IDOCs not hitting Taxware

Hi All:
Can someone please explain me how the distribution of taxes happen between invoice line items in the IDOC ( basic type:FIDCCP02).
I am talking about inbound vendor invoices that come thru IDocs from third party.
I want to know if IDOC's use Taxware before posting to SAP for taxes????
Please advice.

Thanks

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IDOC not there in WE02

Hi Gurus,
I am doing a FILE TO IDOC scenario for taking Material Master data from the MDM system and posting the IDOC into the R/3 system..
The entry is there in MONI with the chequred flag but there is no IDOC in we02 of the R/3 system.
Also , i pasted the payload from teh MONI and checked in the mapping and the test was shown to be successful.
Can Anyone please tell me what can be the cause and its probable solution?
Thanks in advance,
Shweta.

(1) Error Category - CO_TXT_OUTBINDING_NOT_FOUND
The problem is in Technical routing.
Check whether the receiver determination and interface determination objects are active in change lists tab. If they are not active, activate the objects.
Also check the if the receiver determination and interface determination objects are referenced to the same namespace or not. Sender and receiver interface objects should always refer to the same Namespace.
(2) Error Scenario - ATTRIBUTE_IDOC_METADATA
Check the receiver communication channel (Created using IDOC adapter). In this communication channel check if the two mandatory parameters are passed correctly.
Following is further info on those two mandatory parameters.
(i)Check if the RFC destination which is created in XI to connect the target SAP R/3 system is working fine.
(ii)Check if the port that has been created in XI is in the form SAP<SID of R/3 system>. If not, create in the form of SAP<SID of R/3 system>. To this port, specify the above RFC Destination.
(3) Error Scenario - IDOC not yet created in target SAP R/3 system.
Go to R/3 system and check at Tcode WE05 if the IDOC has been created successfully. If error is u2018"Partner profile not configured" check point 9.
Suppose IDOC did not get created at R/3 end and all the pipeline steps were successful in SXMB_MONI, then go to Tcode : IDX5 in XI and click on Transaction ID field and check the status description which explains the problem.
(4) Error Scenario - Partner profile not configured.
Go to Tcode WE20 in R/3 system and check if the partner profile has been configured correctly and is filled with the inbound parameters.
regards
chandra

IDOC not displayed in WE05

Hi Experts,
I have successfully run my scenario CSV-pi-Idoc yesterday. IN MOni XML file is Ok. In R/3side (WE05) Idoc generated successfully. But Yesterday night Basis people change R/3 password. Now my problem is in R/3 IDOC not displayed in WE02.
Iam also change password in SM59. But no result. Where can I do changes. can any one help me.
Thanks
Hari

Hi Hari,
Make sure in SXMB_MONI in your PI system the message is showing successful flag in outbound side (ie.. drag the scroll bar to ur right had side and see if you can see checkered flag). If you see any error then go to tcode sm58 (trfc queue) and filter based on dates and u will find error logs in detail and take appropriate action.
Mostly it might be authetication problem so better to check in ur R/3 destination in Sm59 in PI system if your rfc test and authentication test is successfully showing green or not.
Thanks,
Prasanthi.

Idoc Not received?

Hi
During data loading , I got one Error that Idoc Not received.
What will be the cause of problem and How to resolve it?
Regards & Thanks
Durai

Hi Robert Negro !
I checked , Dump has been there.
How can I resolve?
what will be other causes apart from the Dump?
Thanks A Lot .
Regards
Durai

How do I get iTunes to recognize a new device if I accidentally did not hit new device when I first hooked it up? I hit the button that said I wanted to back it up from my old info

How do I get iTunes to recognize a new device if I accidentally did not hit new device when I first hooked it up? I hit the button that said I wanted to back it up from my old phone. The new phone is my husbands and I don't want to back up my phone info on it. I re connected it hoping it would prompt me with the option again and it doesn't , it just shows up as a back up to my phone. How can I get it to give me that option in the beginning again

First of all, I think the first time you sync an iPod that's formatted for Windows on a Mac, the sync process reformats it for Mac. You can check what it is now by looking for the iPod with Disk Utility. If it's Mac OS Extended, it's formatted for Mac already.
Also, there is no current iPod updater app these days. iTunes handles it through the Restore button. If you are not able to use the latest iTunes because of your Mac, I can understand. The latest version of iTunes should run with 10.3.9 or later, if the hardware can handle it.
You said the battery was low so let it recharge for a while.
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SSRS,MDX- Passed parameters are not hitting the main query in Dataset

