How to change the Quantity in Excise Invoice where PART1&2 are posted

Dear Gurus
I have a PO with 2 Qty
Where i have received GR for 1 QTY with excise invoice for 1 Qty
now the User is done GR for 2 Qty with excise details of 1 where Part 1&2 are posted
now i want to change the quantity from 2 to 1 in Excise Document and the GR
how to solve this issue
Please help me

Hi,
As you needed, 1st reverse GR document in 102 Movement type in t.code: MIGO and cancel the excise entries with t.code: J1IEX, go for post and then cancel for excise amount with entering Rejection Code in miscellaneous TAB.
Regards,
Biju K

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Hi,
Try using BAPI_SALESORDER_CHANGE.
DATA: s_order_header_in LIKE bapisdh1.
DATA: s_order_header_inx LIKE bapisdh1x.
DATA: BEGIN OF i_order_item_in OCCURS 0.
INCLUDE STRUCTURE bapisditm.
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DATA: BEGIN OF i_order_item_inx OCCURS 0.
INCLUDE STRUCTURE bapisditmx.
DATA: END OF i_order_item_inx.
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DATA: BEGIN OF i_sched OCCURS 10.
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s_order_header_inx-updateflag = 'U'.
i_order_item_in-itm_number = vbap-posnr.
i_order_item_in-TARGET_QTY = rv45a-zzqty.
i_order_item_inx-updateflag = 'U'.
i_order_item_inx-itm_number = vbap-posnr.
i_order_item_inx-TARGET_QTY = 'X'.
APPEND: i_order_item_in, i_order_item_inx.
i_sched-itm_number = vbap-posnr.
i_sched-sched_line = '0002'.
i_sched-req_qty = rv45a-zzqty.
APPEND i_sched.
i_schedx-itm_number = vbap-posnr.
i_schedx-sched_line = '0002'.
i_schedx-updateflag = 'U'.
i_schedx-req_qty = 'X'.
APPEND i_schedx.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = xvbap-vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Change the fields as per your logic before populating orders item and schedule line data.
You have to pass the quantity in schedule line items as well in case you want to change quanity in order.
KR Jaideep,
Edited by: Jaideep Sharma on Jun 22, 2009 7:35 PM

