Freight Amount not shown in Target Documents

Hi ,
I have created a Purchase order with Freight Charges , But when i m copying the PO to Targets Documents(i.e GRPO, Invoice) then Freight amount is Not appeared . Pls suggest what to do in this case .
Regards
Raman Preet singh

Hi raman.sap
Check this
Administration -> General -> Setup ->Freight - Setup Window
Drawing Method Specify the required calculation method of the freight per row. The calculation method you select becomes evident when you copy rows from a base document to a target document. The options are:
None u2013 No freight will be copied to target document.
Quantity u2013 The amount is divided into the item quantity and each unit carries the same amount of freight.
Total u2013 SAP Business One calculates which part of the document total or row total is copied to the target document. It then adds the relative amount of the document or row freight to that target document.
All u2013 Copies all the freight to the target document.

Similar Messages

Excise duty and freight amount not capture

Dear All,
Stock transfer between two plants (MFG to SALES)
I have assigned Excise and freight condition in RM2000 pricing schema and done the
stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
in the material price at the time of MIGO.We are using pricing procedure at the time of
delivery for billing.Plz advice whot wrong is there.
regards,
SPS

Hi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
If so pls remove and try again.
Vijay

Special characters are not shown in compare document report in Acrobat X

Hi All,
I have a pdf document which is having some special characters like üὄ. Now I have updated the document with few corrections and while compare document in Acrobat X special characters are not shown in the report.
Can any one please look into this and give suggestion.

Hi Steve,
Thanks for your reply.
Platform - PC
Application - 3B2 and Acrobat 9
So far we have seen this kind of issue in only one document. In the below screenshot you can see 2 pdf files, the right side one is my MS pdf and the left side one is the exported pdf from 3B2 application both the files having the special characters such as . I just did the text comparison however both and is missing in the exported pdf but the reports shown the changes for characters only wherever the charactes is missing the report not shown the changes properly(See highlighted in yellow).
Please let me know if you need more deatails.

Freight amount not debited on G\L account

Hi,
I have defined a freight condition FRC1 in PO with value as 3.64 USD/PCE .
I have done partial GRs for few quantity(PCEs).Suppose tottal GR done for 500 PCE.
Now when i do IR for 300 PCE , it should debit (300 * 3.64 USD) on FR/IR clearing account to clear the amount which was credited during GR.
Can anybody tell me how the system debits the FR/IR clearing account each time IR is done for certain quantity. Is there any setting wher we can define the amount that should be posted ???
Please giude.

First of all check whether you have maintained Account Key for your condition type FRC1 in you calculation Schema
Path: Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
You can do IR without having GR, by default system shows blank field to enter Quantity and amount.
If you going to do partial IR (GR=100, IR=10), then the system by default shows the GR quantity to be invoiced. Here you can change the quantity and amount and save.
Please write to me for further details.

Pushbutton not shown in appraisal document

Hi,
I have assigned relevant roles for employee and manager. when I assign the appraisal document to employee / manager, they are not able to see pushbuttons in appraisal document. But if I assign SAP_ALL profile along with those roles, employee / manager is able to see push buttons in appraisal document.
This is looking like authorization / Roles issue. Kindly assist me in this regard.
Thanks and Regards,
Harish

Hi Harish,
Please see if below link helps,
Push buttons not appearing on the Predefined appraisal document on MSS portal (EHP4)
There are many other threads for same issue with different solutions. May be any of those be helpful.
Regards,
Supriya

Linking Base and Target document

Hello Experts,
                               How to Link 2 user defined forms as Base and Target document. Like it is done for Sales Order and Sales Invoice.
Quick Reply will be very helpful
Please Suggest

