Invoice message Preseding document for the invoice is not available.
Hi .
when I want make the Invoice process to PO the system show the header Message
Invoice message Preseding document for the invoice is not available.
even the Po recepcion is made into SRM.
any suggestions
thanks .
Hi Oscar
It seems the PO has GR Based Invoice Verification indicator active. IN that case system will look for the confirmations/GRs for this PO in order for you to post an invoice for this PO.
Regards
Virender Singh
Similar Messages
-
Master Gateway node for the domain is not available
Any hints in the catalina.out, exceptions.log, node.log or domain log files?
Hi All, We are using Informatica 9.5.1 and Oracle 11g as by metadata DB. Initially our INFA_DOMAIN_REPO password was expired, so we couldn't connect to repository. Then we reset the same password and we restarted infa services also. But when we tried to connect repository we faced "Failed to connect repository" error. When i try to connect to Admin Consol, page was not displayed. When we check the node.log file it had a error message saying "2014-07-20 04:45:37,553 ERROR [Monitor Guaranteed Message Logger Thread] [CCM_10322] While logging messages to the Log Service, the following error occurred: [[DOM_10022] The master gateway node for the domain is not available. Electing another master gateway. Wait for the election of the master gateway node to complete. If the problem persists, verify that the master gateway node is running.]. Fix the errors written to the node.log file. com.informatica.isp.domainservice.exceptions.ISPMasterNotAvailableException: [DOM_10022] The master gateway node for the domain is not available. Electing another master gateway. Wait for the election of the master gateway node to complete. If the problem persists, verify that the master gateway node is running" We checked all the env variables and all looking fine.Node is also running. Please help to uderstand this issue ans the fix. Thanks in advance Regards,JP
-
How to display a message in dashboard when the source is not available
Hi,
I had a requirement to display a custom message in the dashboard instead of showing the default error message like "Client commands are disabled by administrator" when the source is unavailble for the reports. I'm using Essbase as the source and when the cube is loaded, i have to dispaly the custom message and to hide all the reports in the dashboard, any suggestions are highly appreciated and will be highly helpful to me.
Thanks
AshikHi,if i understand your question....
i believe you can manage it in 3 ways.
1.you can make groups in order each one be able to "see" its own report..and so on...
2.In the results section , there is a format other views-->No result, you can try it.
3.There is a configuration in///....\OracleBI\web\msgdb\**your nls**\messages such as commmesages.xml and other , where you can handle your "error" report
http://greekoraclebi.blogspot.com/
/////////////////////////////////////// -
As of two days ago, the ability to print from my MacBookPro to the PSC 1600 Series vanished, indicating they do not have new software ready. I have tried HP and Apple but have not received any help. Can anyone help me to find whatever software that was either lost or not updated. My iMac did have an HP update.
Latest drivers for HP:
http://support.apple.com/kb/DL907?viewlocale=en_US&locale=en_US -
Error: Preceding document required for the invoice is not available
Dear SRM Experts,
We are on SRM7.0 with SAP 4.6 C as backend SAP R/3 system (Classic Deployment).
When we try to create an invoice in SRM wrt a PO ( with item category B ... created from a limit SC with invoice only option), we get an error :
Line 1: Preceding document required for the invoice is not available
We are not sure ..why this error is coming and what preceding document system is checking ?
As the PO is with item category B.. the GR is not required
Any inputs will be highly appreciated..
Thanks and Regards,
RamHi!
This error usually comes up when the PO has the flag GR_BASEDIV set. Please check your PO and verify if it is flagged.
Best regards,
Christian Zeuch -
Accounting document for Excise Invoice
Hi,
Accounting Document generated for Excise Condition types.We do not want to generate Accounting document for Excise Invoice.
We have marked the Excise Condition types JEXP,JECP,JA1X as Stastical in Pricing procedure & also not assigned the Account Keys for the same.
How to make other settings for non generation of Accounting document for Excise Invoice.It's a Domestic scenario.
Please suggets.
Thanks & Regards,
Hemant PAtilHi,
Instead of creating the Excise Group i have created the Sub Trasaction type (DS) ETT Type DLFC.
In SPRO Specified the Excise Account per Excise Transaction DLFC & DS.