I have created a SSRS report which has to accept two parameters i.e., store name, Date(to show sales on particular date) in report. which are working fine for me. but, those passed parameters are not hitting the main query in main Dataset. what ever i
pass in parameters, it is displaying all the rows(every city values). i think i am not correct in creating the statement in Main dataset query, to receive those 2 parameters into the main query. can anybody please help me how to create the statement
in main date set to display the results for the exact parameter i am passing(which has to be in MDX).
ram

Hi ramprasad74,
According to your description, you want to use parameter in the report, then after parameter values are selected, corresponding data will be displayed in the report. But the parameters do not work and all the rows are displayed.
To pass parameter to main report dataset, we need to define parameter for MDX query and assign parameter name same as SSRS report parameter. For detail information, please refer to the following steps:
Create a Dataset to retrieve data for Store name parameter.
Create Store name parameter, type name and prompt, set Date type to Text, check Allow multiple values check box, then select get values from the dataset.
Create a Dataset for Date parameter.
Create Date parameter, type name and prompt, set Date type to Date/Time, then select get values from the dataset.
Create a new dataset used to retrieve data for the report, add statement like below to the mdx query: {STRTOMEMBER(@Date)} * {STRTOSET (@Store_name)}.
In Query Designer pane, click Query Parameters and assign parameter name same as SSRS report parameter.
For more information about SSRS Report with Single and Multi Selection Parameter using MDX Query, please refer to the following blog:
http://www.codeproject.com/Articles/799265/SSRS-Report-with-Single-and-Multi-Selection-Parame
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu
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VS 2010 Silverlight project upgraded to VS 2013 - not hitting break point.

dear Readers,
thank you for taking the time to read this posting.
we had developed a SL project using VS 2010 and it was successfully upgraded to vs 2013. after a couple of hiccups, the application compiled and ran successfully. the SL app is still in .net framework 4.0.
due to some changes, we wanted to debug the application. Even after marking a couple of break points, we found that vs 2013 did not hit the breakpoints when we ran the app with F5.
We tried the following and it still would not hit the breakpoint:
1. deleted the /bin and /obj directories in SL and .Web projects.
2. deleted .xap file and /bin /obj directories.
We tried attaching/detaching the sl process in Firefox. IE, and chrome - no luck.
any suggestions will be appreciated.
regards
ravi.
Sr GIS App Developer Dallas Fort Worth area, TX

Hi,
Please check the upgrade report details.
Besides, below articles will help you when you upgarde your silverlight application.
https://msdn.microsoft.com/en-us/library/hh397894(v=VS.95).aspx
https://social.msdn.microsoft.com/Forums/silverlight/en-US/475d7dca-eebf-4d50-87f8-957f6415fb63/how-to-upgrade-a-silverlight-4-application-to-silverlight-5?forum=silverlightgen
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MATMAS01 IDOC not reaching to SAP XI via report program.

Dear Experts,
WE are facing small challenge.
I searched on SDN on scenarios: IDOC not reaching to SAP XI. But could not find exact solution t oour scenario.
Problem:
MATMAS01 IDOC is not reaching to SAP XI via report program and is in status of 03 on SAP system. And there are not entries under SM58.
Under SAP XI system IDOC entry is not reflecting under IDX5 transaction, I tried to delete meta data of MATMAS01 thru IDX1 and uploaded again but still IDOC is not reaching to SAP XI.
The strange is that MATMS01 IDOC is reaching to XI via WE19 test tool. So PORT and RFC destination settings betweeen R3 and XI is also correct.
What could be the wrong ?
Thanks
Divyesh

When sending Idoc from R/3,
Settings at R/3
create one port at WE21,
Create Partner Profile for Outbound Message type in WE20.
settings at XI
Create one port in IDX1
Import Matadata in IDX2.
Create complete scenario in ESR for Idoc sender, also import IDoc in Imported Objects.
Check these settings & send test idoc using WE19.

