Price for I/C (Cost) field in VF03 not getting updated for an Invoice

hi,
the amount field (KBETR) for condition type ZR04 in VR03, for a specific invoice generated, is coming out to be 0.00 USD.
as a result, the condition value is also coming out to be 0.00 and hence, not getting updated.
can anyone help me out with this?

Hi Pratima,
unfortunately i can only write that I am facing the same challenge at the moment. I will update the discussion as soon as I have a solution.
Best regards
Bjoern

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The field TSABR (Scheduling Status: New Start Called) is not getting updated in MHIS table.
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What is a logic behind it.
Many Thanks in advance.
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Hi,
I checked it my system and that field was getting updated ..
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Hi
Think logically how it will show the credit limit used in percentage just calculate
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Hi Pratima,
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Hello seniors,
i need help on 2 issues;
first, Issue No. 1
i have master-detail form with the following tables;
POH                                  master record table
PH_NO                              pk
PH_PARTY
PH_FXRATE                       exchange rate
PH_PD_LOCAL_TOT           total of PD_LOCAL_AMT from details records
PH_PD_FOREIGN_TOT       total of PD_FOREIGN_AMT from details records
POD                      Detail records table
PD_PHNO              fk
PD_ITEM
PD_QTY
PD_PRICE
PD_LOCAL_AMT
PD_FOREIGN_AMT
M_PD_FOREIGN_AMT       Formula (PD_QTY * PD_PRICE)
M_PD_LOCAL_AMT           Formula (M_PD_FOREIGN_AMT/PH_FXRATE)
CTRL                 Control block
M_PH_PD_LOCAL_TOT           Summary-Sum-Table=POD, Field=M_PD_LOCAL_AMT
M_PH_PD_FOREIGN_TOT       Summary-Sum-Table=POD, Field=M_PD_FOREIGN_AMT
Triggers
POH Table
Pre-Insert   and   Pre-Update
:PH_PD_LOCAL_TOT := :M_PH_PD_LOCAL_TOT
:PH_PD_FOREIGN_TOT := :M_PH_PD_FOREIGN_TOT
POD Table
Pre-Insert   and   Pre-Update
:PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
:PD_FOREIGN_AMT := :M_PD_LOCAL_AMTThe problem that i am facing is while i UPDATE a record.
whats happening is when the form is in Query mode and if i change a record, lets say
change the value of the field PH_FXRATE, then what happens is, on screen i get all Detail
record's M_PD_LOCAL_AMT Calculated & Updated, but the actual db field PD_LOCAL_AMT remains unchanged
in the database after i press F10 or Save button.
The update takes place for the POH table and form displays 1 Record updated.
whereas if i have for example 4 detail records, then form should update those as well and display finally
5 records updated is'nt it..?
In query mode,if i insert new or modify an existing record in the detail block, then at this point, form marks just
that particular record as CHANGED. Thus making changes at db level only for this particular record.
what i want is once i make changes to the field PH_FXRATE, then form should mark all detail records
as CHANGED and on saving, the PRE-UPDATE tigger of POD table should come in to force and the changes
in the values of M_PD_LOCAL_AMT in turn to the db field PD_LOCAL_AMT should get affected at db level.
i have also tried to put these assignments
:PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
:PD_FOREIGN_AMT := :M_PD_LOCAL_AMT
at PRE-UPDATE of POH table, thinking that form might consider
all detail records, at this point. i noticed that it does it, but only picks
1 record (i guess just the first record always) and change a db level.
No. 2 Issue:
i have put a POST-FORM-COMMIT at form level for auditing the Total fields of POH table against the details records.
Declare
     M_LC_AMOUNT NUMBER(13,3);
              M_FC_AMOUNT NUMBER(13,3);
Begin
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     FROM POD
     WHERE PD_PHNO = :PD_PHNO;
     IF :PH_PD_LOCAL_TOT != M_LC_AMOUNT THEN
          :PH_PD_LOCAL_TOT := M_LC_AMOUNT;
     END IF;
     SELECT SUM(PD_LOCAL_AMT) INTO M_FC_AMOUNT
     FROM    POD
     WHERE PD_PHNO = :PD_PHNO;
     IF :PH_PD_FOREIGN_TOT != M_FC_AMOUNT THEN
          :PH_PD_FOREIGN_TOT := M_FC_AMOUNT;
     END IF;
End;i was testing and notice that in a query mode when all records are displayed.
if i go on changing values on records and save or save later keeping the form open,
form allows, but if 1 come back to a record which i may have changed and saved earlier, then it flashes Error;
"Records has been changed by another user, requery to ..."
i want to do an Audit before final db-Commit and keep the user free from this Error..
Please tell me first of all, is my approach for both of my issues,correct.?
if not, then please suggest what should be changed.
i'll highly appreciate for all your help. TYVM. Regards.

