Issue with document created with a tax code related to a different Company Code
Hello,
we need to clear a document created with the tax code "YY" which is associated to the Company Code Espana even if the vendor of this document belongs to the Country Portugal.
When we try to clear this documents we get the follow error:
Tax code YY for Country Portugal has been deleted or incorrectly changed
The problem is the tax code exists but it is associated to Company Code Espana and not to the Portugal one
In order to cleare this document should we activate the tax code for Portugal, as well?
Thank You
Hello, Are you trying to post entry having Plant in Portugal? Thanks, Deepanshu
Similar Messages
-
My MacBook has Leopard. A printer has asked me to 'embed fonts' in pdf text. I have looked csrefully on Web but mostly out of date or Windows related.
Can you advise me how best to embed fonts on pdf documents created with TextEdit ? Thank you. PippinDHi
Level 2 posters and Above can report various posts.
When they do so they have various options that they can attribute as the issue.
I have reported your post.
I found the one block of text very difficult to read.
9:36 PM Monday; January 28, 2013
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
iMac 2.5Ghz 5i 2011 (Mountain Lion 10.8.2)
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb (Snow Leopard 10.6.8)
Mac OS X (10.6.8),
Couple of iPhones and an iPad
"Limit the Logs to the Bits above Binary Images." No, Seriously -
Pages 5.5.1: When opening a document created with Pages '09 (Version 4.0) with Pages 5.5.1 the page header and the page footer are deleted. How can this be prevented? Or is this a bug in Pages 5.5.1?
Same problem here (no graphics in header or footer) and the problem has been reported months ago. It is another bug/feature lost when Apple moves from 09 to the iCloud-compatible versions. Complain to Apple, you may have better chance than me and they may finally listen to their users....
-
How can I expand the gutters in a document created with a Pages brochure template?
How can I expand the gutters/ space between panels on a document created with a Pages brochure template?
You haven't said which.
Each panel is usually just a locked object, unlock them and resize the boxes.
Peter -
HT204394 how to rename a document created with iwork pages
how do one rename a document created with iwork pages?
So the "Rename" command is not supposed to work? It is a dead link and crashes Pages.
Where did Pages save the file that I wanted to put into the folder of related documents. Please bring back "save as" or ask where we want the file saved. How else can I find it later? -
I keep getting this message when I try to open an Excel file "This document was created with an unsupported version of Excel. Only documents created with Excel ’97 or later can be opened.
You could try opening the Excel document with LibreOffice and then resaving it in a compatible version before opening in Numbers.
Jerry -
Client wanted to delete the document created with the wrong GL with the WB
Dear All,
The user had by mistake posted the the document in a wrong GL with with WBS element under the Project.
We have tried to reverse it through a reversal posting. But it could not be done.
Client wanted to delete the document created with the wrong GL with the WBS element.
How this can be set right?
Please advice.
Regards
Bijudasdocument cannot be deleted in SAP
reverse the document and then report -
Client wanted to delete the document created with the wrong GL with the WBS
Dear All,
The user had by mistake posted the the document in a wrong GL with with WBS element under the Project.
We have tried to reverse it through a reversal posting. But it could not be done.
Client wanted to delete the document created with the wrong GL with the WBS element.
How this can be set right?
Please advice.
Regardsdocument cannot be deleted in SAP
reverse the document and then report -
Why iCloud only allows store documents created by Pages, Numbers or Key Note ? How can I "iCloud" documents created with Word Mac or Excel mac??
Oscar66 wrote:
Why iCloud only allows store documents created by Pages, Numbers or Key Note ? How can I "iCloud" documents created with Word Mac or Excel mac??
iwork for ios accepts for upload and also happily opens all your Microsoft office files, from Office97 standard doc/xls/ppt to the 2011 versions of docx,xlsx,pptx and various other of these format extensions.
Notice : the upload feature in www.icloud.com is only active if you in fact own these apps on your iPhone/Pad/pod. it is not a feature of iWork for the Mac ( iwork09 ) which itself is not icloud capable at all. -
Are documents created with Microsoft office for windows and Microsoft office for mac are compatible with each other?
As with a lot of software, it depends on the version of Word, and what features the author used.
Technically, Office 2010 for Windows and 2011 for Mac are supposed to be feature compatible. As are Office 2007 for Windows, and 2008 for Mac.
However, if a person using Office 2010 / 2011 used a feature that only exists in that version and sends the file to someone using Office 2007 / 2008, they would very likely have trouble opening the file, or having it display as intended. -
MAM Order - Two items having Booking Units with Different Company Code
MAM order created with 2 Line Items
Booking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )
After billing individual Line Items ,Two separate Billing doc. will be created for this Order
Each Billing document should be posted to different Co. Code depending upon Co. Code in Internal Order of respective Booking Unit
TS - 9350801900Dear Chandramohan ,
Thanks for the reply .
But the solution given by you will just change the message class .I wanted to post Two different Line Items within a single MAM Order to different Co Codes after billing .
Scenario is that SOrg1 assigned to CCode1 & SOrg2 assigned to CCode2 .
Booking Unit BU1 has Internal Order belonging to CCode1 & BU2 has Internal Order belonging to CCode2
Now MAM Order1 created with SOrg1 having Two Line Items with BU1 & BU2
After Billing ,Two Billing Docs will be created for each Line Item .
