India Localization - AP - Asset Invoice with Tax Lines
Dear Experts,
In India Localization If I have Asset Invoice with Tax Lines and If I Perform Mass Additions will Tax Lines also Interfaced to FA or only Asset cost will be transferred FA (Excluding Tax Lines)
Please help me out.
Thanks
Bharath
Bharath,
even though the tax lines are independently transferred to mass addition and merged ... it is merged to its owning transaction ... like if the invoice in AP is created for a capital asset using the Capital asset clearing account, the tax lines in that invoice is merged automatically to that invoice cost line in the mass addition stage ... similary for CIP clearing account ....
Regards,
Ivruksha
Similar Messages
-
AR invoice with Multiple lines
Hello,
I'm loading AR invoice using Autoinvoice Import Program. This works fine for invoices with single lines. When I have invoices with more than one row it errors out. The Autoinvoice program completes with Error. For loading multiple lines to the invoice I'm loading with the same TRX_NUMBER. Am I missing something here?
This is a part of the log file.
AR_TAPI_ECB_BILLING_DATE_REQD
Current system time is 27-DEC-2007 11:49:46
APP-AR-11526: ORA-28115: policy with check option violation
insert into RA_INTERFACE_ERRORS (INTERFACE_LINE_ID,MESSAGE_TEXT,INVALI
APP-AR-11526: 5949503/ar/lib/raavhi.lpc 1960
Error calling raavhi()
Error calling raapic()
Any help ??
Thanks
GMseems to error
APP-AR-11526
ORA-28115
seems the security policy is implemented at your database leval and check which ID you are using to insert the record.Check with your DBA, for security to resolve first for ORA-28115.
Disabled in case if you have any custom triggers defined on RA_CUSTOMER_TRX_ALL.
Few Documentation for ORA-28115
ORA-28115 with EXEMPT ACCESS POLICY privilege
A user USER1 has been granted select, insert, update, delete on all
tables of an application schema (USER2) that uses row-level security.
The RLS policies cover select, insert, update, and delete, and have check option enabled. USER1 has also been granted EXEMPT ACCESS POLICY system privilege.
Each table in the USER2 schema has a trigger that causes insertion of
a row into an audit table whenever DML is performed. When USER1 performs DML on a USER2 table, the operation fails with -
India Localizaion R12 PO interface with taxes
Hi,
Please help me to provide india localization PO interface tables and details In R12.
I want to upload tax information also. Please give the tables. If documents available with you please forward it to me ([email protected])
Thanks
PrasannaAny help pls.
-
Invoice with Multiple Line item
Hi
Delivery Order (D.O) with many line items (more than 1 page) happen to print multiple invoices automatically. Infact I would need to set up in a single invoice with multiple pages.
But currently if the line items exceeded the max, automatically creates another invoice document (with different number).
Could anyone suggest step by step resolution.
Thanks in advnce.
RGMaintain adjust the "billing relevance" setting in item category(VOV7) to K Delivery-related invoices for partial quantity.
Then when you create billing reference to delivery, you would be able to press "Selection List" button to change the billing quantity that you want to bill. But, mind it can't be done with tcode VF04, so, you have to use VF01 to create Billing doc.
Thanks & Regards
JP -
E-filling India localization Annual Returns - Extended Withholding Tax
Hi All
Please provide custamzation steps for Efilling TDS returns - India in R/3 4.6C
ThanksThis cannot be possible for two reasons.
1. If you are not able to recover the amount from the Vendor, you'll have to bear it yourself which is a loss to the company.
2. Even if such a process is provided, you cannot alter the previous invoices and your EWT amount does not correspond to the invoice you account for. SAP works in an assumption that Tax will be calculated as a % of base price and cannot exceed it.
The only way to mitigate this is to decide whether a Vendor would require this exemption to be declared based on past experience and past amount of transactions in the beginning itself. If it is unlikely, better do not declare the accumulation limit for them. This will save you from incurring loss and reducing the risk for the company. Start deducting right from the beginning.
If you are not sure, instead of giving accumulation, you can declare exemption upto 75000. In this case, SAP cannot check whether the Vendor has crossed the limit or not. You'll have to manually check and pass a Debit note to that extent when he exceeds the limit. Again, this does not evade the risk of loss for the company. Also, you cannot do TDS post processing for this amount (like TDS Remittance challan, TDS Certificate etc).
So, in my opinion, try and decide if the Vendor would require accumulation right in the beginning itself. Even if not able to decide, you can still deduct the tax and issue a TDS certificate, which the Vendor can claim refund based on his transactions with you from the Income Tax in case he does not exceed the limit. This will limit the risk of loss for the company.
Ravi. -
Problem with TAX-Line using BAPI_ACC_DOCUMENT_POST
the markup texts dont work...
Hi Carlos,
OMG sometimes the solutions are too simple for one to see
THAT WAS THE PROBLEM...I had forgotten the APPEND
Now I have one last question/problem
I Think everything will work fine now - the only thing is, I get the error message when calling the BAPI that the balance of the invoice is not zero.
