Payment block for ERS (MRRL) not working
Dear SAP gurus,
Payment block in case of ERS is nor working, we have set all the Tolerence limit, even set in vendor master as payment block as P
Thanks in advance,
Regards,
Vinod
ok
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While executing the transaction MRRL, it is generating a list of items, which are already posted. It is generating the list which does not have a status as postable.
It is observed that some of the documents are already cleared and some are partially cleared.
After up-gradation from 4.6c Version to ECC 6.0, we are facing this issue.
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Automatic payment block for purchase orders with no GR
Hi all, we have this issue. We would have an automatic payment block for all the PO's that have the 2-way match (no GR set)
All these PO's in our company have an account assignement (that could be a cost center or a WBS element).
The important is that all these PO's after inserted in the MIRO transaction should have the payment block set automatically Thanks for any precious helpHi !
you can set it in the vendor master record on screen 'Payment transactions Accounting'
For your information reffering to the IV process, payment block and payment method is derived from
payment term instead of vendor master. Please check with OBB8, " pmnt
block/ pmnt method default".
For more information about this, please refer to the notes 322430
and 177224.
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Payment block for cleared invoices
Hi,
Removal of payment block for cleared Ap invoices.
Thanks
ChiruHi
Where did you get this type of situation / this is a customer requirement ?
You can remove the payment block, follow the below procedure:
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In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"
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AAP 131 Asset is blocked for acquistion, transaction not allowed
There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
While de -releasing the SES it gives
ERROR" AAP 131 Asset is blocked for acquistion, transaction not allowed "
Checked Asset, it is already acquired and capitalized long back.
Need help.
RegardsHi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
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In dev server my payment advice form f110_prenum_chc is not working
hi,
friends i need urgent help.
1) i have copied f110_avis_in frm 000 client to 200 client with form name
z_prenum_dup.
2) i have copied f110_prenum_chc frm 000 client to 200 client form name
zf110_prenum_chc1.
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transported frm DEV server to PRD server(client 700).
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1, Does system giving any error..?
2, Can you see a preview..?
As I understood, it must not have any problem in transportation.
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open a program RSNAST00 and put break point at " PERFORM (tnapr-ronam) IN PROGRAM (tnapr-pgnam) USING returncode", here you can check at runtime ( While in debugging mode) the value of field TNAPR-FONAM, this value must be your SmartForm. If it is not the case then, there is problem with NACE settings and contact your functional counterpart.
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Payment Block for Payment Terms
Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
RaviHi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
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