Freight not comming in Outgoing Invoice

Dear Friends
I have applied freight in the delivery challan.But when i am copying the delivry challan into outgoing Excise Invoice freight is not comming..can anybody please guide me why this is happening and how to solve the problem...?
warm regards
anand

Hi!
You have to book Freight either in Delivery or in Invoice. Excise Invoice doesn't have the freight

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Freight Cost does not appear on the Invoice

Hi,
The user is creating two invoices. One is for the Customer (Commercial Invoice) and another one for the Customs declaration. The total value of these two invoices are not same as the commercial invoice is considering another condition type "ZFAF" for the freight cost along with the condition type "ZICB" for the price wheras the customs invoice has got only "ZICB".
Now, the user wants that the cost of freight should appear on the invoice in the second line as a freight cost.
Please guide me how can the valu of the condition type of Freight is to be brought on the Invoice as a separate line showing as Freight Cost.
Thanks,
Jans

Hi Reazuddin,
The situation is like this.
For Customs Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,120.00
For Commercial Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,260.00
But the user in the following structure:
For Commercial Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,120.00
20           Freight Charge                                                                                $     140.00
                                   Total                                                                                $ 2, 260.00
Please guide for the futire Invoice by using Smart Form or any other way it can be done.
Thanks,
Jans

Items not to come in excise invoice

Dear All,
At the time of order creation Sales BOM is being exploded with packaging material and the same is being copied to sales invoice. Packaging material is not relevant for pricing & excise.
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Dear Ravi,
Please check whats the item category coming for your packaging material.
Use the returnable packaging concept so that it will not be relevant for pricing.
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Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
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please help

Dear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
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how to check the error that why the accounting document is not generated as no error log is also comming.
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The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
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Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
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Issue in creating Credit Note for road carrier invoice from SAP TM system

Dear All,
I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1)    1) Create Freight order with Amount 20,100
2)     2) Create Freight Settlement Doc and send it to ECC. Hence PO and SES will be created in ECC with Amount 20,100
3)     3) Invoice verification (MIRO) done w.r.t. FO in ECC with Amount 20,100 and following entries posted :
Carrier A/c - 20,100Cr
GR/IR A/c – 20,100 Dr
4)    4) Created Credit Note in SAP TM against freight order with Amount 1,010 and transfer it to SAP ECC.
5)    5) By this a new PO and SES was created with negative values (with amount 1,010) in SAP ECC
6)    6) In transaction MIRO, Credit Memo was created against the freight order.
7)    7) By this it is showing value 21,110 by adding the line items of Original Purchase Order and Credit Note Purchase Order as 20,100 and 1,010 respectively.
8)    8) By posting this following are the accounting entries which is not correct:
Carrier A/c – 21,110 Dr
GR/IR – 20,100 Cr
GR/IR – 1,010 Cr
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Hello,
Like my reply in Linkedin group, I got the same issue and solved with BADI in TM side(REQREQ...).
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Duplicate Invoice Check Not Checking the Gross Invoice Amount-

Gurus,
When checking for duplicate invoices in MIRO/FB60, I have made all the config and setup but still the system is not checking the gross Invoice amount field. Lets say I enter
Invoice 1 :
                 Vendor                 X
                  Reference            123
                  Date                    10/27/2010
                  Company Code : 1111
                  Currency           : USD
                  AMOUNT           :100         and post this invoice
I try to enter the second invoice
Invoice 2:
                   Vendor                 X
                  Reference            123
                  Date                    10/27/2010
                  Company Code : 1111
                  Currency           : USD
                  AMOUNT           : 90
I get the error message even though the AMOUNT in the second invoice is 90 which is not the same as first invoice .
I chcked the vendor master duplicate check, made the config in spro-liv for duplicate invoice for company code, reference number and invoice date.
The help says that after 4.6 version if all of them match, then the system wiill throw error, but in my case the amount is not matching and its still giving me an error.
Kindly help..<< Moderator message - Please do not offer points >>
<< Moderator message - Everyone's problem is important >>
Edited by: Rob Burbank on Oct 27, 2010 4:07 PM

