Po document tpe

Hi
I have created po in me21n that time document type(NB) is not showing,it is ecc,plz help
Regards
sam

Hi,
SPROMMPurchasing--Define Default Values for Document Type.
Here maintain doc type against ME21N whichever you want to be defaulted. If ME21N is not there then Just define it and maintain the pur doc type.
Thanks,
Venkat

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How can I configure / develop abap code in userexits/badis to force the system to calculate taxes for movement type 201? When Creating the GI using MB1A for movement type 201, The accounting documents created donot have tax calculated( From vertex ). I am assing the tax codes and jurisdiction codes also I am passing the flag for Calculate tax. I tried changing the document tpe of FI documents but the call to vertex is not happening. Any Ideas?
Thanks,
Nanda

Hi Charlie,
Thanks for your reply. I am aware that SAP does not support this. But I have a requirement for this. Do you have any suggestions how I can accomplish it.
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Invoice Plan Run T.code MRIS : Message getting - No documents selected

Dear All Experts,
Very Good Morning !
I am configuring Invoice Plan for my periodic invoicing requirement, While I am referring this these threads found on our forum SDN.
1 ) [Invoice Plan|Invoicing plan; - Post
2 ) [Invoice Plan in SAP|http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP] - Wiki
I am following as per the experts replies mention in it and finally running MRIS for the same, I am getting below message after execution :
No documents selected
Message no. M8702
Diagnosis
There are no documents that comply with your selection criteria.
Procedure
You can enter new selection criteria or exit processing.
Steps I produce for this scenario :
For PO :
1 ) Selected FO in ME21N / Enterted validity period in time frames 01.11.2011 to 30.12.2012 ( DD.MM.YYYY)
3 ) Created account assignment PO with K, Tax code V0 entered.
4 ) Item Details - Invoice Tab : Inv. Receipt - TICKED. ERS - TICKED.
5 ) Item Details - Delivery Tab : Goods Receipt - TICKED GR Non - Valuated - TICKED
6 ) Item Details - Invoice Tab : Invoice Plan is selected - 10 ( Standard SAP )
For Vendor Master : XK02
1 ) GR Based Inv Verification - Not Ticked.
2 ) AutoEvalGRSetmt. Del - TICKED
3 ) AutoEvalGRSetmt. Rel - TICKED
After all this running MRIS I am getting message " No documents selected ".
Apart all these settings have I missed anything here to configure ?
Experts guidance / inputs / comments will be very helpful.
Regards,
Revati Joshi.

Dear redriver,
I tried as you guided, and saved the condition type INS. And run MRIS still no luck.
I tried with selection & unselecting of Test Run. It is giving me same result.
Let me produce the vendor master XK02 details for purchase organization :
1 ) GR- Based Inv Verfi. - TICKED.
2 ) Auto Eval GRsetmt Del - TICKED.
3 ) Auto Eval GRsetmt Ret - UNTICKED
In PO :
Delivery Tab :
1 ) Goods Receipt - TICKED.
2 ) GR Non - Valuated - TICKED
Invoice Tab :
1 ) Inv. Receipt - TICKED
2 ) ERS - TICKED.
3 ) Tax Code - V0 Assigned.
4 ) Invoice Plan : Invoice Plan Tpe 10 is selected as a Sample periodic invoice plan.
Anything else need to check ? Thank you quick replies.
Regards,
Revati Jsohi.

Billing document not getting generated.

Hi,
I have created a project with 1 WBS element and a milestone assigned to it. This milestone is checked or billing document. I have created a sales order with one item and assigned a WBS of a project as a account assigment category to this sales item.
Then in sales order i have maintened a billing plan with billing plan type as milestone billing. This is copying the billing details from the milestone to the billing plan of Sales order. The billing tpe is F2 and date category is 01.
If i confirm the WBS by putting the actual dates the billing block is getting removed but i am unable to see any billing document in it.
Is system creates billing document once the block is removed or what is the procedure?
Can anybody guide me on this?
Thanks

hi,
The procedure for billing through sales order is as follows:
Check first billing block is removed from the billing plan item (by entering actual dates in milestone). Then use transaction VF01. Enter the relevant billing type - then depending upon the stratergy whether billing against project delivery or sales order enter the document no.(delivery doc/sales order no.) then click create and then save.
Regards,
sudhir

Difference between accounting document of PGI and billing

Hi,
I want to know the basic differences between the accounting document created after PGI and accounting document generated after billing?

