Not able to park the logistics invoice in mir7
Hi Gurus,
My client is not able to park the invoice( Freight invoices).
It is giving the message '1000000578' not found in the item list.
Some shipments which are not cleared for payment is supposed to be parked. However the shipment reference documents not available in SAP for payment processing.
Please suggest me.
Regards,
Prasad.
Hi Gurus,
I checked in ML81N Display Entry sheet also.
Everything is ok.
Regards,
Prasad
Similar Messages
-
Not able to cancel the Excise invoice for STO process
Hi All,
In STO process, we need to cancel the excise invoice due to some business requirement. When we tried to do the same in J1IH, it is not allowing us to do the same with the error "No item information transferred into Accounting". Tried the same through J1IS with the internal Doc No. Here the error is document is complete.
Please guide how to cancel the same.Hi,
STO has been created either through MM route or through SD-MM route.
In MM route, the process is as below,
You create PO, followed by MB1B (Transfer posting) , then followed by J1IS (Excise Invoice).
In SD-MM route the process is as below,
You create PO, followed by VL10B , then VF01, then followed by J1IIN (Excise Invoice from Factory).
Normally, when you create Excise Invoice through J1IIN, it is automatically released to Accounting.
In your case, I feel it has not yet been released to accounting and I hope, Excise Invoice has been created through J1IS.
In MM route, you need to release the Excise doc to Accounting.
In that case, you need to go for J1IV and release the same to accounting.
Find out the Internal document number from the Excise Invoice and with the reference of this Internal document number release it to Accounting through t.code J1IV.
Now, once it is released to accounting, you should be able to cancel it through J1IH or J1IS.
Please let me know if any further problem you are facing.
Regards
Pradyumna -
Not able to check the GR invoice in MIGO
Hi Folks,
when i am checking the GR invoice in MIGO i am getting the following error,
"Account Determination for entry 2008 BSX _______ _________ 3000 not possible". Here 2008 is the Chart of accounts/Company Code.
Kindly do the needful.
Thanks in advance
with warm wishes,HI,
GOTO T-code OBYC and select BSX and enter valuation class 3000 and Inventory GL account.
And also Check in Material master in t-code MM02 , Whether u have maintain valuation class 3000 in Accounting1 view or not.
Regards,
Sreekanth -
Not able to post the invoice cancel MR8M document
Dear All,
I am not able to cancell the invoice document using MR8M transaction. System is showing the message as "balance not zero, difference between debits & credits"
Invoice document is created in the FY 2006 as a credit memo, and now i want to reverse/ cancel it by using MR8M transaction.
Pl. let me know the possibilities & checks required for cancellation of it.
Regards
Mangeshhi,
2006 documents cannot be reversed now since the posting period will be closed.
I think there is no solution. the only solution is
If the vendor is live and supplying any material adjust against them.
G.Ganesh Kumar -
Parking the vendor invoice with T Code MIR7
Dear all
I wanted to park the vendor invoice with T code MIR7(New Version) similar to MR41(Old Version).
But the constrain is that I want to have two line items for one GR\IR clearing.
Suppose my GR/IR is 100 then I want to the vendor credit one with 75 and another with 25 for the same line item of the PO.
Please do the needful.
Thank you in advance.
Regards,
MadhulathaHi Adam
Many thans for reply.
i wolud like to simplify the requirement.
one vendor have 2 accounts say HDFC and ICICI,the payment amount say 1000Rs, he wanted to deposite Rs700 in HDFC and Rs300 in ICICI.
Through MIR7 (Parking Invioce) i am not able to splithe invoice into 2. but in the old system 4.6 it is working fine not in ECC.
please help me to fix this issue.
with Regards
Madhu latha -
F110- not able to clear the debit and credit entry with the same reference
Hi,
I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
Kindly advice me what could be wrong.
Thanks,
Manya.Hi,
Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
Thanks!
Raju -
Not able to post outgoing excise invoice
hi expert
i am not able to post outgoing excise invoice, its showing error that G/L account is missing (1) and i checked evrywhere
in tax code ,outgoing cenvet clearing account is there ..
can anyone know where i am missingHi Sahil,
Check below three reasons .....
1. open form setting on outgoing excise invoice and tick the g/l account and choose it at transaction time.
2. Check cenvat account on warehouse level .
3. Check cenvat account on item group level
4 Check cenvat account in g/L account determination(General tab) .
Regards
Deepak Tyagi -
Workflow - I am not able to recieve the Deadline notification in my Inbox?
Hi,
I have a workflow wich checks the Incoming invoice against a PO and then I post the Invoice.
If no action is taken on the Invoice then a deadline notification is sent to my Inbox.
There is no agent assignment and all the process is done in the background. I am not able to recieve the Deadline notification in my Inbox.
what could be the possible reason?
Regards,
ChamandeepHi Chamandeep,
Have you verified how the workflow is generated?
SWLD transaction, then Utilities -> Work Item Selection.
This report will list the work items generated by you into R/3 system.
There you can see the workflow log, if you double-click on one of the lines of the report.
If you have already done all of this and see all the recipients are correct, then you could take a look at SWU3 transaction (Customizing for Workflow) and see if the Workflow runtime system is completely customized.
I hope I had helped you.
Regards,
Daniel Carvalho -
Not able to edit the Debit memo request after cancelling Billing document
Hi,
This is a process in SD/Customer service.The issue is even after cancelling the billing document we are not able to edit the item details in debit memo request..Pls suggest how we can edit the item details after cancelling the billing document
Best Regards
JayHi Jay,
Yes, the whole sales document could not be deleted as well.
