog; expected '<'
at [row,col {unknown-source}]: [1,1]
at com.sunopsis.wsinvocation.client.impl.AbstractMessageImpl.loadFromXML(AbstractMessageImpl.java:333)
at com.sunopsis.wsinvocation.client.impl.AbstractMessageImpl.loadFromString(AbstractMessageImpl.java:348)
at com.sunopsis.wsinvocation.client.impl.AbstractMessageImpl.fromString(AbstractMessageImpl.java:403)
at com.sunopsis.wsinvocation.client.impl.AbstractJWSDLParserImpl.fromXML(AbstractJWSDLParserImpl.java:272)
at com.sunopsis.wsinvocation.client.impl.AbstractJWSDLParserImpl.getWebServiceRequestByOperation(AbstractJWSDLParserImpl.java:260)
at com.sunopsis.dwg.tools.common.WebserviceUtils.getSOAPMessage(WebserviceUtils.java:94)
at com.sunopsis.dwg.tools.common.WebserviceUtils.invoke(WebserviceUtils.java:138)
at com.sunopsis.dwg.tools.InvokeWebService.actionExecute(InvokeWebService.java:327)
at com.sunopsis.dwg.function.SnpsFunctionBase.execute(SnpsFunctionBase.java:276)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execIntegratedFunction(SnpSessTaskSql.java:3437)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.executeOdiCommand(SnpSessTaskSql.java:1509)
at oracle.odi.runtime.agent.execution.cmd.OdiCommandExecutor.execute(OdiCommandExecutor.java:44)
at oracle.odi.runtime.agent.execution.cmd.OdiCommandExecutor.execute(OdiCommandExecutor.java:1)
at oracle.odi.runtime.agent.execution.TaskExecutionHandler.handleTask(TaskExecutionHandler.java:50)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.processTask(SnpSessTaskSql.java:2913)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java:2625)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatAttachedTasks(SnpSessStep.java:558)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java:464)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java:2093)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$2.doAction(StartSessRequestProcessor.java:366)
at oracle.odi.core.persistence.dwgobject.DwgObjectTemplate.execute(DwgObjectTemplate.java:216)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.doProcessStartSessTask(StartSessRequestProcessor.java:300)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor.access$0(StartSessRequestProcessor.java:292)
at oracle.odi.runtime.agent.processor.impl.StartSessRequestProcessor$StartSessTask.doExecute(StartSessRequestProcessor.java:855)
at oracle.odi.runtime.agent.processor.task.AgentTask.execute(AgentTask.java:126)
at oracle.odi.runtime.agent.support.DefaultAgentTaskExecutor$2.run(DefaultAgentTaskExecutor.java:82)
at java.lang.Thread.run(Thread.java:662)
Thanks in anticipation...the used variable 'SOAPREQUESTMESSAGE' is being created in a procedure using jython.
1. Can we use this variable (SOAPREQUESTMESSAGE) value in the next step that is while invoking web service request (can it persist) ?
2. If not then how can we use this variable value to invoke ws request in next step ?
Would like to appreciate help.
Pls reply. -
Service tax value required updating while posting GR in MIGO transaction
Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanuhi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru -
Assigning of values to the charecteristics while doing GR
Dear Gurus
I have created a charecteristic and assigned it to a class of classtype 23 (batch class).I assigned this class to a material.Now while doing GR of this material through TCODE MB1C and movement type 561 the system is giving the automatic batch number.But it is not giving any options for assigning the values for the charecteristic that I have kept in the class.How to assign the value while doing GR ?.I am able to assign the value by going to TCODE MSC2N.
Regards
Sandip SarkarHi Sandip,
One option will be mark all those characteristics as Entry Required in T.code CT04.
So that you will get a warning msg. during GR if value is not maintain.
Msg. No is LB045 and msg is,
The characteristic values for the batch are incomplete.
If required you can convert that warning msg to Error also.
You can do it by using T.code OCHS.
But keep notice that you have to go that Classification tab manually - there is no other option in
Regards,
Dhaval -
J_1IRG23D Table was not updated With Correct Values While Doing MIGO
Hi Friends,
I am new to the Excise duty , facing a proble in CIN -While doing MIGO, the Excise Calculation are coming correct values (i.e 10% ),but in the table it was not updated correctly (J_1IRG23D) only one entry is showing wrong ,the other entries in the table are correct.
In table -J_1IEXCDTL the EXBED it was with correct value 10% of the Base value
But In table -J_1IRG23D the EXBED,ADE,CESS It was updated with 0.06% on the base value .its gives wrong value
Kindly help in this issue.
Regards
SivaHi,
Go to T Code - J2I5 (not 215 it is j 2 i 5) enter details and select register PLA Check box and execute. This can be extracted many times - no problem.
After J2i5 balance will update in registers including tables.
Ramesh -
EXP-00011 table does not exist
Hi guru's,
My DB Version: 10.2.0.2.0
OS Version: Solaris 10
While trying to export a table from a schema i am getting error:
exp-00011 table does not exist
when i check the source database i found that table name as 'abc' exists there
but when i log on to schema and try to check the info about the abc table with below mentioned query i got below error:
SQL> select table_name from user_tables where table_name='rtx';
no rows selected
i also checked with table_name='RTX'
i am getting the same error.
