Line items are not summarized due to taxes

Hi Friends,
According to note no:36353,I maintained settings in OBCY and sales revenues,deductions are summarized if my billing document(VF01) having above 999lineitems.But if my customer is liable for taxes, then revenues,deductions are not summarizing in accouting document if line items are more than 999 and I am unable to release it to accounting(VF02).
Can some one please advice me.
regards,
Seetaram

HI,
In my billing document (customer is liable for taxes)I have two tax condition types, one is JR1 & UTXJ, but both conditon type values are ZERO.So zero value is not posted to any G/L account.But my issue is when these two conditon types are appearing in billing document, I am unable to release billing document (VF02)to Accounting if more than 999 line items are there.
If above two conditon types are not there ( it customer is not liable for taxes)in billing document, I am able to release billing document to accounting if line items are more than 999.
someone please advice me.
regards,
Seetaram

Similar Messages

  • Asset Line items are not updating in table ANEP

    Hi friends,
    I found that asset line items are not getting updated in ANEP table,.
    This is my precedure for posting of depreciation.
    I'll create Asset through AS01, then i'll use the T.Code: F-90.. then i'll run the depreciation program thru t.Code: AFAB.
    In but i am unable to capture the values of Planned and Depreciated or Posted values in ANEP.. Is there is any other table for this...
    Where is the mistake in my process..
    thanks in advance..
    Naveen

    HI Naveen
    The FI-AA documents are stored in tables ANEK (document header), ANEP (document line items) and ANEA (proportional values). You can use FI-AA standard report RABEWG_ALV01 to list all transactions to an asset in one fiscal year, and report RAABGA_ALV01 to list only retirement postings.
    ANEA should be the solution you are looking for.
    Hope it helps!
    Cheers
    Z

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Line items are not appearing for some users

    Hi
    In one module pool program some line items are not appering for specific users. For Ex: Out of 5 line items user1 is able to see only 3 and user2 able to see all the line items. what might be the reason.
    Regards
    John.

    Hi,
    What do you mean by line items? Are you talking about screen fields in your module pool program or output of the program?
    Please clarify your issue.
    Regards,
    RS

  • Line items are not coming on next page in Bill of Lading

    When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
    I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
    Kindly help me to resolve the issue as it is very critical.

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • TDS line items are not getting reflected in J1INCHLN

    Hi Experts,
    While generating TDS challan we are not getting advance line items in J1INCHLN screen
    We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
    Below is the example
    XYZ                                                                         43,000.00
    XYZ                                                                         46,000.00
    Bank                                                                        96,329.00-
    S/Tax Interim-In Cr                                                    5,160.00
    S/Tax Interim-In Cr                                                   3,864.00
    ST Interim E.C-In Cr                                                 103.00
    ST Interim E.C-In Cr                                                 77.00
    ST Inter H E.C-In Cr                                                 52.00
    ST Inter H E.C-In Cr                                                 39.00
    TDS Pble Contractors                                              966.00-
    TDS Pble Contractors                                              1,000.00-
    I checked the below possibilities for reason why its not getting reflected
    Vendor master having recipient type
    WITH_ITEM table updated with recipient type
    In the line item also having Business Place and section code
    Please suggest me is there any way to resolve the issue.
    Thanks & Regards,
    AIM

    Hi,
    Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
    If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
    Regards
    Divya S

  • TDS line items are not Display in FB60

    Hi Experts,
    when in simulate a document in  T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed.  when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
    why not shown in FB60 when simulating a document??

    Hi
    If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
    Regards
    Sanil Bhandari
    <a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

  • 2LIS_02_ITM deleted line items are not reflected in BW

    Hi,
    Our current Data flow 2LIS_02_ITM-->DSO-->CUBE.
    I am analyzing a Invoice, When it is created 01.04.2014 it has got 10 Line Items and all the data is load to BW,Invoice with 10 Line items.
    In ECC I can now see the same Invoice only got 5 line items and from change log I can see 5 line items are deleted on 15.04.2014.These changes are not reflected in BW.In BW invoice data still shows 10 line items.
    If I perform setup table job and ECC RSA3 for that invoice I am getting only 5.
    I believe it’s something to do with 0RECORDMODE,Can you please let me know how to fix this in BW.
    Thanks

    Yes this is a known behavior in case of deltas.
    For Deleted line items Rocancel field will have an entry with R.
    To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
    Once you will do that then after activating the data in DSO it will nullify the records and deleted order or item will not appear.
    Regards,
    AL

  • TDS liability line items are not picking in u2013 J1INCHLN

    Hi Experts
    During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
    We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
    One more thing I will stress here that we have started Purchase Order based invoice verification also from this period.
    Pl help ASAP.
    Regards
    Kuldeep Dubey

    check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
    without business place in TDS line items you can't make the TDS payment.
    Regards
    Akmal

  • Special Ledger: Open Line items are not being loaded in BW

    Hi all.
    We are loading Special Ledger information from R/3 to BW, and for many accounts, the data is not reconciling between the two systems.
    We have found out that none of the Open Line Items are being transferred.
    Do you know which could be the cause for this?
    Thanks and Regards

    Hi Daniel,
    Could you give some more details about the extractors and the "Open Line Items"?
    -Bikas