Is there a way to debug and see what amounts the BAPI would save to the TABLES so I can exactly see on what Invocie position I have to adjust the amount so the balance is equal because right now I just see the problem, but I don't now if the TAX-calculation is wrong or the customer-line-amounts...I hope you understand what I mean
cheers,
jazy -
How to input FI invoice with many line items using FB60
Dear All,
Currently the users are posting document consisting of 500 to 700 line items every period using transaction FB60. The line items that are posted every period are not repetitive in nature. It is consuming lot of time.
Is there any efficient (simpler) way of posting the document with so many line items? could you please share your thoughts in this regard?
Thanks & Regards
VasuHi Vasu,
Try to do a recording for a BDC program with Tcode SHDB.
Then ask your ABAPer to developa program with this BDC recording.
This will fix the purpose.
Thanks,
Srinu. -
Single delivery different invoice with one line item
Dear gurus,
If i have one line item of 10 items and if i want to do 10 seperate billing documents, how can i do this
thanksHi
You can maintain the copy control checks in VTLF to create invoice for 1 unit only. But this will result into 1 unit billing for all the deliveries.
Kind Regardds
Sandeep
Edited by: Sandeep Markandeya on Mar 10, 2008 10:09 PM -
AP Invoice import and tax line
Hello
I would like to import ap invoice tax lines in v11i
For suppliers set up with calculation level at line, I managed to create the invoice with tax line and miscelleneous line but when I validate the invoice, a new tax line is created .
How can I avoid this without modifying the supplier set up ?
Thanks in advance for your help.
Aurelie
Edited by: user12010732 on 11 janv. 2013 06:08Populate tables
ap_invoices_interface;
ap_invoice_lines_interface;
You can take a look the logic in AP_IMPORT_INVOICES_PKG.
Like as;
INSERT INTO ap_invoices_interface
(invoice_id,
invoice_num,
invoice_type_lookup_code,
invoice_date,
exchange_date,
exchange_rate_type,
vendor_id,
vendor_site_id,
invoice_amount,
invoice_currency_code,
terms_name,
doc_category_code,
last_update_date,
last_updated_by,
last_update_login,
creation_date,
created_by,
SOURCE,
accts_pay_code_combination_id,
org_id,
attribute15)
VALUES
(x_invoice_id,
x_invoice_num,
x_invoice_type_lookup_code,
x_invoice_date,
x_exchange_date,
x_exchange_rate_type,
x_vendor_id,
x_vendor_site_id,
x_invoice_amount,
x_invoice_currency_code,
x_terms_name,
x_doc_category_code,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_creation_date,
x_created_by,
x_source,
x_accts_pay_code_com_id,
x_org_id,
x_vendor_site_code);
INSERT INTO ap_invoice_lines_interface
(invoice_id,
invoice_line_id,
line_number,
line_type_lookup_code,
amount,
accounting_date,
description,
last_update_date,
last_updated_by,
last_update_login,
creation_date,
created_by,
tax_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
quantity_invoiced,
tax_code_override_flag,
dist_code_combination_id,
tax_recoverable_flag,----1.4
tax_recovery_rate,----1.4
org_id,
attribute15)
VALUES
(x_invoice_id,
x_invoice_line_id,
x_line_number,
x_line_type_lookup_code,
x_amount,
x_accounting_date,
x_description,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_creation_date,
x_created_by,
x_tax_code,
x_po_header_id,
x_po_line_id,
x_po_line_location_id,
x_po_distribution_id,
x_quantity_invoiced,
x_tax_code_override_flag,
x_dist_code_combination_id,
x_tax_recoverable_flag,----1.4
x_tax_recovery_rate,----1.4
x_org_id,
x_concatenated_expense);
Run import program.
Regards,
Bilal SARIOZ -
ISupplier invoice on hold whn cancelled the tax line from AP invoice screen
Hi Friends,
Invoice with tax amount has been created from iSupplier and AP user cancelled the tax line(invoice workbench) and click in validate invoice.
Invoice is now on hold, "Line Variance" hold. and AP team unable to update the invoice header amount as it is grayed out. Please suggest how to correct and process the invoice.
Thanks
Nishita
Edited by: 928295 on Jan 7, 2013 2:06 PMHi Nishita,
1) were you able to make modifications to the invoices that are created from i supplier in Payables earlier ..?
2) If this issue is not happening earlier, and started to happen very recently is there any change taken place in the environment like patch applications etc...
3) When an issue is reproducible at will, it can be concluded in two ways, either it is an intended functionality or it is a Bug ..
I am unable to gather any documentation stating this is an issue, however i was able to find a reference which states one cannot modify the invoices that are imported from isupplier as it will cause mismatch between the modules ... if one needs to make any adjustments they are to cancel the invoice and create a new one ....