Rebate settlements should not hit the VAT account

Hello everyone,
There is a question on Rebate Settlement.
There is a customer who is entitled to a 15% BPR rebate.
We are accruing for this rebate successfully
The issue we are having is that the materials that this customer buy from us attract 20% VAT but when the customer claims back from us they do not claim the VAT component.
We need to be able to do rebate settlements that do not hit the VAT account.
I ran a test in SAP on a sample rebate agreement but the only way I could get the rebate settlement to not hit a VAT account was to change a material to be not liable for tax and then settle against that material.
Billing doc 1-Posts to VAT since the material is Tax inclusive
Billing doc 2-Does not posts to VAT since the material is Tax exclusive
Any of you aware of any other way to do this (perhaps using a payment type)??
Kindly suggest,
Regards
Manjunath

Hi Manjunath,
As Brian already explained the way how usually rebate settlements happen with settlement or dummy material.
Is our business needs to have settlement against actual materials billed ?
If yes, we did an approach in our client.
we have a six document concept which is custom developed.
You have 2 documents created for rebate settlement run. Rebate credit memo request and rebate credit memo for settlement or dummy material maintained in rebate agreement.
These two documents gets cancelled with corresponding cancellation documents.
New set of documents created for Rebate credit memo request and rebate credit memo with actual materials.
All of these documents are created using a batchjob and these documents form document flow in our case.
You can try with help of an ABAPer for achieving this.
Thanks
Rama

Down payment not hitting WBSE budget

Dear all
i have one business Scenario is like.....
client want to control the budget of HR activities threw project.they have 100 Dept each dept will have some amount to conduct the HR activate . now they want to control the budget throw the WBSE .in project they have 100 WBSE each dept one WBSE.here they will not create PR & PO. they will only do the down payment Request in F-47.it will get approve in F-48.now my prob is when ever i'm doing the F-48 the down payment is not hitting to WBSE budget even not controlling the availability control.even it is not showing in standard report.my requirement when ever i,am doing F-47 it should check the budget in WBSE. when ever i'm doing F-48 it should hit to Actual. can any one explain the solution .i'm looking for the .......

Hi Rajesh,
Down payments or advances against WBS Elements are financial postings....so actually they are not posting against WBS's.
Down payments or advances are not related with budget/availability control.
also refer below links which is relevant with above subject.
https://forums.sdn.sap.com/click.jspa?searchID=26791360&messageID=6106780
https://forums.sdn.sap.com/click.jspa?searchID=26791360&messageID=5393744
Regards,
Sandeep

Query not hitting the Aggregate

HI Gurus,
I have created a Aggregate on one info cube. now when i am executing a query which was created before the creation of aggregate then that query is hitting the Aggregate.
But i created one more new query (after the creation of aggregate) on the same infoprovider.
Now when i am checking that query is not hitting aggregate..
I am checking through RSRT --> Execute and Debug --> Display Aggregate.
Its quite strange for me...
Please help..

Hi,
Thanks for your quick reply.
Let me explain my problem clearly. I am aware of that when the Aggregate contain all the characteristics that are in the query only that Aggregate is used by the report while executing it. I have few cubes on which I have created Aggregates which includes all the characteristics which are used in all the reports. Now I have created a multi provider on these cubes and created a query on that multi provider. Now when I execute the query does it hit the Aggregate or not.
For Example.
I have cubes A, B and C. A contain 1,2,3 characteristics and B contains 1,4,5 and contain 1,4,6,7. I have created Aggregates on these cubes. I have created the Multi Provider on these and executing the query. This query contain all these characteristics 1,2,3,4,5,6,7. when I run the query does it hit the any of the Aggregates.
Regards
Sankar.

P&L acc should not hit retained earnings account upon exe Bal Carry Forwar

Hi Friends,
As per business requirement I created two Depreciation expense accounts, only Book Dep account should hit retained earnings whereas other special dep account should not hit. Since both accounts are P&L they are picking upon executing Balance carry forwad.
Special Dep area is created to depreciate the complete asset in the year of purchase to help the org to allocate it to different Cost centers for funding request. As such these special dep accounts are out of scope for FSV so there is no impact on Bal Sheet,however upon exec FAGLGVTR full dep posted on these accounts are carried forward to next year along with true dep.
Please provide any suggestions that help to avoid some of the PL acc carry forard to retained earnings account. I am thinking of creating separate chart of account for these accounts but this consume lot of time for testing all the scenarios.
Thanks in advance.
Venkat

Hi Madhu,
Here is the scenario.
APC of all acquisitions are allocated, in the year of acquisition, among several cost centers using statistical key figure (Work hours). To satisfy this requirement, a second depreciation area (Special) will be created. In the second depreciation area, all assets (regardless of asset class) will be depreciated fully in the year (month) of acquisition u2013 (the same depreciation key as low value asset). The value in the second depreciation area will flow to controlling.
This full depreciation is not even consider in financial reporting as the number range of these dep exp accounts are out of range in FSV. The main purpose is to allocate full depreciation among CC in advance for funding request.
Thank you,
With Regards,
Venkat
Edited by: Venkat Reddy Yedulla on Jun 7, 2010 6:22 PM

