Problem in VF02

Hi Experts,
I have done the BCD upload program for T.code XD02.
i am updating the Sales Area Part in this fields
Sales office
Sales group
Customer group
cust.pric.proc
cust.stats.group
Order probab
Exch.Rate.Type
Here Already have Exch.Rate.Type = M is there, but iam replaced Exch.Rate.Type = B.
This is ok.
But in T.Code VF02 problem is comming
In VF02 Header
Exch.Rate.Type is triggered B, But Exchange Rate-acctg value is not changed I.e
Exch.Rate.Type = M value is there.
In Vf03 item level Exchange Rate-acctg value is correct i.e Btype value.
i need same item value in header Exchange Rate-acctg I.e B Type Value.
Thanks & Regards,
Sreedhar.

Hi,
Generally first you will define the Fields/Values for the Customer in CUSTOMER MASTER using XD02.
Then whenever you do transactions using that Customer certain Values are default copied into those Applications from the Customer Master.
SO here first you have done in XD02.
When you created that Billing doc for that customer? after changing the EX RATE in XD02. or before that.
If that Billing Do c was created earlier before your changes to XD02, it won't reflect in that Bill DOc (VF02).
If you want now create seperate Billing doc (VF01) for that customer and check. It will come as "B' only (what you defined in XD02).
Regards,
Anji

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points will be awarded.

if u dont want to follow like that , then Create a procedure with access records, in tht case it will automatically print invoice once u saved.
check NACE for all .
SPRO->SD->Basic Functions->Output Control->output Determinations--->
this is Functional JOB.
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Prabhu

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Hi
At the time of releasing the billling document below error will appeared
Delivered/invoiced quantities cannot be updated in CO
This is the error messege
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS CP.0065.2, the delivered or billed quantity is to be updated in the unit of measure EA for material number 1025697.
The system has found a totals record (COSL) that already exists for the account assignment object WBS CP.0065.2 with unit of measure KG. However, you cannot convert the quantity from EA to KG.
System Response
The quantity cannot be updated in the totals record, which means that the quantity is missing for the receiver after the settlement of WBS CP.0065.2 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
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Change the material KG and define KG in the master data record as an additional unit of measure.
If you can have the quantity in EA in the COSL totals record without it causing any problems, you can deactivate this error message in customizing, or change it to a warning or information message.
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If you have any questions, contact your CO consultant.

Solution is any of these.
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HI co experts
when i am realesing the billing documents this error will coming
can u pls tell me the solution of this problem
No standard cost estimate could be found for material "ANDB_MSB_10"
This is the error description and i will chected all the configuration according to the error description
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "ANDB_MSB_10" a standard cost estimate released on posting date "25.04.2008".
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bathinidotvenkataswamyattherateofgmaildotcom

Hiya,
Like the system suggested, please check if a Std Cost Estimate exists for the material in the plant (I am talking about the Current Cost Estimate field, not STPRS). You can do this in the Costing II screen. Can you click on the "Current" button and check if a Cost Component Structure exists for the material?
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I would suggest you use option 1 above. It is not a good idea to change the Costing Key error message.
Cheers.

Profit centre problem in VF02

I have created a material and maintained PC. I have created a sales order. I have created the billing document. while releasing billing document, system throwing error message - In line item 001 profit centre not filled.
I have checked the item details in vf03, there profit centre has been passed and displaying.
I have checked the Doc. type RV, whether it is mentioned in doc. splitting or not. Maintained.
I have checked the Customer recon a/c, whether it has maintained in Doc. splitting or not. Maintained.
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Hi,
I have received the following error message.
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Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
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Hu Gurus,
When i was trying to see the print view of the invoice iam unable to see due to it is disabled. what could be the problem.
VF02-Billing doc--issue output-
cheers,
sumith

Hi,
First check if the output is automatically proposed or not. If there is no output type proposed for the invoice/output already triggered for the invoice, it is not possible to see the print preview in VF02.
So,
1. Check if the output type is already triggered once. If not, while in VF02 check if some otuput type is automatically proposed (which should be of transmission medium 1)
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Hi all,
We are facing the problem while taking the print out from VF02.
We are using ZFORM designed by our ABAPer.
While using standard form (LB_BIL_INVOICE) its working and while using ZFORM, we are able to see the print preview but not able to take the print out.
Error message is shown as given below
"Output could not be issued"
Message no. VF304
Diagnosis
An error occurred while output was being issued. It is possible, for example, that the form to be issued has not been activated or has an error. An error may also have arisen while the data to be issued was being edited.
Procedure
Check possible causes of the problem.
Thanks in advance,
Babs

Hi babs
Go to VV32 and check wheather the condition record has been maintained or not.In VV32 .
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Dear Friends,
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Hi All,
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Hi all,
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Hi
Check this function module : GN_INVOICE_CREATE
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CCARDDATAIN =
TEXTDATAIN =
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regards,
Hiren Patel
Don't forget to Reward points

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Hi guys,
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Yep, the position to really helped me in a couple of transactions that would have given me a real problem otherwise.
I have heard about Srinivas suggested before, I never actually had to use it so I didn't want to tell you to do that if I don't know that it works. But now we know.
Good one Srinivas.
Regards,
Rich Heilman

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Dear SAP Technical Guru's,
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MESSAGE
Update was terminated
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regards,
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I am attaching the code of the userexits:
***INCLUDE RV60AFZC.
This include is reserved for user modifications *
Forms for invoicing *
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 TVFKD. *
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ENDFORM.
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*----End of comment
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regards,
Amlan Sarkar

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Hi All,
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Hi,
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Dear Anjan,
For Tax Conditions you have to maintain Account Determination in OB40
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Give Points if useful...
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Edited by: Jignesh Mehta on Sep 26, 2008 10:42 AM

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