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 PM

Hi 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

Similar Messages

  • Issu in Rejected PR after cancelling the requistion line

    Hi,
    I have an issue after cancelling a requisition line in the rejected purchase requisition.
    I have 2 purchase requisition lines in PR. Approver rejected the PR as one requisition has to be deleted. PR status changed to 'Rejected'. Originator cancelled the requisition line though Tool->Control and sent for approval. But the PR is still in 'Rejected' status and is not going to supervisor for approval.
    How can i bring this PR to 'In progress' state so that it goes for approval.
    Thanks

    986936 wrote:
    Hi,
    I have an issue after cancelling a requisition line in the rejected purchase requisition.
    I have 2 purchase requisition lines in PR. Approver rejected the PR as one requisition has to be deleted. PR status changed to 'Rejected'. Originator cancelled the requisition line though Tool->Control and sent for approval. But the PR is still in 'Rejected' status and is not going to supervisor for approval.
    How can i bring this PR to 'In progress' state so that it goes for approval.
    ThanksCheck whether he has cancelled one of the line or whole req..
    Did he sent the req again for approval?
    Mahendra

  • Capture the Freight charges from incoming invoice

    Hi Guru,
    The requirement is to capture the Freight charges from incoming invoice . Is it possible to capture that amount in INVOIC01 idoc.
    The Analysis what I have done is INVOIC01 IDOC type is having only two segments (E1EDS01,E1EDP26)  with Amount field . Based on the qualifier the value is getting populated . My assumption is, if we find the right qualifier for freight this may get resolved .Please let me know if there is anyother way or rigt qualifier for capturing thefrieght charge
    The FM to post is ZIDOC_INPUT_INVOIC_MRM.Pls find the attached screenshot too.

    Hope you have not read the Invoice Idoc type whcih is used for EDI invoice.
    The Invoice idoc type does not support the functionality of Planned delivery costs ( Freight )
    Please go through the link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/f50abcea3b11d194dc0000e83dd751/content.htm

  • Capture the Freight charges from incoming invoice in an IDOC

    Hi,
    The requirement is to capture the Freight charges from incoming invoice . Is it possible to capture that amount in INVOIC01 idoc.
    The Analysis that I have done is INVOIC01 IDOC type is having only two segments (E1EDS01,E1EDP26)  with Amount field . Based on the qualifier the value is getting populated . My assumption is, if we find the right qualifier for freight this may get resolved .
    The FM to post is ZIDOC_INPUT_INVOIC_MRM.Pls find the attached screenshot too.
    Pls let me know if there is anyother approach or right qualifier to populate the freight charge

    Hope you have not read the Invoice Idoc type whcih is used for EDI invoice.
    The Invoice idoc type does not support the functionality of Planned delivery costs ( Freight )
    Please go through the link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/f50abcea3b11d194dc0000e83dd751/content.htm

  • What is the best way to cancel the related update from aboutToUpdate ?

    What is the best way to cancel the related update from DescriptorEventAdapter.aboutToUpdate ?
    Anyway to manipulate descriptorEvent.getQuery() so that it doesn't generate anything?
    In our specific case, TopLink 11 - EclipseLink 2.0.2 generates useless update, so we want to silence them to avoid DB round trip.

    Mustafa,
    Thats the way to kill the Job, But We are not Authorized for SM50.
    At present we will raise a request to the Basis to do that. Speaking from user point of view is there any better way to handle it.
    Tony

  • Need to cancel the schedule line

    Dear all,
    Please advice me, for stock model meaning SO stock is not tied with SO, it will be in Unrest, stock. this scenario i need to cancel the Schedule line qty for confirmed SO & need to assign for Unconfirmed SO which delivery date is near to the Current date.

    Hi
    Backorder processing helps you in this event. Use transaction V_V2. In that give the material number and plant.In the options select sales document and uncofirmed documents required.and below select the priorities of sales document and deliveries.
    Reward if this helps.
    Regards
    Simu

  • When we run payroll, are the taxes calculated from BSI  or SAP?

    Hi folks,
    When we run payroll, are the taxes calculated from BSI software or through SAP since we keep both in sync.
    Thanks,
    Jessica

    Hi Jessica,
    BSI TaxFactory provides the tax engine for SAP. SAP passes data to BSI and BSI returns tax calculations to SAP.
    Let me know if you need more details
    Regards,
    David

  • Firming the schedule lines from MRP

    Hi All,
    I have a scenario where I generate the scheule lines from the total planning run for the material with the help of schedule line indiator = 3.
    I want these schedule lines should get automatically firmed. Which are the various ways by which I can do this?
    Regards,
    MHP

    Dear
    Using MRP Type with Firiming like P1 , P2 etc is the best way to deal with this situation .
    However , there is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L enter ur Scheduling Agreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what is sresult?
    If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
    1. Another way of handling your issue is by using the manual firming .
    2. In mdo4 in the Edit menu u will find a Set firming date.
    3. Now you can select this and this will give u a popup for entering a date.
    4.When u give a date in this and hit enter.
    Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
    Hope clear to you.
    Regards
    JH

  • Phone works great but when on a call proximity sensor kicks in turns off the screen. When I pull the phone away from my head screen is still blank. The force hangup/lock is the only way to bring the screen back on

    hi,
    phone works great but when on a call proximity sensor kicks in turns off the screen. When I pull the phone away from my head screen is still blank. The force hangup/lock is the only way to bring the screen back on.
    I purchaged it before one month onl. So i wont understand how it comes. Please help me. I am waiting for you reply.