Hello Manish
Basically it is not possible by default, but you can code the logic behid.
I am recommend to use linkedbuttons for drill down, and when the linked button is pressed, you can stop the event, and open your user defined form.
here is a sample code for itemevent. I have a matrix, where i have used linkedbuttons in columns. On Col4 i have my object defined, so when the matrix link pressed i am opening my form.
Now You can define some Base and Target Document types and keys stored in the database, and you can open your documents by this.
Please note: Base and Target documents menus (in toolbar) will not work, because you cannot enable/disable them from SDK.
Case SAPbouiCOM.BoEventTypes.et_MATRIX_LINK_PRESSED
                If (pval.BeforeAction = False) Then
                    oMatrix = otmpform.Items.Item("3").Specific
                    oMatrix.GetLineData(pval.Row)
                    Select Case pval.ColUID
                        Case "COL4"
                            sCode = otmpform.DataSources.UserDataSources.Item("COL4").Value
                            Call StoragePlacesEX.CreateoStoragePlaceForm(otmpform)
                            Call StoragePlacesEX.GetData(otmpform, sCode)
                    End Select
                End If
Regards
J

Freight amount is not available in A/R Downpayment Invoice

We need to raise a A/R Downpaymen Invoice for a consigment along with the frieght. The goods are excisable. For Freight amount only VAT charges are to be applicable.
The feature of adding Freight Charges is available in other A/R documents. However, the same feature is not available in A/R Downpayment Request & A/R Downpayment Invoice transaction.
Request to kindly provide a solution for the same.

I too think that this is something that is needed.
If you take a series of downpayments to the balance of a sales order including the freight (which is additional expenses and so could include something like custom shipping from the supplier), and then convert the sales order to an invoice, then the balance on the invoice will be the freight amount and the last downpayment will show has having an Open amount of the same value. I'm not sure how you can now reconcile this.

I AM STUCK WITH MOZILLA FIREFOX / NOT SHOWN ON MY LAPTOP SCREEN / USING HUGE AMOUNT OF RAM IN GENERAL - CAN YOU HELP????

Hi,
I have copied these problem on you site, as I could explain better then what they did, wich my problem remain the same as they have. And part me explaining what is really happen to my Laptop.
''Mozilla/Firefox 4 will not SHOW on my computer SCREEN.
Firefox won't load onto my computer. I have Windows 7, and each time I try to run the program to install it, it tells me I have another version still waiting to be installed that requires my computer to reboot. When I check "yes" to reboot, my computer reboots but still no Firefox. When I try to uninstall the the old Mozilla program from my Control Panels, there is no Mozilla files or programs listed not in my list of programs but when I go directly to the Windows File on the C: Drive, there's a Mozilla program file there. WHen I go into that file check, I attempt to open the uninstall program. I get an error message that says something to the effect of: "the version Mozilla on this computer is not compatable with my OS." Something about it being and 86bit program. My Firefox 3.6 worked fine 2 days ago. What's wrong??? ''
'''Firefox 4 using huge amounts of RAM on sites with Java scripts
I have been observing Firefox using huge amount of RAM when I am on sites that use Java Scripts to rotate images. I have tried a couple of different sites and have monitored the RAM usage. With Java script enabled Firefox 4 continues to grow its RAM usage by about 10MB a minute. I have had the usage hit as high as 1.5GB. As a comparison I have monitored the same sites in Internet explorer and have not seen the same issue. - Just to eliminate a site issue.
Turning off Java Script solves the issue and eventually frees the RAM.
I am using XP Pro, 3 GB RAM. '''''
My experince with Mozilla Firefox:
Here what really happen when I install the Mozilla Firebox on my La[top you can see the file is there but when I click the program to open its does not shown on the screen but when I check with WTM (Windows Task Manager) its shows that is ON and you can only witness the laptop going very slow and I have to reboot it, and I can not install any other Mozilla :( because of the same problem and all the above.
I really need Mozilla to work as soon as possible due to important deadlines I have pendent, and i can only use Chrome but is not my ideal program. Can you help me , please ?????
Thank you
Vitor Mendes

If it opens in safe mode, you may have a problematic add-on. Try the procedure in the [[Troubleshooting extensions and themes]] article.

PO from SO via DI API:Base document card and target document card do not ..

HI All,
I am trying to create Purchase Order from Sales Order. This is possible by GUI (on Sales Order on logistics tabs Click On Purcase Orders CheckBox.
I got the error message: -5002-Base document card and target document card do not match.
The message itself can be understandable, because the Customer and Supplier has a different CardCode.
I am sure I am using a correct code
oPo.Lines.BaseType = BoObjectTypes.oOrders
oPo.Lines.BaseEntry = sDocEntry
oPo.Lines.BaseLine = iLineNum
Where oPo is a Purchase Order document.
sDocEntry is a Sales Order docentry and iLineNum is a Line number of Sales Order
For other A/R to A/R and A/P to A/P documents are working fine.
Has anybody found this error or has anybody created application like this?
I am using sbo2007PL46
Regards,
J.