Both Billing Doc will be posted to CCode1
Now MAM Order2 created with SOrg2 having Two Line Items with BU1 & BU2
After Billing ,Two Billing Docs will be created for each Line Item .
Both Billing Doc will be posted to CCode2
Means even if Two Line Items are created within a single MAM Order having BU of different Co Codes ,after billing both Billing Docs will be posted to Co Code of Sales Org at Header level .
As per the requirement ,irrespective of header Sales org , Line Items needs to be posted to respective Co Code of Booking Units .
Tds ,
TS -
EXTERNAL OPERATION in a production order with different company code plant
Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd -
Project stock exist in a plant and WBS but with different company code
Hello,
As I know I can not create a PO in company A, but was assigned to a WBS maintained in company code B. The system will check if the WBS getting the same company code with the PO, and pop up the error message if the company code was differect.
But seems the project stock could exists in a plant but assign to WBS was maintained with different company code. For example, A material stock was in plant A assigned to company code A, and it is also assigned to WBS belong to company code B.
Any one know it is correct?
Thanks!I knew crossing company code to assign WBS element to PO is not allowed since i got the error message, and I think it's reasonable, cause the expense from the project PO should post to the same company code through the WBS element.
But why for the inventory crossing company code is allowed? The stock in plant A belong to company code A, was assigned to WBS element B belong to company code B. That means the inventory is in the GL balance of company A but under the profit center belong to company B. How to understand it? I think it's wrong -
Sharing a single checking account with 2 different company codes
Hello gurus,
My client want to use the same bank account number and bank key for 2 different company code, to upload a cashed check file through the t code FCKR. Can anyone give me any solution or we just cant use the same bank key and same bank account number for two different company codes for t code FCKR.Sorry all,
A couple of corrections:
gail from maine wrote:
Hi all,
I'm a bit confused about this article. I was working with a poster on a question which ultimately led me to this article (as he was using the Disk method described in this article to share one Mac's iPhoto library between he and his wife).
What I'm not getting about any of it is what sort of "multiple user" scenario is this referring to? Is it specifically referring to the User accounts on a specific Mac? So, signing off one user and then signing on another?
The reason I ask is because both my husband and I have Macs, and he is always signed on to his Mac, I'm always signed on to mine. We have a bit more complicated set up in terms of syncing, because our iTunes library is housed on his computer and our iPhoto library is housed on mine. But, bottom line, when I sync my iPhone or iPad to iTunes, I do it on his computer with him signed on (most of the time on both the computer and iTunes), and when I sync his iPhone photos to iPhoto, I do it on his my computer with me still signed on. We have both libraries shared completely, with the option to sync different parts of it to our different devices.
So, in a situation where you are not needing to sign off the "primary" user of a Mac in order to update or sync your devices, does the article even apply?
I just want to get it straight so I can help this poster out with the correct information.
Thanks,
GB
Sorry about that....
GB -
Billing issue in case of stock transport between different company codes
Hi all,
In my project there are 2 different company codes - C001 & C002.
C001 has plant K101 & C002 has plant K201.
I am trying for the cross company code stock transfer. The plant K201 issues a stock transport order to plant K101. Now I created a delivery using transaction code VL10G & the system created a delivery successfully.
I did the picking & PGI using transaction code VL02N successfully.
Now I am trying to create a billing document in VF01 taking the reference of the delivery number created above but the system issues an error log stating
"0080000020 000000 The document is not relevant for billing"
The detail description is as under:
Client...................................................210
Group Number
Sales Document Number.......................0080000020
Item Number of the SD Document..........000000
Schedule Line Number..........................0016
Counter in Control Tables......................00
Message Identification..........................VF
System Message Number....................016
Output Type........................................I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type.........................................F
with best regards,
Neeraj KumarHI ,
you just check the Billing type which is assigned for that Delivery type and also check what type of billing document it is i.e., in T.code VOFA
1)Check SD document category ,whether it is invoice or Proforma invoice,
2)check copy controls
Regards
Raghavendra
Maybe you are looking for
-
After publishing I can no longer see the poster frame on QuickTime
I cant figure out why after publishing to the web (MobileMe), I can no longer see the poster frame on the QuickTime movie that I made. When I publishing to a folder on the mac to check my results I can see the poster frame, so it is only happening wh
-
Speck of dirt under the screen - extremely annoying!!! What now?
On the top of my screen about 1/16" under the black border there's a tiny speck of dirt stuck under the screen. I suspect it got in there through the ear-speaker of the headphone jack. How could it be removed? Is this something the Apple tech could t
-
Data Type structure within ABAP
Can the structure of a message type within XI be seen using ABAP.
-
Accessing network disks in windows XP (I tried everything!)
I am running Sun One web server 6.0 SP5. I have been running it for a while under Linux, but want to run it under Windows XP now. The data (webapps, docroot) are still on the Linux box, which is mounted as a network drive on the PC. The problem is th
-
Wireless Drivers... Error :/
Hello all!!!. I Was able to Install a Full Arch Linux Install including a Full GUI (GNOME). Now i'm installing this on a MacBook Pro so this is INTEL hardware. I'm running the x86_64 version. Now im trying to install my Wireless drivers (Broadcom BCM