PO dryage accruel vendor conition type and MR11 value is not maching?

Dear Gurus,
In PO, for delivery cost, FRC2 condition type is used...In PO history tab, I am seeing that there are diffrences of amount 2000 b/w GR and IR...
but in MR11 GR/IR clerance report, I am seeing that -1257 is coming for FRC2 conition type(delivery cost) where it should show 0.
Pls advise as why MR11 is showing wrong value?

Hi,
For discount condition type keep condition category BLANK & it should be negative in nature. Just keep following for discount condition type in control data-1 segment
Cond. class Discount or surcharge Plus/minus X Negative
Calculat.typeQuantity
Cond.category
AND
Keep MM pricing schema as properly designed with accurate placing of condition types in it. For example:
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R001Discount % on Gross10--
30----0Subtotal1020-
40----0---ZFREDelivery Cost--
keep Acc & Acr Keys
50----0TOTAL3040--
Regards,
Biju K

Similar Messages

Getting Reason Code, Condition Type, and Condition Value in one report

Hello there,
I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
My Question is:
We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I dont think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
Thank you in advance.
Kind Regards,
Swathi

Hello Swathi,
Please do not post the same question on multiple forums.
Thanks,

Where do we pass tax condation type and condation value in this bapi: SD_SALESDOCUMENT_CHANGE

Hi Experts,
I am using this to change sales order. SD_SALESDOCUMENT_CHANGE
I am passing condation type and condation values for each line item under table parameter CONDATION_IN. Here in which fields do i need pass tax condation type and condation value.
please give me suggestion it is really help ful.
Thanks
laxmi

Hi ,
Pass condition type and condition value in fields COND_TYPE and COND_VALUE under table parameter CONDATION_IN. Also pass 'X' to above fields in table parameter of CONDITIONS_INX.

The filtering process could not be initialized when trying to process this item. Verify that the file extension is a known type and the item is not corrupt

I am getting below error message while search crawl in sharepoint foundation 2010 search for only .VSD files and not for any other docs type.
The filtering process could not be initialized when trying to process this item. Verify that the file extension is a known type and the item is not corrupt.
I have installed the Microsoft Filter Pack 2.0 in search server but still i am getting the same error.
<//span>
Any one's help will be appreciated.
Regards,
Rashmi
Rashmi Singhal

Hi Rashmi,
1. Checked the file extension is added or not to the search file types.
2. Checked file name has any invalid characters.
3. Resetting the crawl index and run a full crawl .
Best Regards.
Kelly Chen
TechNet Community Support

T-SQL and CLR types for return value do not match

Hi I am trying to create a CLR function to call a webservice, the CLR function return data type is double, whether I try
to create this as a table valued funcion or a scalar to return a distance travelled value I am receiving the error below. I've tried changing data types around in the CLR side and the SQL side but keep receiving the same error message, any help would be appreciated,
Thank you,
[Microsoft.SqlServer.Server.SqlFunction(Name = "DistanceCalc")]
public static Double DistanceCalc(Double SrcLat, Double SrcLong,
Double DestLat, Double DestLong)
MileageWS ws = new MileageWS();
ws.Url = "http://test.isp.ca/Distance.asmx";
int intUom = 0; // 0 = Mile, 1 = KM
RouteType RouteMethod = RouteType.Practical;
Requester RequestedFrom = Requester.LinkRoute;
Double distance;
distance = ws.GetDistanceInfoForLonLat(SrcLat, SrcLong, DestLat, DestLong, intUom, RouteMethod, RequestedFrom);
return distance;
CREATE FUNCTION DistanceCalc
@SrcLat as float, @SrcLong as float,
@DestLat as float, @DestLong as float
RETURNS TABLE (Distance float)
External NAME CLRfunctions.RIFunctions.DistanceCalc
GO
Error received when try to Create function ...
1, Level 16, State 2, Procedure pcMiler, Line 6
CREATE FUNCTION for "pcMiler" failed because T-SQL and CLR types for return value do not match.

You defined at table-valued CLR function, but I think you meant to define a scalar CLR function. That might be the cause of the error.
RETURNS TABLE (Distance float)
should be
RETURNS (Distance float)

Alternative condition type and base value

hi
gurus i am very much confused with this
alternative condition type and base value plzz clear me from this confusion
give me with realtime example and tel me in simple way
they will fully rewarded. and also a gud help to me
thanks
srinivask.

Hi
hope it is Alternative Calculation Type and Alternative Condition Base value
if so pls refer below
<b>Alternative Calculation Type:</b>
Normally if you want to calculate a value you have to use a calculation type for determination the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
<b>
Alternative Condition Base value</b> :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type

Rate and accessable value is not displaying for the tax invoice output

Hello All,
Rate and accessable value is not displaying for the tax invoice output. Rest of all outputs for invoices shows Rate and accessable value.
Scenerio is free of charge sales order (samples) removing the goods from pant so excise invoice has been created and also updated. but for tax invoice out put rate and access value is not displaying.
Pricing procedure: In pricing procedure account keys have not been maintained because there is not gl account upadation during billing for free of charge delivery.
Thanks & Regards,
ramesh

hi Gurpreet,
You can add values to that transient column programatically,either by getiing the row from the iterator and then row.setAttribute('Column_name','Value');
Or providing value to it in the SQL...

