O/p determinatin

hi,
1 .TCODE OVT0 for a/c group we assign o/p determination procedure say DB0001 ETC
pl let me knoe menu path for this o/p determn procedure -DB0001
2 I want to know what is the use of having o/p determn proc at a/c group level- when we have at so/deli/billing level
Pl suggest

Hi There,
> 1 .TCODE OVT0 for a/c group we assign o/p determination procedure say DB0001 ETC
> pl let me knoe menu path for this o/p determn procedure -DB0001
configure output procedure for Account groups V/46
for Output types V/44
and to assign procedure to the account groups V/37
> 2 I want to know what is the use of having o/p determn proc at a/c group level- when we have at so/deli/billing level
The answer to your this question is See Output can be determined by using component output determination procedure.
System can determine output either from Customization which we do in SPRO or from customer A/C group. When we define output type in Check access for condition type, then system knows the area from where it has to pick, You can then see in customer master>sales area data >document tab.
Maintain output and transmission medium and other information tab where u can maintain default output for SP, SH and PY
Thanks,
Raja

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Enhanced receiver determinatin and enhanced interface determinatin

hi all,
how to do the enhanced receiver determinatin and enhanced interface determinatin,please help me,
regards,
subba reddy

Hi Subba,
Enhance receiver determinantion is used when u want to choose reciver at runtime.
create a message mapping with source structure as ur source and for target structure use the "reciverdetermination" message type ( u will get it under BASIS SWCV)...
enhance interface determinatin is used .. when u have used multimapping....

Account determinatin analysis in Sales Order

Dear Team,
Created 2 sales orders,
for one sales order - KOFI00 Account determination folder is visible when you check in environment - analysis - account determination, but for other sales order - KOFI00 is not there. Tried to check the difference in both orders: Same sales area and customer but different materials and plants. Let me know any other possibility to get account determination KOFI00 done for other order too.
Please do the needful.

Hi,
Checked the material account assignment group for both sales orders - field is maintained as NIL. Even then for one Sales order, KOFI00 is determined at Sales order level, but for other not. Also the resp billing type which is in the sales orders are correctly assigned to KOFI00.
Please provide your valuable inputs where I am missing. Thanks in advance.

Xpath expression in Interface determinatin

Hi,
Can any one please help me in the below req:
In the interface determination, I need to put a condition check for an interface
the date value from the source field should be greater than the current date - 81 days.
Source_Date(field from source) > (current_date) - 18
How to write an xpath expn for this condition.
Thanks and Regards,
Ravi.

Hi,
What is your source and Target system,checking this tyoe of condition in interface determination bit difficult i guess...
use multi mapping if you are not working iwth IDoc ,HTTP scenarios,check the condition at mapping level it self. use date transformnation fucntion...you will easily do it,.
Regards,
Raj

How to set up the output device in output determinatin with customer master

Hi,
I am doing the output determination using customer master and not conditions technique. Can anybody please let me know how to set up the output device . I have done the following:
1) assigned output determination procedure DB00001 to acct group 0001
2) added output type BA00 to customer master documents tab with print as the medium.
3) On creating a sales order and changing it its giving the message
BA00 515 No printer defined for output BA00
Please provide me with some suggestions , how to resolve this issue.
thanx
Jayant

1. tcode V/30 -> check BA00 type -> goto "print" tab -> what's set in the "print param." field?
2. IMG ->SD -> basic functions -> output control -> define print parameters -> V1 output -> for BA00 output type -> Assign a default printer. This is related with the "print param." set in step 1.
For example: if "print parame." is set to '1' in V/30, then the default printer is assigned to sales organization.
You can check F4 search help on the "print param." field (in V/30) to see what options you have.
If you want to specify printer by customer account, you may need to use userexit.
Edited by: Harry Wu on Jun 23, 2010 9:18 AM

Picing procedure determinatin ( OVKK)

Hi Friends,
In pricing procedure determination ( ovkk) screen, we maintain one condition type beside of pricing procedure , what is the exact functionality of that condition type.
Thanks inadvance
Nrasimha.

