Problem in Dumping of Mass A/R Invoices

Hello Gurus,
I'm using SBO2005 SP01 PL03, where i must dump 2000 plus records in the A/R Invoices. I used the DI Server and the BatchTransact. But it takes me 1 day to finish the dumping. How can i fasten this situation? Please help...

Hi,
In which format do you need to dump the records ?
What are the development tools available to you ?
DI Server is not the ideal interface for processing large batches. In the kind of scenario you are describing, I would only use DI Server if you are developing in a non-Microsoft environment.
The fastest way to dump the data you need would be to read the database directly using for instance ADO.NET (I assume you you are using Visual Studio and either VB.NET or C#).
Henry

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kindly help in this
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hi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
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Mass download of Invoices from FB03 transaction

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In detail
user will go to FB03 -> document list->dislay the report
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I just want to whether the user is DMS or Archivelink or GOS to store the files
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> with material availability Check .
> and OPJK setting is
> material availability
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Hi,
With these two settings in OPJK, there will not be any impact on COHV.
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Hai Guys,
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Hii..
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Can you please let me know if there is any concurrent program to mass release AP invoice holds?
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Edited by: Darius Heydarian on May 2, 2008 2:51 PM
Edited by: Philip Eller on May 16, 2008 8:55 AM
Edited by: Philip Eller on May 30, 2008 8:42 AM*

Hi Tomek,
If B1 crashes with a dump file, you can submit a message for further analysis.
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Send ur email id so that the problem can be described if required....
Thanks .........

Hi,
while creating inter company sales order give the delivering plant in the overview screen. so that enables the system and tells that that is inter company sales order . u can verify whether the system takes which sales order whether it is standard order or inter company? by going to the conditions in the item overview in that u can find the "pi01" or "pi02" and select the delivery details there u can find the delivering plant which is supplying plant and the shipping point of the supplying plant..
in case of doubt u can mail me at [email protected]
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Praveen Kumar.D

Problem in Passing on the Incoming Excise Invoice Amount

Dear All,
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       M1      2160    53.00          45.11                   114480     BED+ VAT        18630
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Above is the Scenario which is done in SAP B1.
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                        BED 14% Incoming                          13641
                        Ecess 2% Incoming                          273
                        HSCess 1% Incoming                        136
                        Stock                                               114480
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Hitesh Parsawala
Edited by: Hitesh Parsawala on Nov 15, 2008 8:34 AM

Hi Hitesh,
You mean to say, you don't even want to debit your accounts for Excise?
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Hi All,
I am facing a problem while creating a 100% A/R Down Payment Invoice.
Let me describe the steps that I have followed-
1. Initially Customer C1 has :
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                       Total Amount Before Discount=9000, Tax=360, Total=9360
3. Creating one A/R Down Payment Invoice for this customer and this Sales Order with -
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5. I create a Delivery document based on the Sales Order.
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I expect all balances of customer should be 0 after step-6.
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When I am doing down payment of 50% I am getting the expected result.

Hi Sibasish Sengupta
When doing A/R invoice automatically sap shows the down payment value and u should not add the document, if u add like this, what u have told it will happen like that only that is ur tax value will be cary forward.
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I have tested as per ur scenerio its works fine .
giri

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Hi
I have 200 invoice for which i need to repeat output and then wanted to print them on a specific printer.
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Reg
Shan1242

Hi
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Hi,
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2) aslo i want all the invoices made by us during the day should be mass printed in the night.
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what is meant by send with pwn application
how to achieve the above two things. what config and or coding shud be done
regards
sachin

Hi,
1)If you do not want the invoice to be printed as soon as the doc.is saved,Go to VV31---> enter the relevant OUTPUT TYPE ->EXECUTE-> Chnage the value in the column DATE/TIME from 4 (4 Send immediately (when saving the application) to 3 (3 Send with application own transaction).
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3) The 3 ,Send with own application means that the system will automatically populate the output type as soon as the transaction is being processed.

ABAP short dump error while creating an invoice

Hi All,
We are creating a delivery(Unit is EA) for the material for which the Unit Conversion is maintained as 1CS = 48 EA. So while creating a delivery If I maintain the delivered quantity is less than 24, I am not able to create an invoice.It's throwing an ABAP short dump error BCD zerodivide run time error.
If I deliver greater than or equal to 24, then the invoice is created without any issue
I have checked if there is any CMIR record but no record is maintained.
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Manjunath

Hi Manju,
Can you post the dump screen shot, which should contain the source code for that dump.
Regards,
Krishna

Problem in Dumping of Mass A/R Invoices

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