Order type, Invoice type and Item categories for Nota Fiscal Brazil

Hi eveyone,
we have a company in Brazil implemented in SAP using a different SD Order type, Invoice Type and Item categories
as our mother company in Switzerland. Reason of that is because of the nota fiscal customization for Brazilian legal requirements.
We startet with a Project worldwide to rollout a global template within sales and distribution and are facing now exactly
the problem with those different order type, item categories and Invoice type.
Our local SAP partner in Brazil told as based on best practise we should have different types.
I checked the customization and it seems I can't use e.g.: the same Order type for Brazil and Switzerland because
the activation flag for nota fiscal is linked to the order type and no sales organization can be setted to slplitt the different processes.
Someone knows if there are some possibilities (maybe trough user exits or badi's) to use globally the same dovument types, item categoreis... globally?
Thanks in advance
Gaspare Guttadauro

Hi Gaspare Guttadauro,
I would strongly recommend to use the different document types and item categories as suggested by SAP. Since Brazil do have one of the complex taxation process in place hence to determine correct pricing the different document type will be required. Also functionalities like CFOP determination and nota fiscal relevance can be maintained.
Please feel free to revert the forum in case of any doubts.
Cheers
Atul

Actual and Commitments values are not Appearing in Internal order report

Hi
We have done budget in KO22 for Internal Order and active the availability controle after that we made PO with the same IO and with account assignment category 'A' and GR also happened.
So when we run the report (S_ALR_87013019 - List: Budget/Actual/Commitments ), system is not showing Actual and Commitments values...
Please help me in this regard...
Thanks,
Saisri

Hi,
Here we are giving internal order in PO with account assignment category 'A'
In case of Account assignment category 'K' it is showing the Actual values in Report.
Why is it showing Actal /commitment values incase of 'K' ?
Why it is not showing when we select the 'A' category ?
Please provide me answer about my queries...plz
Thanks,
Saisri

Payscale group and levels values are not appearing in IT0008

Hi Friends,
I craeted Payscale group & Level in V_T510. Eventhough these values are not coming as F4 (drop down)values in IT0008.
Pls adivice where I have missed the configuration.
Thanks

Hi..
ESG/CAP and and its grouping in V-t510 have already been maintained. however still it is not coming as drop down values.
Pls suggest to resolve.
Thanks

Axilite register types and initial value

Hello,
How to ascribe an axilite register a spesific type? (Self Clear, Clear on Read, Toggle on Write, Read only, Write only)
Same question about reset value? (I couldn't find a way to assian a default/reset value to a regiser)
Thanks!
Shay.

Hi Debraj,
Thank you for your response.
I know that reset directive can reset static and global variables to their intial values, but i couldn't find how to do the same thing to I/O, in my case to axilite interfaces (which are eventually simple registers).
Going back to my previous example, in order to give a specific reset-value to my I/O, are you suggest to add static declaration? like this:
void example_top(static unsigned int enable_reg, static unsigned int status_reg) { ... }
Is it allowed?
Another question that remained open is how to ascribe a spesific register-type to an axilite interface (Self Clear, Clear on Read, Toggle on Write, Read only, Write only)?
thanks.
Shay

I have a macbook Pro7.1 intel core 2 duo 2.4 Ghz with 2 lots of RAM 2Gb each. i want to updrade the Rams and been trying lots of types and sizes but still not working. the laptop is either not starting any more or freezing when the OS launches.

Please HELP!!!
the Rams that are being used now since i got this mac are screens attached.
what should i buy in order to upgrade the memory, and whats the limit of RAMs that i can have on this laptop?
please be certain of the answer coz where i work i dont have a store, i need to buy online and shipp .
thank you in advance.

I missed that! I blame it on not having had my coffee this morning!
To rams2211,
Crucial certainly makes great RAM - it's what I use in my machine - and you should visit their website. Just to let you know, though, Crucial ships all over the world and have both UK and EU sites, if that helps.
Your specific model can hold up to 16GB of 204-pin PC3-8500 (1066 MHz) DDR3 SO-DIMMs, even though the 'official' Apple spec is for 8 GB. Something to do with a long-ago firmware update.
You may also want to visit OWC - their prices are high but they make excellent RAM as well.
Good luck,
Clinton

BAPI function module to get condition type and its values based on delivery number?

Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.

If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.

AED and SED values are not flowing into Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults
Here check whether AED and SED condition types are assigned under columns A/R AED Cond and A/R SED Cond respectively. If not then assign and check.
Also check in FV12 for the Tax Code used whether condition record has been maintained as 100 % for AED and SED conditions. If yes then check in J1ID, for "Excise Tax Rate", maintain rates for AED and SED.

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

PO dryage accruel vendor conition type and MR11 value is not maching?

Similar Messages

Maybe you are looking for