Hi,
After making the duplcate invoices chek at spro will checks the reference number of the invoice entered previouslu with that one entered later for that company code.as the first check itself failed system throws the error thinking, you are trying to enter a duplicate invoice for a already posted invoice though how much is the amount in the second invoice .
It will allow to enter the item details , if the dupplicate invoice check is properly configured for that company code and ref number .Did you get the error mesage after entering the details?If you get a error a message which stops furthur entry them your conf is correct, if not you may need to check back .
Check the invoice toletrances at spro too amount.
the below link explains you the process of dupliation in LIV.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/ce/4f3e39ea3aee02e10000000a114084/frameset.htm
Regards,

SQL Query to find Receipt No.s which are not matched to AP Invoices

Hi
Please help me to frame a query to find list of Receipt No.s which are not matched with AP Invoices.
Please refer to the below query .
SELECT
poh.segment1 "PO No.",
aps.vendor_name "Supplier Name",
pol.item_description "Item Description",
rcvh.receipt_num "GRV No.s",
rcvl.quantity_received "Quantity",
pol.unit_price "Rate/Unit",
rcvtl.tax_name||' - '||initcap(rcvtl.tax_type) "Tax",
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FROM
po_headers_all poh,
po_lines_all pol,
po_distributions_all pod,
ap_suppliers aps,
rcv_shipment_headers rcvh,
rcv_shipment_lines rcvl,
rcv_transactions rcvt,
jai_rcv_line_taxes rcvtl
WHERE
poh.po_header_id = pol.po_header_id
AND poh.po_header_id = pod.po_header_id
AND pol.po_line_id = pod.po_line_id
AND aps.vendor_id = poh.vendor_id
AND aps.vendor_id = rcvh.vendor_id
AND rcvh.shipment_header_id = rcvl.shipment_header_id
AND poh.po_header_id = rcvl.po_header_id
AND pol.po_line_id = rcvl.po_line_id
AND rcvh.shipment_header_id = rcvt.shipment_header_id
AND rcvl.shipment_line_id = rcvt.shipment_line_id
AND poh.po_header_id = rcvt.po_header_id
AND pol.po_line_id = rcvt.po_line_id
AND aps.vendor_id = rcvt.vendor_id
AND rcvh.shipment_header_id = rcvtl.shipment_header_id
AND rcvl.shipment_line_id = rcvtl.shipment_line_id
AND rcvt.transaction_id = rcvtl.transaction_id
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AND poh.authorization_status = 'APPROVED'
AND poh.segment1 = '210001079'
I have'nt included the Invoice Tables in the above query.
Please help me in that area.
This is bit urgent.
Please help me.
Regards
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I am using ORACLE 11gR2 If you're licensed for Diangnostics pack then you might want to look at the AWR tables, e.g. DBA_HIST_SQLSTAT and cross-reference with DBA_HIST_SNAPSHOT.
By this will i get the top 5 consumed queries of DEV user in the whole session or its just the top 5 queries at that particular time. The "executions" columns in this query, does it mean that the no. of. times the query has executed... This will get you a random 5 queries that were first parsed by DEV. Depending on your application code/structure, it may well be that all code (except for system-recursive sql) executed by DEV is parsed by DEV, and all code parsed by DEV is executed by DEV but this isn't true for all.
In terms of top N queries, you need to ORDER BY and then restrict by ROWNUM at an outer level to the ROWNUM otherwise the ROWNUM filter is applied before the ORDER BY.
i.e.
SELECT *
FROM
(SELECT ...
FROM ...
WHERE
ORDER BY...)
WHERE ROWNUM <= ....
The "executions" columns in this query, does it mean that the no. of. times the query has executedYes.
http://download.oracle.com/docs/cd/E11882_01/server.112/e25513/dynviews_3064.htm#REFRN30259
Edited by: Dom Brooks on Oct 24, 2011 9:45 AM

FOC items with bill rate as "0" are not appearing in project invoice

Customer has a unique requirement of billing resources working on the project for free due to business reasons.
The issue is that the FOC items with bill rate as "0" are not appearing when the invoice is generated.
Please let me know if any one has come across this kind of a requirement and please share if you have any workaround.

