Getting error in TDS JV (J1INJV)

Hi
We want to change the Tax code in already posted document. But when we try to change the same in t code J1INJV we get the error "No FI document will be generated . Only With_Item table will be updated" and document is not saved.
What settings need to be done for this
Regards
Ajay

Hi
While running J1INJV for tax code correction, the customer has to ensure that the existing tax code and the new tax code should be of same section. If both tax codes do not belong to the same section, the reporting will go wrong.
REgards
Damu

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Dear Guru,
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For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
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Soultion what I got it is
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JCEH

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Hello All,
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Pl post details of OS, database and EBS versions.
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Event code: 3005
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is microsoft alive??
Imran Bashir Network Administrator MCP, JNCIA-EX,ER,JNIOUS +92-333-4330176

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Hi,
I have this same problem this morning, and I was going crazy, until I found this webpage on the internet:
[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
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Hi Manoj,
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</Segment-LIN>
<Segment-PIA>
<Element-4347>5</Element-4347>
<Composite-C212_1>
<Element-7140>051596</Element-7140>
<Element-7143>BP</Element-7143>
</Composite-C212_1>
</Segment-PIA>
<Segment-QTY>
<Composite-C186>
<Element-6063>12</Element-6063>
<Element-6060>1</Element-6060>
</Composite-C186>
</Segment-QTY>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>PK</Element-1153>
<Element-1154>2</Element-1154>
</Composite-C506>
</Segment-RFF>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>VN</Element-1153>
<Element-1154>6152310</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>171</Element-2005>
<Element-2380>20111214</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_16>
<Segment-RFF>
<Composite-C506>
<Element-1153>NB</Element-1153>
<Element-1154>116812505</Element-1154>
</Composite-C506>
</Segment-RFF>
<Segment-DTM>
<Composite-C507>
<Element-2005>21E</Element-2005>
<Element-2380>20150131</Element-2380>
<Element-2379>102</Element-2379>
</Composite-C507>
</Segment-DTM>
</Loop-Group_16>
<Loop-Group_23>
<Segment-QVA>
<Composite-C279>
<Element-6064>0</Element-6064>
<Element-6063_1>83</Element-6063_1>
</Composite-C279>
<Element-4221>CP</Element-4221>
</Segment-QVA>
</Loop-Group_23>
</Loop-Group_15>
</Loop-Group_10>
<Segment-CNT>
<Composite-C270>
<Element-6069>2</Element-6069>
<Element-6066>4</Element-6066>
</Composite-C270>
</Segment-CNT>
<Segment-UNT>
<Element-0074>#SegmentCount#</Element-0074>
<Element-0062>#ControlNumber#</Element-0062>
</Segment-UNT>
</Transaction-DESADV>

Getting Error while posting through KB11N : No true sender object entered

HI Expert,
We have stastical internal order defined and same we are using in Asset. Let me explain the scenarion.
We created the Purchase requisition with the stastical Internal Order then we did Purchase Order and MIGO -Goods Receipt.
Now we realised that wrong Internal Order was used. Now we want to tranasfer cost from that Internal order to New Internal Order. we are trying to post through KB11N but while giving the all details i am getting error as per below;
No true sender object entered
Message no. BK175
Diagnosis
You have entered a statistical object as a sender. Statistical objects, however, are only intended for use with dual account assignments.
Procedure
1. If you require a dual account assignment, enter a true object as a sender also.
We are using cost element with having cost element category 90.
I don't no which is the true sender Object.
Thanks in advance
ealry help will be highly appreciated.

Your postings had happened to a statistical internal order. I hope the real postings might have happened to a cost centre.
You cannot settle anything from a statistical internal order. It is just for information purpose only. If the above posting had captured a cost centre (real posting), you can distribute/assess the cost from the cost centre to a real internal order for your purpose.

While activating a request in DSO getting error code 10

While activating a request in DSO getting error code 10
Hi All,
I am trying to load data into Billing: Condition Data (0SD_O06) using 2LIS_13_VDKON. First while loading data I am getting error
Record 8778 :InfoObject SOLD_TO does not contain alpa-conforming value 100000 which I changed manually in PSA maintenence and tried to load data again and now I am getting an error (Error 10 in the update) ID:RSAR No119.
I have checked the formula in Transformation and it works fine. Still I am not able to load data.
Please help.
Thanks and regards
Vishal Pardeshi

Check the log for the request from the manage screen of the DSO, it will be there next to the monitor button.
Otherwise you can check the error from the monitor screen of the request in Details tab.
Veerendra.

ITunes no longer works on my Windows VISTA system. Get error msg saying C runtime library incorrectly... Error 7, Windows error 1114..

iTunes no longer works on my Windows VISTA system. Get error msg saying an application is attempting to access C runtime library incorrectly... Error 7, Windows error 1114. Same msg, or one that says unable to install, when trying to update or reinstall iTunes. iTunes worked well up until about a month ago when this error msg starting appearing.

Go to Control Panel > Add or Remove Programs (Win XP) or Programs and Features (later)
Remove all of these items in the following order:
iTunes
Apple Software Update
Apple Mobile Device Support (if this won't uninstall move on to the next item)
Bonjour
Apple Application Support
Reboot, download iTunes, then reinstall, either using an account with administrative rights, or right-clicking the downloaded installer and selecting Run as Administrator.
The uninstall and reinstall process will preserve your iTunes library and settings, but ideally you would back up the library and your other important personal documents and data on a regular basis. See this user tip for a suggested technique.
Please note:
Some users may need to follow all the steps in whichever of the following support documents applies to their system. These include some additional manual file and folder deletions not mentioned above.
HT1925: Removing and Reinstalling iTunes for Windows XP
HT1923: Removing and reinstalling iTunes for Windows Vista, Windows 7, or Windows 8
tt2

Cant open itunes. get error message 7 followed by error message windows error 127. i have redownloaded new updates with luck. window xp

cant open itunes. get error message 7 followed by error message windows error 127. i have redownloaded new updates with luck. window xp

For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it, which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

Automatic Po creation With MB01 i am getting Error

Hi ,
While doing goods receipt for Automatic Po creation i am getting error
MM activated Automatic Po
VM activated Automatic Po
101 Mov Type is also activated
Item 00010 of purchasing document 9999999999 does not exist
Message no. ME706
Diagnosis
Purchase order 00010 with item 9999999999 was not found.
Procedure
Enter a different purchase order.
i given the Vendor and quantity after entering error is coming
Please help
Manjunath

HI,
Pls ceck the points mentioned below.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
Maintain purchasing information record with price
Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Thanks
Chandru

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