Dear Christino,
To generate Accounting Document after PGI, following settings need to be done:
T. Code: OMS2
For your Plant and Material-Type, "Value Update" must be checked.
Also, a relevant accounting document is assigned the material document or not.
In Sales Order, we have condition tpe VPRS, which captures the standard value from material master after costing run.
When we do pgi we need to do inventory accounting & stock reduction should take place.As a result, the following posting takes place:
1. T. Code: MMBE - Stock get reduced from the plant/storage loc.
2. T. Code: MD04: Out bound del. note and the qty. set off in stock requirement list
Also check, [A/C Doc. for PGI|Account Determination for PGI document]
Whereas, After Invoice, the Accounting Document generates, as an effect:
Customer A/C gets Debited and Sales A/C gets Credited.
For more, refer: [A/c Doc.|Accounting entries and material moment types after PGI]
Best Regards,
Amit
Note: In General,
A/C Doc. Type after PGI: WL
A/C Doc. Type after PGI: RV

Configuring output types to billing types - billing document

Hello Experts,
i want to configure output types say O1, O2 to the billing types F1 and F2. Can you pls explain how should we do that. Whenever we create an invoice, i want to trigger my form...
i'm not into functional, am an abaper
Thanks in advance
Shekhar

Hi
If You have create new condition type , then you need to do following configuraions
Can use T- code NACE or SPRO Sales & Distr-Basic Functions-Output DeterBilling Documents
1. Otput type assignment to Partner Function can be different from BP ( Since New Condition Type so requirement must be different , otherwise std o/p tpe RD00 can be used).
2.Assign / Include the condition type in the Output procedure V10000.
3. Assign the Procedure to your billing document .
4. T code vv31, maintain condition record for new o/p type
Regards
Rohit
Edited by: bahlrohit1 on Jul 8, 2009 12:03 PM

How to configure add document types in pr

how to configure add document types in pr

Hi
Just check out the following document for Configuring PO doc tpe , PR config is similar to that just need to do selection form PR
[Po doc configuration|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/703cdc83-d604-2c10-c79c-c30eab6c56a8?QuickLink=index&overridelayout=true ]

Question fonctionnement logiciel labview , pour TPE lycée, Urgent SVP

Bonjour,
Nous sommes élèves d'un lycée et nous travaillons, dans le cadre d'un TPE sur la détection des exoplanètes par la méthode de transits: une variation de la courbe de la lumière d'une étoile prouverait l'existence d'une exoplanète en rotation autour de celle ci.
notre problème:
Nous avons reussi avec le logiciel Labview à faire une acquisition des données de notre expérience, et nous souhaitons afficher en temps réel la courbe de cette acquisition. Cependant, le logiciel nous affiche les données seulement en temps réel, il nous montre la variation de la lumière, sur l'instant, et nous aimerions pouvoir voir la courbe de cette lumière sur plusieurs secondes ( 10 ou 20 s). Il nous faudrait donc que le logiciel enregistre les données précédentes dans le temps et nous ne trouvons pas le moyen de le faire, surtout que nous ne comprenons que très peu l'anglais.
Je vous met en pièce jointe le document labview que nous avons tenter de réaliser pour pouvoir afficher une courbe de la lumière dans le temps.
et une image exposant notre problème.
J'espere vraiment que vous pourrez répondre à ce message et nous aider, nous sommes bloqués à cette étape pour le reste du TPE, et le professeur ne sait, lui aussi, résoudre ce problème.
Merci d'avance
TL - lycée jean monnet
Attachments:
TPE_exoplanete.vi ‏81 KB
TPE acquisition labview2.JPG ‏18 KB

Alors... je ne sais pas ce que vous avez comme matériel d'acquisition, mais selon la configuration du VI express la fréquence d'acquisition (Rate) est de 1000 Hz et les acquisitions se font par bloc de 1000 points (Samples to read).
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Je suppose que le TPE doit être une occasion pour vous de mettre les mains dans le camboui donc je vous souhaite bon courage, si vous avez plus de question n'hésitez pas.
PS : une très bonne source d'inspiration pour les débutants : Help >> Find example... >> onglet "search" et faite une recherche avec "graph".
When my feet touch the ground each morning the devil thinks "bloody hell... He's up again!"

Error while resetting a cleared document

Hi everyone,
I am getting an error while resetting a cleared invoicing document 'Document xxxxxxxxxxx with origin R4 can not be reversed'. Please guide me how can we reset the clearing of this document.
Thanks and Regards

Hi,
You need to reset all clearing for the corresponding FICA document for the print document.
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You need to reset all the clearing for the document, before reversing the same.
To get all the clearing document, go to DFKKOP table, enter the FICA document no. (for the print document on FPL9). Get all AUGBL documents,
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Regards,
Rajesh Popat

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How can I insert the filename (semi)automaticly into the document.
I have a template document and save this as .... I want the filename to appear in the document.
Is this possible?? If yes HOW

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go to my iDisk:
<http://idisk.me.com/koenigyvan-Public?view=web>
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http://redcocoon.org/cab/mysoft.html
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