Hi
You may try setting the bill rate for those cases as 0.01.
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Dina

Item does not come to delivery screen. VL01N

Dear all,
After I create customer order, I invoice it then I create Delivery.
But some materials does not come to delivery screen(VL01N). Some of the materials ok..
To fix this What should I do?

Hi,
Not sure if I understand your brief description on what you did correctly in the system.
Are there more than one type of item category in your Order (i.e. order-relv. and dlv-relv billing)??
You mentioned you created an Order --> Invoice --> Create Delivery..
Where order-related item is concerned, it will appear in Billing when you reference the Order number.. but where delivery-related billing is concerned, the delivery should be completed (i.e PGI) and then billed accordingly (using delivery number as reference)..
Hope this helps.
Rgds.

Frieght Charges not added up during invoice

Hi Everyone
My client is not able to find the freight charges while doing an invoice, how ever the freight charges are included while creating a sales order.
Its only when while doing an invoice the freight charges does not show up
Please advice as how to proceed further
Thanks

Dear Srinivasan,
Please check the pricing procedure in the invoice and in the sales order is it defferent from the sales order then you need check the copy comtrol settings between delivery and invoice through VTFL transaction.
Go to VTFL transaction here you select your delivery and billing types then go in to the item level settings by selecting itemcategory here you can find the field Pricing type check the settings in this field.
If you want same price should be carrry out to invoice maintain as D -Copy pricing elements unchanged
I hope this will help you,
Regards,
Murali.

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-http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html

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Open Keychain Access in Utilities, use Keychain First Aid under the Keychain Menu item, then either check the Password under that item, change it, or delete it and start over. See if there are duplicates, should be one for Incoming & one for Outgoing.
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Hi Gurus,
When I go to the F-58 to clear my outgoing invoice, i see a different company Code xxxx there. How can I put my compnay code xxxx there? Please explain. Thank you.

Dear Mohid Khan,
Good Morning to you,
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Tuesday night I was texting a friend and when I went to open her message, my screen went blue and restarted. I just wrote it off as weird and went on about my business. Later that night, I tried to turn on my phone and it would not turn on. I plugged it up, held down the power button, and pressed the home button all numerous times. I looked online and it said to do a "hard reset" by holding down the power and home button at the same time--my phone then came on. Throughout Wednesday, it would give me a blue screen and restart--nothing major just really annoying. I took it to the local Verizon store where I bought the phone from and he said that it was some type of hardware defect and I was still under my year warranty so I could get a new one for free--the free phone won't be here until tomorrow, Saturday. I took it home and it didn't give me any trouble for a couple of hours. The next day it was cooperating and then I left town for a little while and it acted up (blue screen and then restarting) a few times. When I got home, it acted up again and so I restarted the phone and it was working fine. A few minutes later, I tried to check my messages and the phone was off again. No matter what I do, my phone will not come back to life. It had at least 45% battery last time I looked at it. I decided to plug the phone up to my computer and see what it did--my computer recognizes that there is a phone hooked to it and it says that it's in "recovery mode". It also said that if I'm having issues with my phone, that I need to reset the phone via iTunes. I guess the questions that arise are
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Hi, beth.lau.gr.
Thank you for visiting Apple Support Communities.
I understand you have been experiencing issues with your iPhone restarting and showing you a blue screen. I wont be able to give you an exact answer as to why this is happening. However, this is the most relevant troubleshooting article for this issue. This article also provides options to reach out to us via phone for additional assistance.
If your iOS device restarts, displays the Apple logo, or powers off while you're using it
http://support.apple.com/en-us/HT203899
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Freight not comming in Outgoing Invoice

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