Can anyone help me outsorry the table name is rtx
C:\Documents and Settings\Administrator>exp userid=sysadm/rtxprod@rtxprod tables=sysadm.rtx file='E:\rtx.dmp' buffer=1000000 feedback=10000 statistics=none
Export: Release 10.2.0.1.0 - Production on Thu May 10 14:36:34 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.2.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options^C
C:\Documents and Settings\Administrator>exp userid=sysadm/rtxprod@rtxprod tables=sysadm.rtx file='E:\rtx.dmp' buffer=1000000 feedback=10000 statistics=none
Export: Release 10.2.0.1.0 - Production on Thu May 10 14:37:05 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.2.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
server uses WE8ISO8859P1 character set (possible charset conversion)
About to export specified tables via Conventional Path ...
EXP-00011: SYSADM.RTX does not exist
Export terminated successfully with warnings. -
ORA-31684: Object type PACKAGE_BODY: already exists while doing Import
Hello,
While doing IMPDP actvity i am getting messages like ORA-31684: Object type PACKAGE_BODY:"APPS"."AZ_DELETE" already exists.
Complete Import log file, same messages were encountered like already exists .
Can you please let us know, whether it is ignorable, beacuse object already exists Or any workaround.
Thanks,
DBACan you please let us know, whether it is ignorable, beacuse object already exists Or any workaroundI wouldn't say its ignorable.We don't know if the package body is same or not.Was you requirement to import full schema? If so did you drop all the objects or schema and then imported?
Anand -
Database full compile while doing schema import using impdp
hi,
oracle 10g
Database full compile while doing schema import using impdp..
what is happening here..
regards,
DeepakMy scenario
I need to import the particular schema from the full export dump. which has taken by using expdp. while importing i am using remap_schema for a single schema.
But it try to import the full dump and compile all the schema objects.
regards,
Deepak -
Treatment of Depreciation during reduction of excess value posted on PY
Dear Expert
I have an issue we have some assets with excess capitalized value since last Fiscal Year(Fiscal Year from April - March), depreciation charged for this year, now we have to reduce this excess capitalization value.
I am following the step as mention below:
1. PY depreciation write-off with Tcode ABZU
2. Asset Value reduce with Tcode ABSO
but how can I adjust posted depreciation for this Fiscal Year? is it by repeat run?
please guideHi,
I guess you are aware of the below said facts, but still thought of sharing it with you.
When you do write off thru ABZU, the previous year depreciation would have been reversed to the extent you had requested for and the entry is
Accumulated Depr Dr xxxxxx
Depreciation Exp Cr xxxxxx
Using ABSO, you would posted the below entry which would reduce the asset value.
Offset account Dr xxxxxx
Asset Account Cr xxxxxx
By posting these entries, the system would take care of all necessary action including recalculate the depreciation based on the new asset value.
Please check it. -
How to delete values from extension collection field through importer?
Hi Experts,
We have created one extension collection field in Master Agreement.
We are able to add values to that collection field using Extension collection template CSV file through importer.
Now we have a requirement to delete values from the Extension collection field through importer using CSV file.
If anyone have template or idea please share with us.
Thanks in advance!!
Regards,
Lava.Hi Agrawal,
Thanks for you helpful information.
Regards,
Lava. -
What are the values for operation code in order import open interface
Hi,
I am trying to create the sales order by populating the interface table and run the request import order i.e. open interace without standard OE APIs.
I am also populating the actions interface table i.e. OE_ACTIONS_IFACE_ALL along with header, line, & price adjustment tables to hold the order. The sales order creates successfully but it fails at holding action due to invalid operation code. It has been tried with ‘CREATE’, ‘UPDATE, ‘INSERT’ for operation code in action interface table but no use.
So my concern is what value needs to pass for operation code in action interface table.
Any help would appreciate.
Thanks,
Sai KrishnaIf you are planning to apply holds, For holds the action is OE_Globals.G_APPLY_HOLD or APPLY_HOLD.
Thanks
Nagamohan -
BED and ecess - usd values are flowing in J1IG during import procurement?
HI,
When I am doing import procurement with CVD & ecess on CVD, Secess on CVD conditions - all the condition values are flowing in USD values even though the condition base value is copied in INR in J1IG (excise invoice at depot,
kindly let me know why it is not floing in INR, and what are the possible causes for this.
regards,
archanaDon't you do a custom MIRO ( plan costs) on the customs vendor for the customs duties ( BCD, AED, CVD and all cesses ) before doing the material receipt?
Maybe you are looking for
-
I did the update to version 5.0.1 When I realized that my iTouch was EMPTY, I panicked! I "desinstalled" the update and went back to the revious version, i.e., IOS 5.0.0. Nevertheless, everything was lost! It took me several hours to download all m
-
Mozilla firefox wont start because of read confirgaration
I have reinstalled mozilla firefox and I still have the same problem.It say wont read confiration
-
PI picks up the records from a flat file of 500 records and 100 records. I have selected EOIO as QoS. Gave the queue name. The issue is that the 5 messages with 100 records each, seem to be not in a sequential order. Can anyone please help me with th
-
in my requirement i take the perner from one program to ldb program and i want the ldb to run for my pernr value from other program...its working in dubbing mode .. now the prob is i m not able to come out of the loop between get pernr and end of
-
How to pass Text value/bind variable in Export CSV (FLOW_EXCEL_OUTPUT)
I am using the following in Report Definition -> Header <tr> <td> Download </td> </tr> This will give me the standard output in Excel and it will contain columns only specified in SQL query. I want to import all other bind variables, which I am using