  • Line items are not appearing while processing F-44

    With transaction F-44, to clear vendor account, the system displays only one open item, whereas there are 2 open items on the line item report (FBL1N). Further there are two line items in BSIK.
    Please help

    Hello,
    There are two line items in the Vendor account, the details are as follows:
    Date             Amount                  PK                 DR/Cr
    31.03.2008   12,050.00                38                      Cr
    05.06.2008   12,050.00                28                      Dr
    of above while processing F-44, we are able to see only debit item dated 05.06.2008.other line item is not appearing. When tried by putting document number, it says "NO OPEN ITEMS FOUND"

  • Line items are not showing in fbl1n/fk10n

    hello all,
    Again i needs your help. this time i am not able to see the line items in fbl1n and fk10n. system shows 360 line items are displayed but no line item are showing in screen.In fk10n i am just able to see the period wise balance. but line item not showing. this issue is only with my 5 vendor. in case of other vendor, i am able to see as i wish.
    please suggest me how to solve it.
    regards
    konishko

    Hi,
    check the Reconciliation of that vendor.for that recon account line display should be selected.
    For other vendors, reconciliation account is with line item display .selected. That might be the reason to show line items for remaining items.
    check GL master of Recon acccount.

  • Line items are not appearing in F-32

    Dear All,
    There is one unique issue that is being arised in our system where in the open line items are appearing at the time of customer line item display, but when we go for clearing these line items only some documents are appearing and some documents are not appearing at all.
    Is there any reason that documents does not appear while clearing where in still the same is appearing as a open line item in customer line item display.
    Regards,
    Rupa.

    hi,
    as seen from above mails,
    entries are existing in BSID table
    entries are passed as part of period end closing entries
    entry passed in month end and reversed in next month
    proposed sol
    1. check the mode of passing the  entry in tcode
    if tcode is coming from FBS1 the entries will not appear in F-32
    if 1 entry in FBS1 and other entry in F-32 then automatic reversal  entries were not passed.
    there was manual entry.
    that is the reason 1 entry in FBS1 and other in F-32.
    Thxs,
    GB

  • Tax Line items are not showing seperately as per exp in FB60

    Hi,
    In FB60, I have booked the two expenses with tax code separately.  While simulating the entry the tax lines are not showing separately as per expenses.  For example:
    Suppose my tax code = AB which is equal to 10% maintained in FTXP.
    At present entry is coming as follows through FB60 is:
    Debit     Postage expenses     500 tax code AB
    Debit     Stationery expenses     400 tax code AB
    Debit     Tax               100
    Credit     Vendor               1000
    But we need the entry is follows
    Debit     Postage expenses     500 tax code AB
    Debit     Stationery expenses     400 tax code AB
    Debit     Tax               50
    Debit       Tax               40
    Credit     Vendor               1000
    But I change the tax code for second line AB to XY then calculation of tax entries shows separately according to expenses.
    Please let me know where did I do the mistake in configu2026u2026..
    Regards,
    Babjee

    Hi!
    Normally, all amounts being posted to the same GL Account and determined from the same tax code as automatically derived, will generate one common auto-generated line item. This is because tax reporting is usually based on tax code (external/tax reporting) and or GL account (internal/financial reporting).
    In your first case since the tax code used for both line is the tax code was the same, it would be posting to the same GL Account - hence a common line item got auto-generated.
    Check the Account Key and Assigned GL Accounts in T.Code FTXP. Additionally, check the Condition Type set-up (identified from FTXP) in T.Code SPRO / from menu IMG node Check Calculation Procedure.
    Regards,
    Ruchi

  • Withholding tax line items are not post

    Hi,
    I was configured all the steps for extended withholding tax up to Assign withholding tax to vendor master data
    and the i am used to post an vendor invoice
    given all required feild and press enrer and display the withhoding tax codes screen here also press enter button ....  i entered all required field and go to simulation this posting i am getting only 2 line items
    like for eg: --- Inventory Debit ,   Vendor Credit  only
    here my problem is i am not getting the all with holding tax line items
    please hepl
    Sree

    Dear Sree,
    if You defined the WT type at the payment time, the WT line items will be created at the payment time and not during the invoice posting.
    Please check.
    Mauri

Maybe you are looking for

  • Clarification on SharePoint Online and SQL Server

    I have several subsites on a SharePoint 2013 server that uses external content types and the Business Data Connectivity Service to access tables in a SQL Server database. I used the Sharepoint 2013 Designer to configure most of this, but at times, I

  • Operations are not scheduled correctly

    Hello All, Need your Help. We are facing issue on on operation scheduling between R/3 & APO.  Before migrating to APO, a operation use to get schedule in 10 days whereas after migrating same part to APO , same operation takes aprox 15 days time. Here

  • HT4108 Sound- HDMI adaptor Ipad 3

    I have an HDMI adaptor. I can see a picture but I can't heat the sound on my TV (only on my Ipad). Any suggestions.

  • Tracks skipping within the track in iTunes 11.1.5, Windows 7

    I am currently having trouble with the tracks in my iTunes library skipping within the track as it streams, is there something I can do to resolve this? Initially I thought it was just the songs that I bought through iTunes that were having issues bu

  • How can I make sure I only have single address records across all my devices?

    Hi everyone - I have single address records on iCloud at the moment and on my iPhone BUT I seem to have double records on my iMac.  All I want is one record per person across all devices?  Thanks.