Change the status of Excise invoice from deleted

Hi,
In the transaction J1IEX, we have canceled one excise invoice by mistake.
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private void createDirectBinding(OAWebBean oawebbean, String s, AttributeKey attributekey, String s1, String s2)
OAWebBean oawebbean1 = oawebbean.findChildRecursive(s);
oawebbean1.setAttributeValue(attributekey, new OADataBoundValueViewObject(oawebbean1, s2, s1));
private void createDirectBinding(OAWebBean oawebbean, String s, AttributeKey attributekey, String s1)
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oawebbean1.setAttributeValue(attributekey, new OADataBoundValueViewObject(oawebbean1, s1, "DetailsPagePVO"));
private void processRequestNormalDetails(OAPageContext oapagecontext, OAWebBean oawebbean)
OAMessageChoiceBean oamessagechoicebean = (OAMessageChoiceBean)oawebbean.findChildRecursive("ExpTypeChoice");
oamessagechoicebean.setPickListCacheEnabled(false);
oamessagechoicebean = (OAMessageChoiceBean)oawebbean.findChildRecursive("GuestType");
oamessagechoicebean.setPickListCacheEnabled(false);
OAMessageTextInputBean oamessagetextinputbean = (OAMessageTextInputBean)oawebbean.findChildRecursive("Justification");
if(oamessagetextinputbean != null)
oamessagetextinputbean.setWrap("soft");
createDirectBinding(oawebbean, "ExpTypeChoice", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "StartDate", STYLE_CLASS_ATTR, "SharedCSS");
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createDirectBinding(oawebbean, "TaxRegNumber", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ReceiptNumber", STYLE_CLASS_ATTR, "SharedCSS");
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createDirectBinding(oawebbean, "AirTicketClass", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "AirTicketNumber", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "AirFromLocation", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "AirToLocation", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "AccEndDate", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "MealNumberAttendees", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "MealAttendees", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "DetailDailyRate", STYLE_CLASS_ATTR, "DetailDailyRateCSS");
createDirectBinding(oawebbean, "NumberOfDays", STYLE_CLASS_ATTR, "DetailDailyRateCSS");
createDirectBinding(oawebbean, "DetailReceiptAmount", STYLE_CLASS_ATTR, "DetailReceiptAmountCSS");
createDirectBinding(oawebbean, "ReceiptCurrencyChoice", STYLE_CLASS_ATTR, "ReceiptCurrencyChoiceCSS");
createDirectBinding(oawebbean, "InverseExchRate", STYLE_CLASS_ATTR, "DetailExchRateCSS");
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createDirectBinding(oawebbean, "DetailDailyRate", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "DetailReceiptAmount", CURRENCY_CODE, "ReceiptCurrencyCode");
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createDirectBinding(oawebbean, "IPL_StartDate", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_Justification", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_LocationName", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_RBLocation", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_MerchantName", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_TaxRegNumber", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_ReceiptNumber", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_Reference", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_TaxpayerID", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildExpTypeChoice", STYLE_CLASS_ATTR, "SharedCSS");
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createDirectBinding(oawebbean, "ChildReceiptCurrencyChoice", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildJustification", STYLE_CLASS_ATTR, "SharedCSS");
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createDirectBinding(oawebbean, "ChildAirTicketClass", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildAirTicketNumber", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildAirFromLocation", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildAirToLocation", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildAccEndDate", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildMealNumberAttendees", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildMealAttendees", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "ChildDetailReceiptAmount", STYLE_CLASS_ATTR, "SharedCSS");
createDirectBinding(oawebbean, "IPL_ReceiptCurrency", STYLE_CLASS_ATTR, "DetailReceiptAmountCSS");
createDirectBinding(oawebbean, "IPL_OriginalReceiptAmount", STYLE_CLASS_ATTR, "DetailReceiptAmountCSS");
createDirectBinding(oawebbean, "IPL_ExchangeRate", STYLE_CLASS_ATTR, "DetailExchRateCSS");
createDirectBinding(oawebbean, "IPL_InverseExchangeRate", STYLE_CLASS_ATTR, "DetailExchRateCSS");
createDirectBinding(oawebbean, "ChildDetailDailyRate", STYLE_CLASS_ATTR, "DetailDailyRateCSS");
createDirectBinding(oawebbean, "ChildNumberOfDays", STYLE_CLASS_ATTR, "DetailDailyRateCSS");
createDirectBinding(oawebbean, "ExpenseReimAmountHeader", TEXT_ATTR, "ReceiptAmountColHeader");
createDirectBinding(oawebbean, "IPL_ReimbursementAmount", CURRENCY_CODE, "ReimbursementCurrencyCode");
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createDirectBinding(oawebbean, "ChildDetailReceiptAmount", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "ChildDetailReimbursAmt", CURRENCY_CODE, "ReimbursementCurrencyCode");
createDirectBinding(oawebbean, "ReceiptAmount", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "IPL_OriginalReceiptAmount", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "ChildGuestTypeSortableHeader", REQUIRED_ATTR, "FB_GuestTypeColReq");
createDirectBinding(oawebbean, "ChildGuestNameSortableHeader", REQUIRED_ATTR, "FB_GuestNameColReq");
createDirectBinding(oawebbean, "ChildGuestTitleSortableHeader", REQUIRED_ATTR, "FB_GuestTitleColReq");
createDirectBinding(oawebbean, "ChildGuestTaxIdSortableHeader", REQUIRED_ATTR, "FB_GuestTaxIdColReq");
createDirectBinding(oawebbean, "ChildGuestEmployerSortableHeader", REQUIRED_ATTR, "FB_GuestEmployerColReq");
createDirectBinding(oawebbean, "ChildGuestEmployerAddrSortableHeader", REQUIRED_ATTR, "FB_GuestEmployerAddressColReq");
createDirectBinding(oawebbean, "BusinessExpValue", TEXT_ATTR, "ItemizationTotalBusinessExpenses");
createDirectBinding(oawebbean, "BusinessExpValue", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "PersonalExpValue", TEXT_ATTR, "ItemizationTotalPersonalExpenses");
createDirectBinding(oawebbean, "PersonalExpValue", CURRENCY_CODE, "ReceiptCurrencyCode");
createDirectBinding(oawebbean, "ReceiptAmountValue", TEXT_ATTR, "ExpenseReportLinesVO", "ReceiptCurrencyAmount");
createDirectBinding(oawebbean, "ReceiptAmountValue", CURRENCY_CODE, "ReceiptCurrencyCode");
OAMessageTextInputBean oamessagetextinputbean = (OAMessageTextInputBean)oawebbean1.findChildRecursive("IPL_Justification");
oamessagetextinputbean.setWrap("soft");
oamessagetextinputbean = (OAMessageTextInputBean)oawebbean1.findChildRecursive("ChildJustification");
oamessagetextinputbean.setWrap("soft");
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String s1 = oapagecontext.getParameter("event");
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Vector vector3 = new Vector();
Vector vector4 = new Vector();
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OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "MerchantFieldsLayout");
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OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "IPL_MerchantFieldsLayout");
OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "IPL_LeftColumn");
OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "IPL_RightColumn");
OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "ChildEmployeeTableRN");
OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "ChildGuestTableRN");
OAPartialPageRenderUtils.addPartialTargets(oapagecontext, "ItemizationMasterTable");
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Object aobj[] = (Object[])(Object[])oapagecontext.getTransactionTransientValue("FWK_PAGE_ERROR_TRXN_CACHE");
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Object aobj[] = (Object[])(Object[])oapagecontext.getTransactionTransientValue("FWK_PAGE_ERROR_TRXN_CACHE");
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vector1.removeAllElements();
vector2.removeAllElements();
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Edited by: user13079906 on Oct 1, 2010 1:14 AM

