GR not generated

Hi Gurus
In our company for creation of Invoice Batch job will run
But after batch job also some GRs are not converted into IRs
What might be the reason?

if I understand you right, then you do evaluated receipt settlement, means you create the invoice(credit note) and send it to your vendor instead of posting an invoice from your vendor.
If a GR is not included, then the PO may not had  the ERS indicator set when you did the GR.

Similar Messages

  • Income tax is not generating on Bonus for second time through off cycle

    Dear All,
    I have an issue related to bonus. We have given bonus off cycle in the month of August 16th  income tax was deducted on bonus amout. Now again mgt is giving bonus through offcycle  in the month of November 10th but the problem is Income tax is not getting calculated in this month for bonus. We have checked the calculations every thing is fine.
    We have created 1 wage type for 1st time bonus as Special Bonus and 2nd time we have created another wage type as Diwali bonus. We have done configuration same as 1st wage type special bonus for Diwali bonus wage type.
    Let me know where it went wrong.
    Rgds,
    Prasad

    Hi Narendra,
    Thanx for the response, i tried the above but not generating WT/460.  can you explain the logic.,
    Changed BON5 to BON3
    created new Tax code ZTDR from STDR
    Assigned Bonus WT ( in 0267) to ZTDR in Table T7INT9
    didn't understand why /401 or MTDR or 9TDR
    Thanks
    Sanm

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
    I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
    And Miro Posting on date 23/03/2010
    Post key   description  amt                               curr.( USD)
    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
    But when I post for another po in migo on date 03/01/2010
    Post key   description  amt                               curr.( USD)
    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
    40              Purchase RM-IMP                            76800.00
    50              Purchase offset.                             76800.00
    and miro posting on date 19/02/2010
    Post key   description  amt                               curr.( USD)
    32            yz Vendor                                       76800.00
    86           PL.VND.RM.IMP GR/IR                      76800.00
    89           Stk.RM -IMP                                      Line item not generated
    40           Purchase RM-IMP                             Line item not generated
    50           Purchase offset.                              Line item not generated
    Can any one tell why line item not generated for miro posting .
    Regards
    Milind

    Hi,
    The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • XML Publisher question - Not generating a valid XML file

    I am working through an Oracle document that walks you through creating an XML Pub report. I am using HCM 8.9, Tools 8.49.15 and it has XML Pub installed and I have the Microsoft plug-in installed
    I have created a query and have downloaded an rtf template and now am on a page where you enter your data source and then click ‘Generate’ for the sample data file. I did it and it created ‘PERSONAL_DATA_PAY.XML’ which is created from a PS Query. However if I click on ‘PERSONAL_DATA_PAY.XML’ it generates a blocky text file that is not an XML file and I can’t go any further.
    Do you know why it’s not generating a valid XML file when I click on 'generate'?
    Thanks
    Allen H. Cunningham
    Data Base Administrator - Oracle/PeopleSoft
    Sonoma State University

    You mean to say that you create a new data source by specifying Data Source Type as 'PS Query' and Data Source ID as your query name, you are not able to generate a valid XML file (by clicking on Generate link).
    did you cross check your query by running it?
    On field change of Generate link, PeopleSoft uses PSXP_RPTDEFNMANAGER and PSXP_XMLGEN app packagaes and query objects to create the file
    It should work if you query is valid..

  • Inspection Lot not generated, with MIGO 561

    Hello All,
    Please help me with this issue.
    WHen i do MIGO with 561, inspection lot is not generated.
    So there is a setting in spro, if we check that, inspection lot wont be generated.
    So now in my IDES, i tried to uncheck that box.
    When i save this setting, I get the following error.
    "Fill table key for table T156Q only up to position 010".
    Please help with this issue.
    Regards,
    Piyush

    To load initial inventory in Quality stock and release it using Inspection lot  UD,   use movement type 563 instead of 561.
    With 561 movement stock is directly posted to un-restricted status. So there is nothing to be released from Quality stock.

  • Customized Seeded report to XMLP report but its not generating output file?