    "Your face is so ugly, it broke your phone!" Ha ha. Get it? How I was joking there? About your iPhone not working correctly after... <sigh>
    But seriously, you said the situation only happens when you have been on a long call, so maybe the iPhone is just autolockng?

  • Read to get the last line from a File

    Hi
    I am sending in a clarification , hoping that I get an efficient solution from the group, should somebody have come across this scenario and implemented.
    How to read or get the last line from a text file , which usually have a no of records, without actually reading or looping through all the lines
    I know there is some solution with the RandomAccessFile, but given there can be some encoding issues or so.
    Please let me know if somebody have implemented the same.
    Thanks n advance

    The character encoding could, indeed, be an issue especially with UTF-8. I think what I'd do is to create a byte array with the encoded, expected end of line sequence in it and work on the file in bytes. For example, seek to the last 100 bytes of the file, read those bytes and look for an EOL sequence backwards. If not found read the previous 100, 200, 400 bytes etc. until you do find an end of line. Then seek to after the EOL and read normally. Remember an EOL sequence might cross a boundary.
    UTF-8 would be a problem, especially with a unix format file because you might mistake part of a multi-byte sequence for '\n'. To be reliable on UTF-8 you'd need to go back three characters looking for sequence start markers (has the previous character got the top bit set, or the one before that the first two bits set, or the one before that the top three bits). Or you could just react to an encoding exception and try another position.

  • Need help with java File IO ( Removing the first line from a file )

    Hi guys ,
    I am currently doing a project in which I need to extract out the values from the second line of a file to the end. The question is how do I ignore the first line ??
    I thought of two possible answers myself. One is to use randomaccessfile to read and rewrite. But the file may be HUGE so storing the whole file in memory is not a very good idea.
    Second is to jump to second line before doing while ((str = in.readLine()) != EOL) ... or just delete the first line from the file. Can anyone suggest a better solution or show me some sample codes ? Thanks.
    regards
    billyam

    Just skip the first line (bufferedReader.readLine()), add a comment, and then handle the rest of your file

  • Invoices with NUMBERS, help needed, the tax still on the invoice but it does not actually calculate it?

    Hello, I need help to display tax on the invoice, its numbers/ invoices,
    the tax is set to 21%
    it is as is but it does not calculate the tax indeed.
           subtotal    e495
    tax        21%    e0.00
    Total                e495
    any help?
    thank you

    Try reposting in the Numbers Forum

  • AP Invoice Validation Program deleting the tax lines after reclassification

    Hi,
    Environment:
    R12 Oracle Payables
    Database: 10.2.0.4.0
    Whenever I run the AP Invoice Validation Program after reclassification, it is deleting the original and reclss tax entries.
    Does anybody know the reason for this, and how to prevent the deletion of tax lines ?
    Thanks in Advance
    Karbi

    THanks V.kras for the information...
    Is is possible to make the system find rules after reclassification....??
    Is it a bad idea to perform validation after reclaasification, as I am losing the existing (original) tax lines....??
    Thanks in Advance
    Karbi

  • Substitution of Business Area for Tax Line Items for Invoices posted in MM

    Hi
    We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
    Prerequite
    Company Code = 1234 and GL = 1323232
    Substitution
    Business Area = 6668
    The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
    In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
    We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
    Regards
    Sanil
    Sanil K Bhandari

    Hi
    Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
    Regards
    Sanil Bhandari

  • How can i get the tax code from Condition record number

    Hi all,
    i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
    so is there any other way to find the tax code for particular Condition record number
    Regards
    suresh

    hi suresh,
    can u tell me the field name for condition record number and in which table it is stored.
    because i knew one condition number which is stored in table EKKO and the field name is
    KNUMV- Number of the document condition.
    from ekko take relevant details and look for  ekpo where u find the tax code
    filed name of the tax code id MWSKZ- Tax on sales/purchases code

Maybe you are looking for

  • Can I play Call of Duty Ghosts on my iMac (21,5" late 2013) with Windows 7 and Parallels

    Hey there, I Have an iMac 21,5" 8GB RAM 1024MB 2,9Ghz. I buyed it in Feburary. I want to play Call of Duty Ghosts on my iMac i use Win7 with Parallels. I don't know if it works? I already have Skyrim and Fifa 14 and they work very well. So I want to

  • For only 'Deliver' transaction when one step receiving is done.

    Hello, per clients business process, client performs one step receiving transaction manually. So this act produces 'Receive' entry in rcv_transactions table. So technically now we want to perform only 'Deliver' transaction. So, per Oracle Note 731097

  • Gantt chart with duration

    Hi Experts As a part of bidding, client need to produce Gantt chart to the customer. However, since this is presale process, the exact dates are not indicated but the duration of project to be specified. It means the schedule to show the duration fro

  • As3 & hand-held remote

    hello, i am planning to make a product presentation with flash (as the client asked for much movement and animation in it). the presentation will be contolled via nahd-held presentaion remote. how can i make an exe or swf communicate with this remote

  • Video i pod

    I have a video ipod and i put some video clips on it and it plays the video but my ipod does not play the sound that goes with it. I called the support and they gave me a link to buy a new version of MPEG-2 Playback Component i was wondering if anyon