Populate UD code in bill of ladding in qa32

Hi,
In QA32 when the usage decision is done and saved the UD code(RQEVA-VCODE) has to be displayed in the bill of ladding(GOHEAD-FRBNR) field while clicking on the material documents.Is there any BADI or exits available?

Hi,
Exit: EXIT_SAPMQEVA_007 (Enhancement - QEVA0007) will trigger while saving usage decision from QA32/QA11.
Put your logic to update material document in above mentioned exit.
For updating material document use FM "MB_CHANGE_DOCUMENT".
Thanks,
vijay

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http://www.easymarketplace.de/transactions-u-z.php
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Hai gurus,
I am making a report from account assignment group of customer and material to fetch the vat/cst amount.
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can any one suggest me a field name for tac code from billing.
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Hai gurus
we have checked as per the reply and found out in VBRP with respect to the billing document(MWSK1) is not reflecting and it is showing blank. How can i fetch it?
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Multiple tax code in billing document

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
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I keep getting an error message that I have an invalid security code when trying to make purchased in itunes. But my security code and billing info are valid. How do I rectify this problem?

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Multiple Tax code in Billing documents

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
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[Bill of Lading for Shipment |Re: Bill of Lading for Shipment]
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I am trying include Current Custom BILL OF LADDING in MB1B Transaction.What I found is ME -Inventory management controls this transaction.
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Message was edited by: Vijayendra Rao

Remove tax code in billing document

Hi
   In sales billing, accounting entries for account key ERL is as below
PK Account    Account short text   Tx
01 10000001   Customer                  A0
50 40001001   Gross Sales - Trade A0
The requirement is to remove tax code (A0) from posting in customer account (10000001 ) i.e. it should look like below
PK Account    Account short text   Tx
01 10000001   Customer
50 40001001   Gross Sales - Trade A0
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Thanks in advance.

Hi,
1. Kindly make the tax code field 'Suppressed' at the customer's account group level to avoid having tax code getting filled in customer line items.
2. Using &sap_edit at table level, kindly remove the value of tax code from the customer line item. This will not have any impact as the tax amount are relevant for GL line items and it is more important to populate this information for GL line items.
3. You can also opt for a substitution rule based on the business requirement.
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I wanted to take a copy of the NB order type (copy to ZB) and attached to relevant elements in the IMG (assign doc type & define delivery types). I have done this in an open DEV client and have got a new PO created (ZB) and created a delivery, picked and confirmed the picking. I have got to a point of PGI and i get the following message ' Purchase order 45########## does not contain items for a stock transfer'
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Thanks in advance,
As u said my problem is not with the Transportation and Incompleteness, In the Billing document header level beside the Ship to party address the Country code is not being populated for other than germany customer.
SAP Help says
The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.
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The country keys are determined at system installation in the global settings.
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Tax Code in Billing Document Condition Type

Hi Experts,
We have found a below issue in our system, could you please guide me if you have any inputs:
Case1:
When a Billing document is generate for a condition type ZABC ( Discount Condition Type) which is manually entered in the order ,it has the tax code populated.
This can be seen in the condition type display in Billing document and in the accounting document generated.
I have not maintained any condition record for this condition type.
Case 2:
I have a similar condition type Z123 ( again Discount condition type) though for a different pricing procedure but for this
tax code is not populated. No condition record is maintained for this too, it is manually entered.
It can not bee seen against this condition type in Accounting document.
I have compared and check if there is any routine and also the properties of both the condition types.
Also i have checked the copy control.
When I debug it , I see that tax code is fetched from KOMV table.
My Questions:
Is KOMV table updated even if the condition type is entered manually?
From where does the tax code appear in Billing document for a condition type?
Please help me or guide me where to check on this.
Thanks for your help.
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Venkat

Hi Venkata, the tax code you see here comes from the FI setting in OB40..
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Can you just check if the Z123 is marked as statistical ?
Regards,
Raghu.

Populate UD code in bill of ladding in qa32

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