    I want to customize "Dunning Letter Print from Dunning Letter Generate" Report, which is called from "Dunning Letter Generate" Report
    Steps i followed to Customize reports are.
    1. Changed output format to xml for "Dunning Letter Print from Dunning Letter Generate" Report.
    2. Ran report to generate xml data and using xml data created RTF file
    3. Registered data definition and template with code and short name same which is ARDLP_NON_SRS
    Now while i am running report its completing normal, but its not generating output file giving Error like –
    "Unable to find Published Output for this request"
    “No Output File Exist for Request No - xxxxx”
    No Idea why its not picking template, Can anyone help me in this?
    Using:
    Oracle Applications : 10.0.5.2,
    MS Word 2007
    Thanks,

    I am not giving the solution, providing you a hint..
    This is the query you need to satisfy,
    SELECT NVL(R.DESCRIPTION ,CP.USER_CONCURRENT_PROGRAM_NAME)
    FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS_VL CP,XDO_DS_DEFINITIONS_B XDS
    WHERE ( ( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'U'
    AND R.REQUESTED_BY = :$PROFILES$.USER_ID ) or
    ( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'R'
    AND R.RESPONSIBILITY_ID = :$PROFILES$.RESP_ID ) )
    AND R.PROGRAM_APPLICATION_ID = CP.APPLICATION_ID
    AND R.CONCURRENT_PROGRAM_ID = CP.CONCURRENT_PROGRAM_ID
    AND XDS.APPLICATION_SHORT_NAME=
    ( SELECT APPLICATION_SHORT_NAME
    FROM FND_APPLICATION
    WHERE APPLICATION_ID=CP.APPLICATION_ID)
    AND XDS.DATA_SOURCE_CODE = CP.CONCURRENT_PROGRAM_NAME
    AND R.OUTPUT_FILE_TYPE='XML'
    AND R.STATUS_CODE not in ('E', 'D', 'T', 'X')
    ORDER BY R.REQUEST_ID DESC
    Go to system profiles and query for 'Concurrent:Report Access Level', responsibility you need and modify the profile name accordingly....

  • MRP is not generating any schedule line in my vendor's scheduling agreement

    Hello all,
    My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
    This is the scenario:
    I have created a vendor's scheduling agreement with transaction ME31L
    I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
    - Forecast scheduling lines
    - JIT scheduling lines
    - MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
    I have run MRP with transaction MD01
    MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
    Any idea why it could be? Please do not hesitate to ask for further explanations. Thank you

    Hi,
    Check if stock is available for the material in that plant.
    Also check the requirement date for the material and compare it with the planning horizon for that plant.
    Check your material master MRP view.
    Create source list(for material and plant in question) with MRP indicator 2.
    Thanks and Regards,
    Maheshwari

  • Schedule lines not generated after MRP run

    Dear All,
    I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel  and its PurRqs when i check in MD04 ,  the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
    1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT  Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
    2.Maintained Inforecord.
    3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
    4. Quota arrangement for this vendor only.
    5. Created New scheduling agreement.
    6. Material is not sent for subcontracting.
    7. Ran  MD02 with following parameters ,
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Delivery schedules 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 3 Adapt planning data (normal mode)
    Please let me know if i am missing something
    Thanks in Advance
    Benny

    Hi,
    Please check the below links...
    Schedule Lines not getting created in MRP
    Schedule Lines not generated for MRP Type PD
    Kuber

  • Lines are not generated for holidays and sundays

    Hi
    creating a sale order shcedule lines are not generated for sunday for a particular plant .
    Schedule lines are generated for subsequent monday only.
    the plant calander  is also  correct
    with regards
    partha

    Hi
    I would really double check the factory calendar ans the  of the plant and sales organisation
    regards,
    Sidi

  • BIP Report does not generate in Siebel 7.8

    Hi Experts,
    We are having a problem not generating BIP report in Siebel 7.8. It says 'failed to generate report'.
    The xdo.log displays
    [100710_043210802][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210802][][STATEMENT] Generating page [4]
    [100710_043210802][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210802][][STATEMENT] Phase2 time used: 16ms
    [100710_043210818][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210818][][STATEMENT] Total time used: 7141ms for processing XSL-FO
    [100710_043210818][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
    [100710_043210833][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica closed.
    [100710_043210833][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210833][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica-Bold closed.
    [100710_043210849][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210849][][STATEMENT] FO+Gen time used: 7172 msecs
    [100710_043210849][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210864][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) is called.
    [100710_043210864][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210880][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210880][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
    [100710_043210896][oracle.apps.xdo.template.FOProcessor][STATEMENT] clearInputs(Object) done. All inputs are cleared.
    [100710_043210896][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210896][oracle.apps.xdo.template.FOProcessor][STATEMENT] End Memory: max=508MB, total=388MB, free=231MB
    [100710_043210896][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [100710_043210911][][STATEMENT] PublicReportService::generateReport FINISH and Return BIPReportResponse --- Time Elapse = 149007
    We cannot trace where the error is coming from. Can anyone know that to do about this? Thanks!
    Edited by: user11174318 on Oct 7, 2010 4:58 AM

