Populate Tax Code in RKWA table while doing transfer posting through MIGO.
Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
Santosh
Check the following SAP notes:
139176
579241
Regards,
Indranil
Similar Messages
-
Issue while doing material posting through Usage Decision
Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material 1730PCPBS.0031
Batch QP611097 GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use 2,098
To sample usage 2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
BrijeshHi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao -
Error while doing transfer posting
Hi,
While doing transfer posting I am getting an error given below:
"Deficit of SL Bl.stock returns 10 SU : (material) (plant) (stor loc)"
Please help me in this regard.
Thanks in advance.
SonalHi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM -
Is it possible to use a tax code in FB60 but which does not post any tax?
Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
MartIf you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx -
While doing transfer posting in Tcode MIGO,with moment type 413e
I am doing transfer posting with moment type 413 ,E
changing the stock from one sale order to another sale order .
and the material is not related to planning .mrp type ND
I am getting warning messege
"sale order (sobkz= ) is not for this goods moment "
Can any body help me to remove this msg
thanks in advance
Srinivaswhen a cost center is created with KS01 transaction, then the user has to enter a validity period.
So this cost center is just not valid for the given date.
Check in KS03 and ask the CO consultant to do the necessary actions -
While doing sample posting in QA32 tansaction below error getting
Hi ....
Recently we have changed the business area from 25 to 11 for all cost centers from 01.04.2014 but unfortunately we didn't change for one cost center now one error is hitting While doing sample posting in QA32.
The account assignment objects are defined for different business areas
Message no. KI196
Diagnosis
You entered several account assignment objects assigned to different business areas. In a posting row all account assignment objects must be assigned to the same business area.
Procedure
Change the account assignment objects if required. The following business areas have been assigned so far:
Business area Type Object
OBJECT_IDENT_GET_OR
ML11 ORD 86000352
If account assignment objects of different business areas are posted to at the same time, whereby the business area of the posting row is derived from the real posting of the CO account assignment object, you can make the error message a caution or a note, or you can deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 196.
Pls give me the solution it's urgent......Hi,
You can make message KI196 to Warning message. Go To transaction code OBA5 and change this message to Warning instead of Error. Please find below text from the long text information of message KI196.
Regards,
Anand Raichura -
User exit for ME21N for displaying the tax code from custom table
Hi,
I have a requirement, in our system, the inforecord is not maintain for all the material and vendor combination, we have a custom table in which we have maintain the
Compnay code, Pur. Org., Vendor code Tax code, juridiction code
now we want that when a Po is created with ME21 or ME21N the tax code and jurisdiction code should be come from this table and if entry not found in this table then it should search as per the regular process like from last Po or info record. then which user exit we can use for this.
regards,
zafarCLOSE
-
Error while doing Bank determination through FBZP
Hi,
I have copied Company code 0001 for creating my own. Some house bank data also got copied though its allowing me to define new House banks as per my requirement but while doing account determination I am getting the following error:
"Clearing account only allowed for an outgoing bills of exchange payment" Message number F3029.
This is becausse of some config that came with the copy and has "W" payment method and a clearing account is defined for it. I am not even using bills of exchange as a payment method for country IN though its defaulting for my company code and not allowing me to delete it.
I can see the entry in table T042I, I tried deleting it from FBZP but the clearing acct column is greyed out and its not allowing me to delete it and because of this I am unable to do account determination for my house banks.
SM30 is not available for T042I and I am not convinced about deleting it through debugger. I am checking SAP notes but havent found anything on this yet.
Should I change this message from an "error" to a "warning"? How is this done?
Please help me out in resolving this error asap.
Thanks and regards,
RajatHi,
I have copied Company code 0001 for creating my own. Some house bank data also got copied though its allowing me to define new House banks as per my requirement but while doing account determination I am getting the following error:
"Clearing account only allowed for an outgoing bills of exchange payment" Message number F3029.
This is becausse of some config that came with the copy and has "W" payment method and a clearing account is defined for it. I am not even using bills of exchange as a payment method for country IN though its defaulting for my company code and not allowing me to delete it.
I can see the entry in table T042I, I tried deleting it from FBZP but the clearing acct column is greyed out and its not allowing me to delete it and because of this I am unable to do account determination for my house banks.
SM30 is not available for T042I and I am not convinced about deleting it through debugger. I am checking SAP notes but havent found anything on this yet.
Should I change this message from an "error" to a "warning"? How is this done?
Please help me out in resolving this error asap.
Thanks and regards,
Rajat -
How to change the g/l a/c being used while doing goods issue using migo
when I pass a migo entry whilie purchasing material
, the entry goes through stock
stock (230000 a/c no) 150 dr
GR/IR (150000 a/c) 150 cr
when I issue material after reservation for which again migo is done
entry is
repairs to plant and mach (4800569 a/c) 175
stock (230000 a/c no) 175
The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
now I want to have a/c no 4800689 in place of 4800569. how can i change that.
that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
full points will be awardedcontinuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
that is we are able to use different gl for debit while doing goods issue from a single stocked material
or we want to have this result
1. repairs to p&m 1000 dr
stock of cement a/c 1000 cr
2. repairs to building 2000 dr
stock of cement a/c 2000 cr.