How To change the ADF View Object query where-clause at RunTime?

I am trying to create a simple display page which will display user data (username, assoc_dist_id, assoc_agent_id, status , etc). The User data is stored in a database table and i am using an ADF Read Only table based on the View Object to display the data on the JSF page.
However, i want to display only the users that a particular person accessing the page has the AUTH LEVEL to see. e.g. If the person accessing the page is an 'ApplicationAdministrator' then the page should display all users in the table, If its a 'DistributorAdministrator' then the page should display only users associated with that Distributor (i.e. assoc_dist_id = :p_Dist_id ) and If its an 'AgentAdministrator' , then the page should display only users associated with that Agent ( i.e. assoc_agent_id = :p_Agent_id).
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David,
See the custom method initializeDynamicVariableDefaults() in the SRViewObjectImpl.java class in the FrameworkExtentions project in the SRDemoSampleADFBC sample application. You can find out how to install the demo if you haven't already from the ADF Learning Center at:
http://www.oracle.com/technology/products/adf/learnadf.html
This class is a framework extension class for view objects that adds a neat, generic feature to be able to dynamic default the value of named bind variables. You can read more about what framework extension classes are and how to use them in Chapter 25, "Advanced Business Components Techniques" of the ADF Developer's Guide for Forms/4GL Developers, also available at the learning center above.
It is an example of generic framework functionality that "kicks in" based on the presence of custom metadata properties on a named bind variable. See section 25.3.3 "Implementing Generic Functionality Driven by Custom Properties" in the dev guide for more details. Using this sample code, if you add a bind variable to a view object, and define a custom metadata property named "DynamicDefaultValue" on that bind variable, and set this custom metadata property to the value "CurrentUser", then that bind variable will have its value dynamically defaulted to the name of the authenticated user logged in. If instead you set this custom property to the value "UserRole", then the bind variable will be set to the comma-separated string containing the list of roles that the authenticated user is part of.
Once you've created a framework extension class for view objects like this, you can have the view objects you create inherit this generic functionality.See section 25.1.4 "How to Base an ADF Component on a Framework Extension Class" in the dev guide for more info on this.
By adapting a technique like this (or some idea similar that better suits your needs) you can have your view object query contain bind variables whose values automatically take on the defaults based on something in the user-session environment.

First off this is not a problem it inquery into how to change the color of your basic icons so they are easier to recognize among the rest of my icons.

