Exciseduty shouldnot roundoff at item level

Dear mm gurus,
i was doing return delivery to vendor with 122 mvt type. i have created outgoing excise invoice J1IS. in j1is bed,ecess,secess are rounding at item level.it should not roundoff at item level but in total it should roundoff to nearest amount.in my system item level rounding off. Please give your valuable suggestions.

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here do not activate following;
- Rounding duty on Procurement
- Rounding duty on Removal

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Duplicate records for Sale Order Cycle Report(excluding item level detail)

I have posted this issue in number of forums but till today no one is able to answer it correctly.Here it is:
I need to create a report which I think most of the sd consultants have also done it.It basically covers sales order cycle without item lvel detail such as:
Sale Order No -- Sales Order Date-- Delivery No-- Delivery Date
Now as we all know ,sales orders and deliveries are connected through item table which means in the output I will get duplicate rows for the report above.For Example, if a sales order share 3 items with the delivery then we will get 3 exact duplicate rows in the report.
What can be the best solution?connecting through VBFA has alos same result as it also has item level details.
I need a good solution.This a common report and there must be some solution

Hiiii,
It is standard SAP rule that system will catch the document flow (document link history) at item level.
Now your problem that you dont want to show the line item based report because of duplicacy.
Try this.
Brows table VBFA -
In screen selection select the following......
1. Subsiquent document category
2. Preceding item
select "J" in Subsiquent document category
and "000010" in Preceding item then execute the table.
Now system will not show multple line item based delivery report. so No duplicacy will be there
Regards
Shambhu Sarkar

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Ph : 9637399076

Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
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At any point in time, other users can be given Read access (or any other access) by an Administrator to a specific item.
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Hi,
According to your post, my understanding is that you wanted to change item level permission.
There is no out of the box way to accomplish this with SharePoint.
You can create a custom permission level using Visual Studio to allow users to add & view items, but not edit permission.
Then create a group with the custom permission level. The users in this group would have the permission of create & add permission, but they could no edit the item.
In the CodePlex, there is a custom workflow activities, but by default it only have four permission level:
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What’s more, when use the SharePoint 2013 designer, you should only use the 2010 platform to create the workflow using this activities,
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Jason Guo
TechNet Community Support

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Hi Experts,
I am working on Inbound interface using IDoc (ORDERS05); during Idoc process IDOC_ORDERS_INPUT; i have to take segment value and need to populate at order items level; in custom field (in additional tab B).
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you need to use a flag of type vbap-posnr .
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and setting the flag
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While making Purchase order at item level in Invoice Tab 'GR-Bsd IV' should be came by default . what is its configuration setting.
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need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
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many blogs in scn but unable to resolve.
Please help me out in this.
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Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
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Hello everybody,
I still have this error message when try to create a shopping cart : 'No organizational data exists on item level'
Following a lengthy discussion with SAP Support, SAP recommended that I remove the reference of the Purchasing Organization and Purchasing Group to the backend system (R/3).
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Hi,
If You have own PO document type (ZCS) then don't hange it.
in SYS attrib add a local EBP system
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Hi,
We are trying to update Pricing date at header level but it is not gettting copied to item level.
getting an message "The header business data does not apply to item xxxx"
i have checked the item category and "business item" field is checked. and for the same sales order previously we were able to change the pricing date at header level and it got applied to item level but this time is is not getting applied.
kindly suggest.

If there are multiple line items which are having different data; in your case, Pricing Date, then in that case, when you try to change at header level, system will pop up this message.
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I need your help with this issue.
Scenario: I enter the Interaction Center UI and start creating a sales order with "MXN" as the currency at header level, I enter a product in "USD" and price is not calculated automatically and has to be enter manually.
When going into the item details two identical price conditions appear:
PR00 - ....... - USD (blank)
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I tried to get rid-off one but ít wont let me,a messages is generated: "Cannot erase condition, it´s mandatory".
I´ve also tried matching the header and item level currency but the same thing happens; the price is enter manually and two PR00 conditions are created.
This cannot be left like this since it generates errors at the invoicing stage.
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Thanks.
May
PS. I am working in the Interaction Center UI / ERP Order / CRM 7.0

Found the reason and solution for this error in my situation, which has to do with how the prices are assigned to the material.
The prices for the materials are maintain in a List of Prices per volume uploaded in ECC. This list has serveral volumen scales, and each scale has a different price (Logic: as the volume increases, the price decreases). The issue here is that the initial scale for some materials was to set to high and sales orders were being created with quantities under that scale, as a consequence the price was not calculated automatically because it didnt fell under any scale and the by manually entering the PR00 condition, somehow it would create an extra could not be erase.
Example:
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UDM_SUPERVISOR: Adding fields and data at customer item level

Hi
I am having the same issue with newbie82_c; I need to populate the added fields in transaction UDM_SUPERVISOR.
I know that the previous thread was tagged as answered already but the solution to the issue was not indicated in the thread.
Here are the scenarios:
- i've added fields in the item level invoice worklist of the customers by enhancing structure FDM_COLL_INVOICE_ALV (appending fields to FDM_COLL_INVOICE)
- thru the implementation of the BADI FDM_COLL_SEND_ITEMS, i was able to retrieve the data specified by the user (Reference Keys in FB05)
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Now I need these data to be displayed in the added fields in UDM_SUPERVISOR.
What ABAP object/s is/are responsible for populating the process receivable details?
Thank you in advance for the assistance.
Edited by: JPLCaliuag on Dec 19, 2008 8:31 AM

Hi K.R.Reddy,
Can you kindly provide me with a working solution for this? I'm currently facing a similar issue for a similar BAPI (in my case it's BAPI_CUSTOMERRETURN_CHANGE) and can't seem to update the custom fields in VBAK. I have put in necessary values in the EXTENSIONIN table as well as updated the UPDATEFLAG indicator to 'U' and although it says that the order is saved, it seems to overwrite the custom field with its original value.
The custom field seems to get updated correctly when I use BAPI_CUSTOMERRETURN_CREATE but when I make changes using BAPI_CUSTOMERRETURN_CHANGE, it gets overwritten with the original value.
Any help is appreciated.
Thanks and regards,
Adeline.

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
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field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
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May not sure. Please look.
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Hi all,
We have a requirement to add a field for "Shipping instructions" in SRM just like it appears in ECC PO at the item level.
I currently dont have access to SRM 7.0 system.
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PO number prints only if it is at header level not for item level

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I am not able to print the PO number in my order acknowledgement and COA printout when I enter the PO number in the sales order at item level of only. It prints fine when it is at the header level.
Please assist.
Thank you,
Shanu Jain

Hi,
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Dear all
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regards
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Exciseduty shouldnot roundoff at item level

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