GR/IR Acct.Maintainenace

Hi All,
We need the solution for below mentioned scenario :
PO : Qty.: 5.816,Price :186.11 INR
For this PO following documents posted in given sequence :
1) IV posted with Qty.:1,Amount :186.11 INR.
2) GR posted :Qty.:5.816,Amount : 340.22 INR
3) GR/IR Acct. maintainance : Result is Qty.:4.816,Amont : 154.11 INR has been cleared from GR/IR acct.
Now the problem is after reversal of above acct.maintainance document system has picked up the price as 281.72 INR instead of 154.11 INR however the qty.remains unchanged.
We need your help to find out
a) why/from where system has picked up this new value ?
b) how to fix this problem ?
Regards,
Kiran.

Hello Thuso,
The symptom you describe might be solved by these notes
1027015     MR11 incorrectly updates Funds Management (FM) ->
                This note is currently being checked and should be released shortly
1069481     Unjustified FM error message when posting an invoice receipt
So, please wait a little bit to have note 1027015 and make sure that both are installed in your system
Kind regards,
Mar

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Hi,
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Header Data
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      w_poheaderx-pur_group = 'X'. "Purchase Group
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Item Data
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        w_poitem-delete_ind = w_src-elikz.
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      IF NOT w_src-txz01 IS INITIAL.
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      IF NOT w_src-werks IS INITIAL.
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Material group
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Open or Partial Qty
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      ELSEIF NOT w_src-paqty IS INITIAL.
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      IF NOT w_src-meins IS INITIAL.
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      IF NOT w_src-netpr IS INITIAL.
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      IF NOT w_src-mwskz IS INITIAL.
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      IF NOT w_src-pstyp IS INITIAL.
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      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
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      w_src-vrtkz = '2'.    "Added
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
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Package No
      IF w_src-srv_line_no EQ '2'.
        w_poitem-pckg_no = 0000000001. "Assign dummy package no "w_src-packno. "Package no
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        w_poitem-pckg_no = 0000000004. "Assign dummy package no "w_src-packno. "Package no
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      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-matl_group = 'X'.
      w_poitemx-quantity = 'X'.
      w_poitemx-po_unit = 'X'.
      w_poitemx-net_price = 'X'.
      w_poitemx-tax_code = 'X'.
      w_poitemx-item_cat = 'X'.
      w_poitemx-acctasscat = 'X'.
      w_poitemx-distrib = 'X'.
      w_poitemx-pckg_no = 'X'.
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        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
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PO Deliery Address
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        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
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POschedule
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   w_poschedule-SCHED_LINE = w_src-
      CLEAR: lv_date.
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        EXPORTING
          date_external            = w_src-eindt
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
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        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
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      w_poschedulex-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = 'X'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
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        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
      w_poaccount-po_item = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
w_poaccount-quantity = w_src-menge.    "added
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      w_poaccountx-cmmt_item = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
Extension for ZZSub
      IF NOT w_src-zzsub IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+28(5) = w_src-zzsub.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+11(1) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
Extension to add Expense Type only
      IF NOT w_src-zzexptype IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
        w_extensionin-valuepart1+10(4) = w_src-zzexptype.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
        w_extensionin-valuepart1+10(4) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
      EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services( One Line Iem)
      IF w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000001. "w_src-packno. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "w_src-srv_line_no.    "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
     w_poservices-quantity = w_src-srqty. "Service Quantity
     w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
     w_poservices-price_unit = '1'.
        w_poservices-from_line = '1'.
     w_poservices-gr_price = w_src-brtwr. "GR Price
     w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Services(Second Line Item )
        w_poservices-pckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Service Access values
        w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = w_src-zekkn.                "'01'.
        IF w_src-vproz IS INITIAL.
          w_posrvacc-percentage = '100.0'.
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        w_posrvacc-serial_no = '01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
      ELSEIF w_src-srv_line_no EQ '3'.
PO Services
        if w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000004. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000005. "(Dummy No.) "Sub package no
        w_poservices-from_line = '1'.
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000003.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
PO Service Access values
       if w_src-srv_line_no EQ '2'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '01'.    "w_src-zekkn.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000003. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '02'. "w_src-zekkn. "'01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
      ENDIF.
    ENDIF.
***Create a NEW PO
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
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          poheader          = w_poheader
          poheaderx         = w_poheaderx
          TESTRUN           = ' '
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          exppurchaseorder = gv_ebeln
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          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
Regards,
Deepthi.