I have used different version of FF before and was not able to change the appearance(to be able tweak it with color or style to fit my personality or mood) of the toolbar icons so I hoped that FF 4 would have added that option although I have not found that to be true as yet or am I not looking in the correct place to find that feature.

Try a different Firefox theme (Tools > Add-ons > Appearance/Themes):
*Firefox 3 theme for Firefox 4: https://addons.mozilla.org/firefox/addon/firefox-3-theme-for-firefox/
*Strata XP: https://addons.mozilla.org/firefox/addon/strata-xp/
*Native XP: https://addons.mozilla.org/firefox/addon/native-xp/

How to change the page Header background colour in a Theme

Hello,
I want to know how to change the page header background colour. If you are in the Editor I don't find a property where to change it.
If you are in the Theme Editor in the header bar I want to change stands <b>Theme Editor</b>. This (in my case blue colored bar) I want to change in another color.

Hello Radhika,
thanks for your answer. Where do I find the option for the pageheader in System Administration>Portal Display>Theme Editor ->IView Trays exactly?
The pageheader is a picture, which must be uploaded for the web dynpro. Why should any webdynpro element in the ivew tray. There is no relationship between these two parts.
I have not found any option to change the web dynpro pageheader. Could there any extra theme editor for webdynpro?
Thanks.
Olaf

How to find the status of an invoice in ECC ?

Hi,
Could anyone please tell me how to find the status of an invoice in ECC system (Parked, posted or saved as completed)
Regards
Prashant Chauhan

HI
MIR6
Regards
Kailas Ugale

How to change the header in all pages at once?

I'm new to iWeb and can't figure out how to change the headers of all pages without having to go through and do it to every page. There should be a way, but is this a feature iWeb doesn't have?

Hi,
Refer following link which states how to change the Page Setup setting (just an addition to above poster's explanation):-
http://docs.oracle.com/cd/E12825_01/epm.111/fr_user/frameset.htm?1900.html
Regards,
Edited by: 918547 on Dec 14, 2012 6:17 PM

Update weight and volume when changing the quantity

Hello ALL,
For some configurable items, those whose weight and volume depends on configuration, when changing the quantity at set level, weights and volumes are not calculated again and order item is saved with wrong data about weights and volume.
when ever changing the quantity we will get a message - " Changing date/quantity may result in different BOM Please configure"
if we do explicitly by clicking "Item Details Configuration' then Weight and Volume will get update automatically.
my requirement is Weight and volume should get update automatically when changing the quantity with clicking on "Item Details Configuration'.
could you provide any OSS notes available for this or any help to achieve this functionality.

Dear Prathap Naidu P,
Did you solve this issue?
Because I have the same problem, and I was looking for hints.
Thank you so much for any help.
Best regards,
J.Flanders

How to change the Excise Duty ?

Hi,
How to change the Excise Duty from 16% to 14%.
We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization to get these effects???
Regards,
Dhanunjaya Reddy

Dhan,
There are different procedures Tax INJ and Tax INN.
For Tax INJ
Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
For Tax INN
Change the values in Condition types.
As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
K.Kiran.

How may I to change the slpcode in a invoice?

I need to change the slpcode in a invoice.
Regards.
Oscar

Then it would not be possible. Only on Open invoices can you change the Sales Person.
If you really want to ..then you need to reverse the Payment (if it is a payment that closed the Invoice)..then change the Sales Person (as the invoice will become available - OPEN) and then process payment again

How to change the percentages of tax in already saved invoice

i want to change the tax ammount in invoice, which i have already saved when i go to the change mode of invoice in (VF02) condition tab the update field is in disable mode so i cant change, please help me reguarding this issue.

Dear Saumya,
Reverse the accouting document which is already craeted for your invoice no., you FI consultant will help in doing so. After reversing the accouting entries update the Tax condition type with respective rate applicable and use update funcionality in VF02 and save the Invoice. This will solve your problem.
I would like to suggest to use posting block funcionality to minimize this issue if it occuring repeatitly.
If the solution proposed is helpfull please reward points and close.
Thanks.
Sumeet Sah

How to restrict the quantity & rate of MIRO with MIGO and PO

Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
How we can do this?
Regards
Purnesh Sharma

Hi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
Steve B

How to change the Quantity in Excise Invoice where PART1&2 are posted

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