Please search the forum. This question has been answered many times in the forum.
thanks
G. Lakshmipathi

Output determinatin

Hi Friends,
The requirement is,
as soon as enduser saved order a print preview should be generated with print option.
How it can be achieved using output determination? I mean what are the configuration that we need to use apart from output determination.
Thanks
Shiv

Hi Shiv
Maintain the conditon records in such a way that once saved the o/p is proposed. Then once you go to VF03 and go to printer then u will be able to see the preview.
Kind regards
sandeep

Revenue account determinatin analysis

Dear mentors,
Where can in view Revenue account determination analysis in CRM Billing transaction? In documentation its given that at item level in item overview tab page can we see it biut i could not find it?
Also i am unable to determine pricing analysis at billing level though i have activated trace for pricing analysis in su3
Please help me in this regard.
Thanks and Regards,
Kiran C

HI,
Maintain a seperate Distribution channel for High sea sales. that way you will have a seperate sales area for High sea sales, which will enable you to have a unique combination in VKOA settings.
Ofcourse there are many other ways to achieve this.
Hope this helps.
Regards,
Shantanu

Revenue account determinatin in SD

Hi all,
(we have two revenues 1. Domestic revenue 2. Export revenue ) My client want to maintain High Sea Sales revenue account in Domestic revenue. How can i bifurcate revenue. pls help me in this regard.
Thanking u,
Meera

HI,
Maintain a seperate Distribution channel for High sea sales. that way you will have a seperate sales area for High sea sales, which will enable you to have a unique combination in VKOA settings.
Ofcourse there are many other ways to achieve this.
Hope this helps.
Regards,
Shantanu

Asset A/c'g- group assets

Dear frds,
Pls explain me the **only Group Asset Configuration - GL A/c's - Asset Creation- ** steps and also the fields what we have to give in the steps. I will assign points to U. Need each & every step & field.pls watch the following and give me.Pls dont give the links.
1.Copy Ref CODor Dep Area.
2. Delete other than Book Depn & Spl Tax dep.
3. Asset Class( A/c det,screen layouts,no range).
4. What GL a/cs should create?
5.Assgning the GL a/c's which fields we have to give.
6.Determine Dep area in Asset class - which check box I have to select.
7.----
8.----
9.----
10.----
11.----
12. AS21- which fields i have to give.
13. wher I have to link the Normal Asset to the group Asset ?
14.----
15.----
Thanks in advance.
Rajan.

follow these steps,
1. copy chart of dep: t.code : fc08
2. delete depriciatin areas
3. assign to company code; oaob
4.specify account determination, create screen layout rules
5.define number ranges; as08
6.define asset class ; oaoa
here you have to give no ranges, account determination for all asset classes.
7. determinine depriciation areas in asset classess; oayz
now you have one idea about your asset configuration. now before further, create your gl accounts for each asset depriciation, gl for asset loss, gl for asset profit on sales.
8. now you have to assign accounts for postings; a090
goto each account determinatin and assgin relavent gl accounts in all cloums
9. specify document type for posting depriciation
10. specify rounding figures of net asst book value/depriciation; oayo
11. define screen layouit for asset master data, depriciation areas, define base methods, multilevel methods etc.,
12.you have to maintain period control methods for dep run and maintain depriciation keys
13. now you should have one asset, so create one asset maser record; t.code as01, post the purchase transation by f-90
14. now you have to run the depriciation by t.code AFAB
GOTHROUGH AL THESE SETTINGS
before that decide abut your asset classes, create gl a/cs and then start from the first step,
regards,

Error While Releasing Accounting Document & Proforma Invoice--URGENT

Dear Gurus,
I am facing problem in below cases.
-- Proforma Invoice canot be cancelled ....If i need to cancel then wht needs to do
-- I created New Material Master again old material and made sale getting Acc determinatin error while releasing accouting document.. But in old cases( old material) no problem like this. Y like this.
Pls guide me.
Regards,
Venkat