Hi guys,
this is still on the suggestion page:
Link existing Purchase Orders to (Sales) Orders via DI API : View Idea
I tryed with 9.1 PL 4 and it didn't work.

DMS Document stored in SAP DB: Not shown in SAP PLM Web UI

Dear Team,
Is it by design that DMS documents which are stored in SAP DB are not shown in WEB UI...
I get and error on the display document that " KPRO unchecked "
how ever in ECC i can see the document with originals and thumbnails and complete DIR..
Thanks for advice...!
Best regards,
Shashikumar BS

Hi,
Please check if a storage category is maintained in your system. You can use the Content Server (KPRO) storage type. Launch transaction DC10 and choose the
relevant document type which you use. Display its details and you will find a flag called ‘Use KPRO’. Flag it to use the KPRO storage type which is recommended by SAP. You can manage your storage categories and KPRO settings by transaction CSADMIN
Best regards
Tamas

WHT amount not appearing in FBL1N report for Document type RE

Dear Friends,
While running FBL1N report for any vendor where TDS is applicable, the WHT amount is appearing for KR document type. But when it is RE document type the WHT amount is not appearing in the report. How can we resolve this? Any enhancement/any note to be applied?
Regards,
Ramkumar

Hi,
FBL1N is having the classic withholding tax field hence please don't refer the those fields.
please don't refer those fields.
Please review attached note 363309 for detailed explanation.
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax'."
Regards
Madhu M
Edited by: M Madhu on Jan 18, 2012 9:13 AM

Documents or images are not shown in document viewer properly.

Hi Friends,
we are using sap ecc6.0 release 700.we have implemented document viewer functionality to one of our application.we have Adobe in our system.some times documets(pdfs) are shown properly in document viewer.but some times documents are not open in document viewer.in this case if restart the work station PC ,document viewer working properly.so we have to know any ways to correct the bug without restart the workstation PC.
please suggest any ways to correct it.

Hi Venkat,
i am not sure about it, but lets a try ask to your basis consultant for the latest gui .i.e. 7.3 with patch level 8, use the latest GUI and then see , is still you are getting those problems, please revert with your answer.

Why is some text not shown after merging multiple documents

One of my clients is using Adobe Acrobat XI and they are merging multiple PDF documents (up to 1000 single PDF's!) to create one big PDF document.
But somehow just some parts of the text are not shown after the merging (it is actually still there because you can copy and paste it in to Word and you will see it again)?
Any suggestions?

Hi Wunold van Drunen,
Since you have identified the problematic pages, have you checked if the issue occurs with the same pdf when merged with a smaller number may be 10 pdfs.
How are these pdfs created? It might be possible that the said document's pdf structure is incorrect.
You may want to sanitize the said pdf's before combining and check.
Regards,
Rave

ERS-- The MRRL report is generated, but the invoice document# is not shown

Hi,
While executing the ERS , report MRRL, the generated report is not showing the invoice document # and the message shown is that the " ERS Settlement, No message was found for partner 100264/ cocode- 3333.
I have maintained the msg condition records for ERS output type
Please let me know how to solve the issue.
Thanks & Regards,
Sapuser

Hi,
Check in MRM2 - Here for Output Type "ERS" whether the default output type has been assigned or not in Communication Tab.
Also check whether "Dispatch Time" is maintained as "4", if yes then change it to "3"

Discount amount should not be from total amount + freight amount while pay

How can I set up the system so that unplanned costs goes to fright account ( which I think is working fine) at the invoice level but also the discount amount while paying is not taken out from the amount +freight amount. We need to pay so that discount amount comes out from only amunt-freight amount.
Please help
Thanks
Ritu

Dear All,
Any BTE is available for my req.
In validation what will the steps i have to follow.
Do suggest

Freight Amount not shown in Target Documents

Similar Messages

Maybe you are looking for