References:
Unable To Adjust or Discard Freight On iSupplier Invoice Imported into Payables [ID 1431537.1]
Regards,
Ivruksha -
One order with multiple lines in OM is creating multiple invoices
Application: Oracle 11i (11.5.3)
Modules implemented: GL, OM, AR, AP, PO and CM
Business Requirement:
Our client would like to create Order consisting of multiple lines in Order Management.
The Orders created in OM with multiple lines could be booked, picked, released and transferred
over to Accounts Receivable. On transferring over the Orders from Order Management to Accounts
Receivables using Auto Invoice process the Order should create ONE invoice with multiple lines.
Moreover, for the multiple lines created on an invoice deferred revenue could be applied.
( eg. An order is placed for software and support. The support is to be invoiced all at once but revenue deferred to 1/12
recognized each month as revenue is earned.)
Right now we are getting two invoices. It is putting the deferred revenue item on a seperate invoice. Is this normal
functionality? How can I get both on one invoice.
thanksHello Monique,
Well you can have one invoice generated for an order with multiple lines. This is possible by changing some rules in Account Receivables. Use the grouping rules under setups->autoinvoice in AR. You can club your invoices based on any of the columns of ra_interface_lines_all. Hope this works for you.
Arvind -
Hi,
we have some invoices being loaded by AP interface with just ITEM lines and no TAX lines. This worked fine, till recently some patches were applied and now on running the validation it generates a tax line for them.
Some setup in ETax seems to have changed due to patches. Any specific pointers to what may be causing this or I can check in the setups ?
ThanksHi
Could you please check the following note: AP: Tax Calculated Twice For Invoices Imported With Tax Lines On Invoice Validation [ID 233859.1]
Altough it relates to earlier version of Oracle Apps, however just you can check it once.
Thanks
Manish -
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
Dear Experts,
In A/P -> A/P service Invoice
When We are going to Add Approved Invoice ,system can not allow . This
invoice is go through a approval process ,system can not allow to change any
of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
[A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
I think ,It should allow the system to edit the row tax or amount after or during
approval processDon't worry,AP invoice is not get posted,it will be saved as draft only,
Default tax code for purchase documents using tax code determination.
Create new ap invoice with tax code and send it for approval.
Orginator should ensure all mandatory fields in document are entered correctly before
sending it for approval. -
Hi All ,
I have requirement to import invoice with a tax line .
for an amount 120 , i need to create an invoice with two lines
one line for 100 item value and the other one with 20 i.e the VAT tax amount.
Please confirm if what i am doing is right .
Insert two records into RA_INTERFACE_LINES_ALL
1. one with Line type 'LINE' amount 120
2. the other line wth line type 'TAX' , tax_code = <Custom_tax_code> , tax_rate = 20 .
AutoInvoice fails with error 'Invalid Tax code' .
Please let me know what is wrong .
Thanks and Regards
SujathaIf you are on R12, you will need to do E-Business Tax setups.
Thanks,
Anil -
Cancellation of Invoice And Taxes
Hi,
SD Gurus
Scenario 1
While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other accounts.
My question is weather we want to cancel only the invoice or we want to reverse the delivery.
Second Scenario 2
My client taken the invoice without calculating the TAX and the same also released to accounts.
Now he wants to Add the TAX. Guide me in this
Thank YouScenario 1
While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other accounts.
My question is weather we want to cancel only the invoice or we want to reverse the delivery
If your GL accounts will be determined based on the customer account assignment group and material account assginment group combination then you can enter manually in Billing document (if accounting document is not created), No need to reverse the invoice and delivery.
Second Scenario 2
My client taken the invoice without calculating the TAX and the same also released to accounts.
Now he wants to Add the TAX
You can cancel the previous invoice and create new invoice with taxes.
Maybe you are looking for
-
Random cursor freeze mac book pro, 10.6.8 ?
What causes this problem?
-
Hi friends, I have done one complex mapping.. Now i have to use same logic for other mapping which has same structure.. How to create mapping templet and how to make use of this .. when i need to select 2 or more source fileds what is the procedure..
-
Sony HVR-A1 work with FCEXPRESS 3.5 ?? Sounds like a good deal.
Does the Sony HVR-A1, 1/3-Inch Professional HDV Camcorder work with Final Cut EXPRESS HD 3.5 (Universal) It's NOT on the Apple list of qualified cameras, at: http://images.apple.com/finalcutexpress/pdf/FinalCutExpress3.0_QualifiedDevices.pdf BUT this
-
HEY ! I AM GETTING JUST A MUSIC NOTE MARK WHILE PLAYING TRAILERS IN ITUNES STORES
HEY ! I AM GETTING JUST A MUSIC NOTE MARK WHILE PLAYING TRAILERS IN ITUNES STORES.PLEASE HELP!
-
RF Guns Model is T2425, T2420 then what is the screen size?
Hi all, The RF gun which is using by the client is T2425 and T2420 then what is the screen size for those devices. Is that 8x40 or 16x20?? Thanks Suresh