Report not hitting pre seed cahe created using iBot by Admin

Hi,
We created an iBot to pre seed the cache using Administrator and it is creating the cache but when normal user run this particular report for the 1st time it's not hitting the cache(created using iBot). all the subsequest users request hitting the cache created by normal user. I still dont understand why it is not hitting the cache.
Did anyone comeacross this issue before?
what are the reasons not hitting cache with above scenario??
does cache created by administrator using ibot work for other users? we actually running whole query with no filters on it using admin and normal users run the same report with some filters on it. as per oracle cache strategy it should work but it's not.
any help appreciated.
Thanks
Jay.
Edited by: Jay on May 16, 2012 7:23 PM
Edited by: Jay on May 17, 2012 5:42 AM

Hi Jay,
I have given some inputs.
The way the OBIEE server creates the SQL (both logical and physical) for a request can be a bit funky sometimes, the cache seeding only really works in fairly simple cases. Does your request have a pivot table in it by any chance? These are notorious for not caching properly, if you look at the log for the request you can see why as the server adds this strange "aggregate by" to the request (why this can't be done at the presentation level since the only change you are asling for is in the presentation of the content is beyond me). Those "aggregate by"s tend to stop a request being a cache hit unless it is identical to the one that seeded that cache, any change in parameters, columns etc (even if a logical subset) will not get a cache hit.
2. "Oracle BI Server Cache" Cache Seeding option present in Destination tab of Delivers -- Please check this option.
3. Caching is one of the many approaches to improve performance but it's not a magic solution. You need to understand that you can't cache everything. In particular you won't be able to cache reports that are driven by parameters and have facts that are too granular and exceed the number of rows each cache entry can have. If your fact is of a small size then you can get around the parameters issue by caching a report without any filters. The BI Server should able to derive subsequent queries as long as they meet the cache hit criteria. Have a look at the administration manual for all the rules a cache hit must meet.
Hope it helps.
Thanks,
Satya

Named query cache not hit

Hi,
I'm using Toplink ORM 10.1.3.
I have a table called STORE_CONFIG which has a primary key called KEYWORD (a VARCHAR2). The POJO mapped to this table is called StoreConfig.
In the JDeveloper (10.1.3.1.0) mapping workbench I've defined a named query to query by the PK called "getConfigPropertyByKeyword". The type of the named query is ReadObjectQuery.
SELECT keyword, key_value
FROM STORE_CONFIG
WHERE (keyword = #key)
Under the options tab I have the following settings:
Cache Statement: true
Bind Parameters: true
Cache Usage: Check Cache by Primary Key
The application logs show that the same database queries are executed multiple times for the same PK (keyword)! Why is that? Shouldn't it be checking the Object Cache rather than going to the DB?
I've tried it with "Cache Statement: false" and "Bind Parameters: false" with the same problem.
If I click the Advanced tab and check "Cache Query Results" then the database is not hit twice for the same record. However it was my understanding that since I am querying by PK that I wouldn't need to set "Cache Query Results".
Doesn't "Cache Query Results" apply to the Query Cache and not the Object Cache?

Your issue seems to be that you are using custom SQL for the query, not a TopLink expression. When you use an Expression query TopLink's know if the query is by primary key and can get a cache hit.
When you use custom SQL, TopLink does not know that the SQL is by primary key, so does not get a cache hit.
You could either use an Expression for the query,
or when using custom SQL you should be able to name your query argument the same as your database field defined as the primary key in your descriptor (case sensitive).
i.e.
SELECT keyword, key_value
FROM STORE_CONFIG
WHERE (keyword = #KEYWORD)

Idoc not getting post

Hi Friends,
i am using transaction WPUK , there if i enter eann number starting from 1, for ex. 1WMDP000023 Then idoc posted but
if i enter eann number starting from 0, for ex. 0OA103403929908 , idoc not gettign post , error is eann number not exist or not maintained against the material number, but i have already maintained via MM42 in basic view.
pls suggest what i should do, i am already debugging but can't resolve it.

Hi Medha,
Give the leading zeros and check.
Regards,
madhu.

IDOCs not hitting Taxware

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