Dear All,
Thanx your kind replies. I analysis and foud following:
Access       Message                    Description
05       123                    Access ZKOF not carried out
Access     Complete
Field Condition Table          Value in Doc
Chart of Accts          CAIN
Sale Org                          1000
Plant                           F201
AccAssg Grp          01
Acct Assgn. Grp          05
Account Key          !! ( Showing Yellow Indicator)
Above things showing Against Condition TYpe JEXT.
I checked in Pricing procedure and condition Type JEXT....against this no Accounting key assigned.
No problem faced earlier...now showing like this........y.
Regards,
Venkat

Sold TO party in display mode

Hi All,
Its a fresh impleemntation and We have created new sales document type, maintained proper sales area no incompletion procedure is assgined
at VA01
we r giving order type
Sales area
ENTER
till this time its working fine
but Sold-to-party and ship-to-party is in display mode
can you please advice why it is in display mode

hi vishal,
goto SPRO - SD - set up partner determinatin procedure- set up PDP for sales document header & select your PARTNER DETERMINATION PROCEDURE & check partner determination procedure assignment - which determination procedure is assigned to it.
balajia
Edited by: balaji timmampalli achari on Dec 21, 2010 4:58 PM

Customer Hierarchy not showing in sales document

Hi All,
I have used the standard hierarchy type (A) to create a 2(or 3) level hierarchy (top level node, 2nd level node and sold t party) and the hierarchy assignments look fine at the customer level. I have assigned the hierarchy type to the sales order type as well. But the hierarchy does not get carried over to the sales orders (contracts) when I create the documents. I am sure it is something really silly, but any idea what I might be missing or where to start looking.
Thank you so much for your help in advance...
Shubha Tandon
[email protected]

Have you Mainted Price determination in the custome masrter record of the billing Tab.
Have you correctly maintained the partner determinatin procedures.
Have you assigned Customer hierarchy to your sales area
Have you created Customer with 0012 Account group.
Now you need to assign the customer creatd using 0012 to the customer 0001 account group.
Have you maintainted the Customer heirarchy in VDH1n transaction..
Here you need to assign 0001 account group customer to 0012 customer
If u have maintained all these settings correctly you will get the hierarchy customer in SO.

"Error in account determination:Table T030K key MWS"

Hello Gurus,
I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
When I try to release the billing document to accounting I get the following error:
Error in account determination:Table T030K key MWS
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator. Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases. To do this, choose Maintain entries (F5).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then changed the account key for condition type JR1 from MW1 to MWS and saved it.
But when I went back to release the billing document to accounting, I now get a new error:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2Message no. FF769
Diagnosis
A serious program error has occurred.
System Response
The current processing step cannot be carried out.
Procedure
If the program error occurred
- In a standard SAP program, then create an OSS message
- In a program you wrote yourself, then correct the program.
I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
Thanks in advance!

Hi United99
To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
Please assign points if useful
Satish

Item Category Problem

Hi Experts,
We are facing a problem in our production system
(i.e) we have order created in crm and flows to r/3 system and the billing is carried out there and the status of the order in CRM should be changed to complted once the billing is complted.
However it does not happen so for some of orders because,
Item Category ZTAD used in ZOB2 order type is having the object type as SALES ITEM and which are automatically deliver relevant in CRM. In this process system look for the deliver document which is not available (our ZOB2 orders are order related billing) and the system puts the status of the order to inprogress.
options we tried:
a) we have created a new status profile and assigned it to the ZTAD, but on doing so the quantity of the item changes to zero
b) we have created a new item category with object type CUSTOMER DEBIT MEMO REQUEST ITEM but could not assign it the sales document ZOB2 since it's category is SALES.
c) we have Modified badi ORDER_SAVE to make the document complete when ever ZTAD item category is noticed in the sels order, On doing this the sales document flow is not updated.
Can any one suggest solution for this.
Regards
Swaroop
+91-9999444519

hi,
you are requested to check whether your item category exists in the combination of
ZIN 0005
with
SALES DOCUMENT TYPE + ITEM CATEGORY + USEAGE + HIGHERLVEL IC = DEFAULT ITEM CATEGORY.
in VOV4.
it will not be there do your item category determinatin there and proceed.
regards,
balajia

O/p determinatin

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