Also Specified G/L Accounts per Excise Transactions.
Excise Grp (P2),ETT (DLFC),Company Code (MU51),Chart of Accts(XXX),all the G/L Accounts kept BLANK.
While creating the Excise Invoice thor.J1IIN,if i put Sub Transaction type DS then the system gives the following error.
Excise modvat accounts not defined for DLFC transaction and excise group
Message no. 8I402
Please suggests.
Thanks & Regards,
Hemant Patil -
NO RECORDS IN AR_PAYMENT_SCHEDULES_ALL FOR THE INVOICE
제품 : FIN_AR
작성날짜 : 2003-04-07
NO RECORDS IN AR_PAYMENT_SCHEDULES_ALL FOR THE INVOICE.
=======================================================
PURPOSE
Problem Description
고객은 AR invoice를 입력한후, AR transaction화면에서
Balance 버튼을 눌렀을때, 아무런 data도 나타나지 않는다.
AR_PAYMENT_SCHEDULES_ALL table에
아무런 rows도 존재하지 않는 것을 확인함.
Workaround
Solution Description
(&customer_trx_id => 96343)
declare
xamt NUMBER ;
begin
arp_maintain_ps.maintain_payment_schedules(
'I',
&customer_trx_id,
null,
null,
null,
null,
null,
xamt
end;
(Multi-Org를 사용한다면, 실행전에 꼭 Org_id를 설정한다.)
Reference Documents
-------------------Hi,
let me put it this way.
1. An additional record is created in ar_payment_schedules_all whenever an invoice, CM, DM or receipt is created.
2. when a receipt is applied to an invoice, the application records are created in ar_receivable_applications_all, linked to payment_schedule id of receipt record in ar_payment_schedules_all.
what I want is:
customer_id, site_id, and balance amount (i.e. customer collection data) for only those transactions(INV, PMT, CM, DM) that have been posted to GL. (transaction info is not needed.)
but since the master tables for INV and PMT are different, I need to check in different tables whether the transactions is posted or not.
so I used a union between two queries (one fetching INV, CM, DM's posted data and other fetching PMT's posted data).
I think this is similar to your suggestion.
let me know if I missed anything.
Thanks
Imran
Edited by: imran soudagar on Nov 12, 2008 8:54 PM -
Separate clearing document for each invoice wise while posting F-36
Dear Experts
I am posting F-36 Bills of exchange transaction for invoices. I am receiving one BOE for multiple invoices.
Requirement is while saving document system should give separate clearing document for each invoice wise.
Pls guide me
Thanks in advance
SnehaHi,
It is not for dunning.
The F1 text for your understanding.
Key for Payment Grouping
Definition
The grouping key represents a rule according to which the open items of the account are to be grouped together for payment.
Use
The grouping key is used in cases where you do not want all the open items of a customer or a vendor to be paid together but rather you want only those items which belong together to be grouped into a single payment. A maximum of three fields from the open items are defined for every grouping key; the contents of these fields must correspond in order that the open items can be paid together.
Examples
If you use loan management, you can define as a rule that only items with same loan number can be collected together by debit memo.
Regards,
Ravi -
How to create multiple accouting documents for one invoice for diff curr
Hi experts/gurus,
I have a requirement where we need to create two two different accounting documents for one invoice. The scenario is this:
1) We are exporting goods to oversea customer, as such the currency is bill in USD
2) We also have transportation charges using another condition type, we need to capture this charges/accrual in local currency which is MYR.
Currently, the system will automatically convert the transporation charges to USD when we create the invoice and the accounting document will be generated in USD for both sales and transport charges.
is there a way to fullfil the above requirement, any setting in condition type or any user exists we can used to create hte accounting documents.
Any ideas/input is highly appreciated, points will be awardedHi Wan,
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B): So please go through these.
·EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
·EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
·EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
·EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
·EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
·EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
·EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
·EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
·EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
·EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope any one of these will solve your problem
Thanks,
Murali. -
Reg: In Which Table Tax Details for the invoice are stored
Team,
Can you please help me in which table : tax information for the invoice is stored.