it is solved

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Treo Pro Error Message 530 5.7.1 Relaying not allowed cannot send Email from pop acct

I just purchased the treo pro thru Sprint. I love the phone I just cant seem to figure out the proper settings for my outgoing POP Email acct. Every time I set up the settings properly and attempt to send an email I get an error message "530 5.7.1 Relaying not allowed". I get this message with the outgoing server set to smtp.sprintpcs.com and i receive this error message through an "undeliverable" Email in the same account I am attempting to send from. When I have the account set to my ISP's outgoing server mail.optonline.net it will only send email if I have my device set to WIFI mode..... Any ideas? Thanks.
-Jay-
Post relates to: Treo Pro T850 (Sprint)
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audiojay11 wrote:
P.s. I read in another posting where it advises to change the outgoing port # from 25 to 587. This sounds very familiar to me because when I recently set up my blackberry I believe cablevision advised me to do that exact modification. Now here is the million dollar question. How do you change the port #'s on the treo pro?
Try adding it to the server name, e.g.: smtp.provider.com:587

TS4020 How do I change the iCloud acct on my sons i-Pod?

When my 12yr old son got a new i-Pod (gen 4), I originally set it up to use my iCloud acct. Now he's got his own e-mail address, so I'd like to have his i-Pod create and use his e-mail address. I can't figure out how to change that from his device, or while hooked up to i-Tunes on my PC. Also, doing this won't automatically kill his sync ability to my i-Tunes on my PC, right? Many thanks for any help!
Brianne

If you want to simply change accounts on his iPod, save any photo stream photos that he wants to keep to his camera roll, then go to Settings>iCloud, tap Delete Account (which only deletes if from his iPod, not from iCloud; your phone won't be effected by this), provide the password (if using iOS 7), then sign back in with his new Apple ID to create his new account. If you want to migrate a copy of the data to his new account, choose Keep on My iPod when you delete the account, then choose Merge after signing into his new account to upload the data.
Having a separate iCloud account won't effect his ability to sync with iTunes on your PC.

Why does iTunes automatically sign me in to my acct. after I have logged out?

This is very annyoing. I logged out for a reason - hello.
It's bad enough that iTunes contiunally badgers you to sign in whenever you access your music library. But even worse, despite declining the multiple prompts to sign in, the system does so anyway... behind your back!
And before I get the standard repsoneses, No I don't use iTunes Match, No I don't have Automatic Downloads enabled, in fact, I didn't even have wi-fi enabled at the time (it used my cellular data - which, BTW, is turned off for Music!)
This becomes a big issue for me, because if I don't sign out of my iTunes acct. before synching my music, iTunes takes the liberty of renaming all my music to match their exact decsriptions in the store. Another rdiculous problem. So I've learned this work-around, the hard way, and now I have the magic login fairy to contend with.
I've said it before it in several other posts, if a person doesn't use iTunes Match, Automatic Downlods, or store their music in iCloud, then don't touch my music.
Anyone else have this issue?

Yes. The screen is showing iPhone in Recovery Mode and needs to be Restored with current iTunes on computer.

How do I get signed into Icloud when it says my apple id is valid but not an icloud acct?

How do I get signed into Icloud when it says my apple id is valid but not an icloud acct?

You will have to sign in to I cloud on any of the iOS device with version 5 or above once with your Apple Id to use your Apple Id as I cloud account. So if you have an iPhone iPad or iPod touch with iOS 5 or later.
On your iOS device go to settings > I cloud and sign in and you should be able to use your Apple Id as an icloud Id.

HT201209 Trying to redeem a free download for a song from KLove. When I get into my acct & try to redeem it, it just keeps bringing up the "sign-in" box. When I click the button on KLove's webpage to redeem it takes me to that page but does the same thing

Trying to redeem a free download for a song from KLove. When I get into my acct & try to redeem it, it just keeps bringing up the "sign-in" box. When I click the button on KLove's webpage to redeem it takes me to that page but does the same thing

Get the redeem code from the KLove page:
http://www.klove.com/music/store.aspx
...and enter it into the Redeem Code box in the iTunes Store.
You will have to sign in to your iTunes account.
It worked fine here. If that doesn't work for you, let us know what went wrong.

GR/IR Acct.Maintainenace

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