3. construction 3500 dr
stock of cement 3500 cr
we donot want to change the GBB and VBR every time or change the GL a/c while doing reservation.
is there any third option where we get the desired result without changing or entering the g/l manually
if there is please let me know the t.codes -
Getting error while doing stream setup through OEM
hi all,
I am getting following error while doing stream setup for user stradmin (ORCL) db to stradmin_dest (orcldestination) on same windows m/c.
java.sql.SQLException: ORA-20204: User does not exist: STRADMIN ORA-06512: at "SYSMAN.MGMT_USER", line 122 ORA-06512: at "SYSMAN.MGMT_JOBS", line 139 ORA-06512: at "SYSMAN.MGMT_JOBS", line 78 ORA-06512: at line 1
I provided everything (host credential, usernames for new users and table capture)
its urgent
Help in advancehi,
thanks for reply but DB user exists. It seems to be problem of WIN environment with Streams. I could solve it. But after whole setup and starting Apply and capture capture process goes for hours, not replicated at destination database. Normally how fast is replcation when done for small db like scott on table emp.
thanks -
Hi,
in MIGO, Is there any way while posting GR,I want to throw some message?
Any solution for this ?
Regards,
Jaheer.Hi,
Yes you can throw messages while posting in MIGO through enhancements, check in MB_MIGO_BADI and
MB_MIGO_ITEM_BADI
Regards,
Rakesh -
While posting through MIGO accounting problam
hai guys,
while posting normal NB type p.o through MIGO ,iam getting error message saying as" period 12/2006is not possible for account type S and G/L 400000"
i have checked period of closing through MMPV,MMRV,OMSY.
every thing is allowing , but iam getting error.
can pls give me what might be the problam.
thank u.Hi
This is related to FI module.
First you check what is variant assigned to your company code in OBBP transaction.
Then go to OB52 transaction and check for particular variant Accounting type S, change period to current.
regards
Srinivas -
Error while reversing document posted through cash desk
Hi,
I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed?
Thanks,
Suhas.HI Ravi,
If a payment is posted through the FPCJ and lot is closed , payment cannot be reversed that's is standard functionality, there are lot of notes on this which gives you alternative steps that need to be taken.
check note 644870.
thanks,
Vikram -
How to exclude tables while doing import in Traditional import/export
Hi OTN,
Please suggest me, while using Oracle Datapump we can exclude tables as below i mentioned.... if i will use Traditional export/import how can i exclude tables.
impdp tech_test10/[email protected] directory=EAMS04_DP_DIR dumpfile=EXP_DEV6_05092012.dmp logfile=IMP_TECH_TEST10_29MAY.log REMAP_SCHEMA=DEV6:TECH_TEST10 remap_tablespace=DEV6_DATA ATA_TECH_TEST10 remap_tablespace=DEV6_INDX:INDEX_TECH_TEST10 EXCLUDE=TABLE:\"IN \(\'R5WSMESSAGES_ARCHIVE\',\'R5WSMESSAGES\',\'R5AUDVALUES\'\)\"
Your suggestions will be helpful to me find the way.you cannot exclude. But you can use tables parameter to list all the tables needs to be exported.
exp scott/tiger file=emp.dmp tables=(emp,dept)
similarly for import
Edited by: Kiran on Jul 18, 2012 2:20 AM -
Server got hang while doing FI posting
Hi experts
While POSTING THE PAYROLL DOCUMENT (scheduled as a background job in SAP PRDN server), the server got hanged due to some hardware issue and had to switch off.
Now in PCP0, the run status of the document is shown as "Documents posted", but no entries have been made in FI module for this payroll document.
We tried to reverse the document, but is it creating "incorrect reversal document".
Kindly advise us what should we do now.
Thanks in advance.Hi,
if posting has happened incorrectly and values are not in the tables then do this
find the document that is posted with the status indicator 50. if you dont find it set the filter and find it then check the check box of
that document the reverse it.
another way if the document is posted then please check the GL accounts amount that is posted. if you dont find any amounts are posted then you can with new postings to FI.
all the best
regards,
mohammed
Maybe you are looking for
-
Check Box in se16n * se16 transaction
Hi Experts, I got a requirement to add a check box in se16n & se16 for specific tables. I am not able to find any exit for that. How to acheive this. Many thansk in advance! Rgds, Benu
-
Why freezes the Adress-Bar and the Search-Bar when I open a PDF in Firefox 4?
The Problem is, when I open a PDF in Firefox 4 (with the Adobe Reader 10 Plug-In) you cannot type anything in the adress-bar or in the Search-Bar! Also when i press the "back"-Button or open another Tab, the Adress-Bar and Search-Bar is frozen! When
-
Facetime & Photobooth Not Working
The camera on my Macbook Air is not working. I just got it a couple of days ago. I try to go on Facetime and the camera doesn't come on. I then tried Photo Booth and it still wouldn't work. Is there anyway I can fix this?
-
hi some question if employee work in us and then gone to uk how u track it whcin infotype and what is dotted reporting in simple mantice and how to assign diff number range in org mangemnt for job, postion and org unit like 200-300,100-200,4
-
How do you add two separate treadlines to a graph
I created a scatter plot for my data. I have two different sets of data that I want to plot on the same graph. It has to do with the gain of water weight depending on the concentration of either sucrose or salt. I graphed both sets of data on the sam