I need the following tax : QST_PAID_AMOUNT ,GST_PAID_AMOUNT, GST_CONTRA_AMOUNT information for invoice.
Thanks.Hello Vinay,
Here's the answer -
select single *
from SEOMETAREL
where clsname = 'CL_BBBB'
and reltype = '2'.
The class for which you want to find the superslass will be the field CLSNAME, the superclass itself will be REFCLSNAME and this inheritance relationship is specified through the parameter RELTYPE.
I don't think any further explanation is necessary.
Regards,
Anand MAndalika.
p.s. Please do reward the points if this answer has helped you. -
Purchase order for the Invoice
Hi,
Iam an ABAP er can any one guide me to find the purchase order for the Invoice posted please help me out with some tables related to thisHi Karthick,
If you want to get material doc - invoice doc pairs I think you can use table EKBE.
(http://www.erpgenie.com/abap/tables_mm.htm)
BR
Csaba -
Registration procedures necessary for the invoice issuance
Hi everyone,
We had requested a new G/L account registration with FI team.
FI has registered G/L code and released for testing. Now user has reverted with query, as
Weu2019re going to use the new G/L a/c primarily to issue more of sales invoices and receive payments on this account. Could you inform us if there are other registration procedures necessary for the invoice issuance?
Kindly suggest what are all necessary steps to perform this test - to post cutomer invoices and receive collections.
Thanks in advance
-SumiHi,
Though my question is unanswered, still i m closing it, as no replies for last 3 -4 days.
Thanks.
-Sumi -
How due date for the invoice can be a backward date
Hi
How due date for the invoice can be a backward date as billing date in future.
PinkyHi,
Please elaborate on your problem.
regards,
Siddharth. -
There is nothing printed in "Notes" section for the invoice. (Sapscript)
Dear All,
The print shows that nothing is printing in the u201CNotesu201D section for the invoice.
For example, if this was entered by an English user, then they would enter English, but the print may come out in German. In this case, the English notes need to be printed, even though the actual print is in German.
It should print the notes in whatever language was there & not be limited to the language of the actual print.
Could someone else guide me to resolve this issue?
Thanks.HI friend,
Do like this,
1. Create performs instead of include. This link give you a sample how to create a subroutine in SAP SCript [Calling subroutine from SAP Script|http://forums.sdn.sap.com/thread.jspa?threadID=1774919].
2. The form of perform could be in your driver program itself.
3. In the form use the function "READ_TEXT" to read the include text. See the function "READ_TEXT" you can understand it clearly.
4. You will be getting the text in a internal table. Pass that to the smart forms. You can do that by using subroutines itself.
5. Like wise do for all.
I think this will solve your problem if you face any issues revert back to me i will help you.
Thanks,
Sri Hari
Edited by: srihari.kumar on Feb 13, 2012 1:20 PM -
Mass Update for the invoice reference (BSEG-REBZG)
Dear All ,
I need mass update for the invoice reference (BSEG-REBZG) . Is there any way to update it ?
Best Regards
DashHI,
Contact your ABAPer to Write BDC to update the Invoice reference.
Maybe you are looking for
-
Strange behaviour of iPad Photos app/My Photo Stream with iOS 8.1 and Yosemite
My requirement is surely simple and commonplace, yet is proving impossible to achieve thanks to Apple's weird design of the Photos app and the way My Photo Stream works. I'm very technically savvy, but I'm quite prepared to admit I'm being stupid if
-
Hi guru's. I like to know how many fields can be taken from table for the view in GE , Is there any limit? we need to set delta for each field for delta extraction?. Regards. Harry
-
Hello! Can I get something like the story of the safari browser, if it was removed?
-
Help! my iphone 4 has duplicated every song...
my iphone 4 has duplicated every song i have. there are no duplicated on itunes in the computer and when i sync it nothing changes. also when i try to play a song it will not play. it skips songs and eventually starts playing a completely different s
-
Iphoto crashes after editing (saving) after update to iphoto09 and 10.6.1
Hi, i have trouble with iphoto 09 on Mac Book Air. After update from iphoto 08 to 09 and after update to osx 10.6.1, i can not edit any photo. Every time i modify a photo and iphoto want to save it, iphoto crashes. I have tried several repairs with i