Global Activity Codes do not appear in Group/Sort

The contractor exports (using P3e v.5) EPS level Activity Codes as Globals; We import, using P6.2.1, as .XER (code values to be updated) and although the Activity Code is in the dictionary and the assigned values are present (against each activity) the Code cannot be seen in the Group/Sort function. If the code is re-named, it appears. Any ideas?

I feared as much. However, re-naming the Activity Code means layouts have to be adjusted / created for each period / import.

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Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
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    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
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P6 v7 Copy and Paste Project - Activity Codes are not applied

When copying a project and pasting it, when the new project is opened the activity codes are not being assigned to each activity. When pasting, all copy options, wbs options and activity copy options are selected. The activity codes exist in the new project when the Activity Code menu is selected from the Enterprise drop down box. However they are not being assigned to the activities as they were in the initial project.

Thank you for your response,
At the project level the default Security Profile is Project Manager, so i suppose this would be the level i am on. All of the privileges are turned on.
I am not sure if i was clear enough above, but i am able to add codes at the project level. My issue is that we added hundreds or more codes at the global level and were then instructured to move them to the project level. Rather than rebuilding everything I used Cut and Paste to move them to the project level. Since doing this, adding codes to new activities as well as modifying the codes mentioned above has become problematic.
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Tax code does not appear in any G/L account item Message FF753

Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
FF753 Tax code does not appear in any G/L account item.
I tried to trace the program and found internal table t_bseg containing 3 entries:
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while creating po for excise material and I clicked on tax code tab in item level in invoice then tax code is not in list but it maintain in ftxp and all conditions with gross price becomes greyout so that i can not enter gross price.
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> 1)why tax code is not appearing in tax tab in PO.and
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Hi all,
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Rupam.

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Tax code does not appear in PO itself

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Hi,
I tried to create a set of labview error codes codes using tools-> edit error codes. A created a few test errors and saved the file in
C:\Program Files\National Instruments\LabVIEW 2009\user.lib\errors
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<?xml version="1.0" encoding="ISO-8859-1"?>
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First error code file Sean
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Solved!
Go to Solution.
Attachments:
test.vi ‏12 KB

Hi Sean,
OK - i took another look at your test VI and probing on the error out wire shows the description, but you are right it is not shown in the control. I have attached a VI that should solve the problem (I have tested it and i works ok)
All I have done is to use the general error handler, which returns the error code and description, write the description to the error cluster and set the general error handler to 'no dialogue' so that the message is not displayed.
Like i say, it works but if there is a better solution let me know!
David
David
www.controlsoftwaresolutions.com
Attachments:
Error cluster from error code (with description).vi ‏13 KB

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Global Activity Codes do not appear in Group/Sort

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