    Hi,
    Yes, this is fixed.
    The root cause was a security patch from Microsoft.
    The solution:
    - Remove Microsoft Patch KB974455.
    or
    - uncheck the ‘Use HTTP 1.1’ flag under Internet Options > Advanced tab.
    Regards,
    Hakan

  • Part1 is not generating for Vendor Subsequent delivey

    Hi ASAP
    I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
    1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
    For excise, part1 & 2 to relevant register posting has taken placed.
    Now quality dept. has rejected the goods, for which vendor delivery should take place.
    2. For Vendor return Delivery
    MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
    For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
    3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
    MIGO 123 w.r.t. GR of 122. 
    While doing GR for 123, system is not generating Excise screen.
    Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
    Now I think requirement is visible for your understanding to suggest me some valuable idea.
    If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
    Thanks & Regards
    Manoj K Singh

    Hi Rajaram,
    Thanks for your ealiest reply, yes i have done the config. which you suggested,
    Even after this " Specify which mvt type involves excise invoices",  assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
    Manoj K Singh

  • Part1 is not Generating for Vendor Subsequent Delivery

    Hi ASAP
    I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
    1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
    For excise, part1 & 2 to relevant register posting has taken placed.
    Now quality dept. has rejected the goods, for which vendor delivery should take place.
    2. For Vendor return Delivery
    MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
    For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
    3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
    MIGO 123 w.r.t. GR of 122. 
    While doing GR for 123, system is not generating Excise screen.
    Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
    Now I think requirement is visible for your understanding to suggest me some valuable idea.
    If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
    Thanks & Regards
    Manoj K Singh

    Hi Rajaram,
    Thanks for your ealiest reply, yes i have done the config. which you suggested,
    Even after this " Specify which mvt type involves excise invoices",  assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
    Manoj K Singh

  • Excise Accounting document not generated for Imported Asset GR

    Dear all,
    Excise accounting document is not generated for imported asset goods receipt(MIGO)
    but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
    Asset is Dr to GR/IR
    Process is
    1. Create asset purchase order with acct. assignment "A",
    2. Customs miro based on p.o.
    3. Do GR with excise
    4. Post invoice for orginal vendor.
    What will be cause of this problem ?
    How to solve this issue ?

    The above issue may be due to Accout assignmnet -A . Check your accout assignment  in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
    The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
    rewdzzzz is full if correct
    Edited by: manu m on Apr 24, 2010 11:11 AM

  • Excise  Invoice Nuber not generated

    Dear All,
        Excise  Accounting Document not generated for the import material at the of Post of Excise Invoice.
                Where it should be activated and for normal  excisable material will get the excise Account document.
              Please suggest me where it should be done
    Thanks,
    Tiru

    Hi,
    Go to path spro: Logistic - general ->Tax on goods momemt>INdia-->Account determination --->specify accounts as per excise
    pls ck it  and revert back.

  • Excise invoice not generating

    Dear all,
    I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated.
    Plz help me what cud be the reason for that.
    thanks

    Dear bvdv,
    I have checked that as well but it is showing:
    "Document not found. Excise posting not done or document is archived"
    and in J1iin it is showing as
    "Modvat utilization done already for <billing doc> of Delivery <delivery doc no.>"
    Very contradictory statements.
    Thanks
    Sapshed

  • Batch input session is not generating In BRS

    Hello,
    I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
    Please give advice.
    Thanks,
    Ratnam

    Hi,
    Go to environment - specification-  here you need to maintain settings for batch input processing in T.code FF67.
    I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
    Check and revert back still the same problem exists.
    Regards,
    Sankar

Maybe you are looking for