Sorry for the misleading answer.
As per the long text of error V1006, the document cannot be completely
deleted because further processing has already taken place. Even though
you have cancelled the subsequent documents, if you refer to the
document flow, the subsequent documents might have already been created
The cancellation of these does not delete the request.
Please have a look at table VBFA in transaction SE16 and you can see
that the subsequence documents are still displayed.
What you can do is to enter a reason of rejection for all items to
prevent further processing of the request.
Please refer to Note 147028, you don't need to apply
this note, please refer to part of "NOTE:...".This is a restriction
of the system.
For order-related billing, it is not possible to delete the sales
document, even if the subsequent invoice has been cancelled.
You have to reject the items.
Cheers,
Alex -
Park the incoming invoice without PO#.
Hi All,
I have a issue where i need to park the incoming invoice without PO#. I found one BAPI 'BAPI_INCOMINGINVOICE_PARK', but when I checked it, It is asking for PO#. Is there any BAPI, or FM which can serve the purpose.
Please help me on this issue.
Regards,
RohitHi,
With T_Code FB60, you can fulfill your requirements, but whenever you want to track the same wrt PO / GR / SES it will not give you proper details, as long as possible you should avoid using FB60.
Regards,
VIkas -
Not able to see the data in the report
Hi All
In my cube i am having data.But when i am running the report ,i am not able to see the data.
The error its throwing is -No Applicable data found.
what could be the problem,please provide me the idea to solve the problem.
Thanks®ards
syam prasad dasariHI,
See that any restrictions are there in the report(Filters)....Give the same restrictions in Listcube and see if you are getting data or not.....
Thanks -
Not able to view the uploaded PAR file in the portal archive selection.
Dear All,
I have modified com.sap.portal.runtime.logon.par and have renamed it to some other name.
Now I have uploaded the par file.
The problem is that when choose new from PAR option (to create iview from a par file),I am not able to see the par file in the Portal Archive selection.
I also want to know that if I am able to call the par file in the iview, can I use this iview to have a portal login.
Our requirement is that we want to give login page for the portal in the portal home page.The portal home page will be for the anonymous users.
Kindly try to guide meHi Nitin,
Check ur Portalapp.xml file. If u have the following code in that just <b>remove</b> them
<property name="com.sap.portal.pcm.Category" value="platform">
<property name="inheritance" value="final"/>
Deploy it again.now u can see that par in ur portal.Refer this thread also
PAR File not seen
Regards,
Tamil K -
Not able to open the sql ..
hi.
i am facing one problem.
plz have a look on below image.
i am not able login into the data bases..
any has seen this type of problem.
i all ready search in google ...
They provide some solutions
1) Go to sql view see the data base and then start the Server.
i tried above one while starting error is coming unable to start the sql
2) sql services i started...
Any information plz update me.
and one more question
how can i take the sql data base backup without touching the sql i mean without login into the sql
and how can i restore it..Hi Srinivas,
Please check the server name and instance details. Also try to connect the server using IP address.
You can use windows scheduler for backup and restore without log in to the SQL Server.
Regards
Neslin -
Not able to see the tree on the jspx page after running
Hi All,
This is something strange.I am dragging the VO on the page fragment from the data control as adf tree. And I am using the panel collection as component for adf tree.
After running the jspx when I am moving to the fragment I am not able to see the tree.
However when I am running the AM it is working properly for the view objects and view link used to populate the tree.
Can anybody put some thoughts on this.
Thanx
KanikaThnx for your replies..
I am dropping taskflow as region . I am not using the switcher component.
On left side of the page the tree is visible now. but the taskflow is not refreshing on the click of the tree node based on the value of the node.
Please advice how to accompolish this now?? -
Not able to get the data in COSB Table
Hi Colleagues,
I have created a Project and assign the WBS number to a Sales order and also have done all the settings in Result Analysis.
But still not able to get the data in COSB table.
Could you please suggest me the steps and process, Might be i have missed something..
Thanks in Advance
Regards
NitinHi Ken,
I have below mentioned requirement
COSB will show value by object number and need to pass the object number to PRPS table to find the corresponding WBS element and then pass the WBS element to VBAP table to find the corresponding SO line item.
Please let me know as Functional prospect what I have to do to bring this values in COSB table.
Regards
Nitin
Maybe you are looking for
-
How to understand the Vector source code for function elements()?
hello all: This following code snippet is extracted from java.util.Vector source code. who can tell me how i can understand what the function nextElement does? thank you public Enumeration elements() { return new Enumeration() { int cou
-
Acrobat 9.0 - how to I keep Sticky Note always maximize
Acrobat 9.0 How do I keep Sticky Note always maximized. I got one sticky note maximized on open of file but on another file, the sticky note minimized itself. Anyone who can help to keep sticky note always maximized . Thank you.
-
I just upgraded my os and now YouTube app has disappeared. How do I get it back?
I just upgraded to os 6 and now YouTube has disappeared. No iPad app available. Just iPhone. How do I get that old tv back?
-
Sharepoint 2010 Foundation administrator permission gone
Hi all experts; today, we found that the administrator privilege on Team Site Owners suddenly gone. All administrators under this group is no longer to manage the Sharepoint site and the users cannot add and edit any new or existing files. It affec
-
STMS - ERROR: stopping on error 12 during MOVE NAMETABS
Hello, my STMS suddenly stopped working and is giving following error messages: This is tp version 372.04.71 (release 701, unicode enabled) ERROR: stopping on error 12 during MOVE NAMETABS stopping on error 12 during MOVE NAMETABS tp returncode summa