I did exactly as you suggested. It works well for new record insertion
but when i press F7 to query it, its flashes messages before displaying detail records
Field must be entered.
Mr. Andreas,
i have problem only when i change value of PH_FXRATE. It re-calculates on screen values for M_PD_LOCAL_AMT
(Formula M_PD_FOREIGN_AMT/PH_FXRATE)
i want the changed value of M_PD_LOCAL_AMT to be saved in the actual db-field PD_LOCAL_AMT.
for this i have PRE-UPDATE on POD Table
:PD_LOCAL_AMT := :M_PD_LOCAL_AMT
:PD_FOREIGN_AMT := :M_PD_FOREIGN_AMT
Which is doing that.It is not marking the detial record as CHANGED.
I tried giving the above assignments in the PRE-UPDATE on POH table.
It saves the changed value in the db-field, but not all detail records, if more than 1.
what you have suggested, will get me acheived what i am looking for..?

KINAK field in Table KONV not getting updated with value W

Hi,
I have a PO where I am deleting a line item.
After I delet line item the field KINAK in table KONV gets updated with value W.
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The result is deleted line item is getting populated in PO output also.
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KINAK is updated only when a Condition is inactive ! So when a item is deleted the condition becomes inactive and gets updated with 'W' which means statistical(not to be counted)
A     Condition exclusion item
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L     Condition exclusion header or inactive at header level
M     Inactive due to manual entry
T     Inactive at header level
W     The document item is statistical
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Hello Experts
We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
Problem:
while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
Question:
How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
Your help is kindly appreciated.

I'm sorry for the confusion
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For movement type 101 (Goods Receipt), I am getting the quantity field updated for GR/IR account and Stock Account (B/S item).
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Hi Aravind,
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FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
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because the purpose of FI is a view on the data according to amount
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In the FI normally the Quantity is not a 'real' important field, as it
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Fernando

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Hi all,
We follow the following procedure to update standard price in material master. Our organization is a manufacturer of pharma products. ( System is not live yet)
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Hi,
I am sure about it that when CK40n was done for a future date when some n-1 period was open, the costs released would get updated as future price.
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Hi Gurus,
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Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
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HI Vincent,
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I hope you are using the EWT.
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Please refer the below note .363309
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In your line layout,you define a field BSEG-QBSHB. But actully the field
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If you want to display the withholding tax information, double-click on
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Edited by: M Madhu on Jan 31, 2011 1:19 PM

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Hi Friends,
I'm executing a BDC transaction to update the Alternate Tax Classification (VBAK_TAXK1) field in Sales Order. I'm passing value 1 to the field and then saving it directly. While running the BDC in background, the field is not getting updated. On the other hand i checked it running in foreground, the field got updated without any error message.
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Hi ,
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I have created a custom field in MARC table and the data is getting updated to the MARC table through MM01/MM02 but it is not getting updated by MM17. I have checked the notes 44410, 576160, 414020 and 116311. I have done the following changes as per the sap notes.
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FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
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Price for I/C (Cost) field in VF03 not getting updated for an Invoice

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