Problem Regarding Invoice Booking with freight value

Hi,
I have RBKP , RSEG, BKPF, BSEG tables.
I can fetch data from above tables for invoce booking values.
But i can't fetch freight and other charges against particular invoice.So i am getting purchase rate of material without freight
in case of same purchase order and in same item.
one example,
Company purchase one item based on PO today.
after two days Company purchase same item bsed on same PO.Now user make entry of invoice with frieght.Now in two invoice how can i find freight of one invoice.
So kindly suggest how can i link invoice with freight.

Hi,
I tried in my system and its working fine allowing to change the amount in MIRO. My doubt is whether it was client requirement during implementation to set such an error message..
It might has something to do with the Partial Inv. field in the Account assignment category in PO item level..
Are u using Derive from account assignment category???
Please check this answered thread
Error Message M8575 - Partial Invoice not possible
Please check
sBk
Edited by: Sujithbk on Dec 14, 2011 5:56 AM
Edited by: Sujithbk on Dec 14, 2011 5:58 AM

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Purchase order with Freight Value

Dear All,
My scenario is....
I Purchase some material to my x vendor. when he send the material , he charge freight amount on it. now please suggest me how to create a purchase order with freight value & I want to take freight effect on every material. vendor is not divide freight amount on every material. now what will i do. If i take this effect only one material than My material map get change. How to take this effect on every material.
Regards
Vimal

Hi,
When vendor send material , vendor send firght value invoicce, means at the time of PO you don't know it,so it can be consider as unplanned delivery cost in SAP and you can post this cost in MIRO ,on details tab in unplanned delivery field.
In following path you can decide where this value should add in material cost or G/l account in following path
In SPRO ,Maintain settings as shown MM---> Logistic Invoice Verification -->Incoming Invoice --> Configure How unplanned delivery costs are posted
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Kailas Ugale
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Sorry David, I am not sure I've got this right yet. I am looking at using the cumsum function, but I am not sure how to apply this. That is, I can see examples (cumsum(measure, total_dim, reset_dim)), but I think I cannot put such formula directly into the expression editor for a cube measure in OWB?
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Edited by: EdSp on Jan 13, 2009 1:57 PM
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Problem adding sales order with freight since 8.8 pl 20 (and 8.81 pl 0)

Dear All,
Since the upgrade to 8.8 patch 20 I have a problem with adding a sales orders with freight (expensecode 1 does exist!) through the XML import of (the same problem with 8.81 pl 0).
This is the XML:
<BOM>
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          <Documents>
               <row>
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Wim Kleinsman

Hi,
Try this one.
<BOM>
<BO>
<Documents>
<row>
<DocType>dDocument_Items</DocType>
<DocDate>20110328</DocDate>
<DocDueDate>20110328</DocDueDate>
<CardCode>INT_C_PenS</CardCode>
</row>
</Documents>
<Document_Lines>
<row>
<ItemCode>10000024</ItemCode>
<ItemDescription>Afvalbak CONSTRUCTO 50</ItemDescription>
<Quantity>4.00</Quantity>
<ShipDate>20110328</ShipDate>
<DiscountPercent>20.00</DiscountPercent>
<UnitPrice>528.00</UnitPrice>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ExpenseCode>1</ExpenseCode>
<LineTotal>64.00</LineTotal>
</row>
</BO>
</BOM>
Regards,
Siva

Problem regarding Purchase Order with Free of Cost Material

Dear Xperts,
I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
This case is happening with Doemstic and as well as Importer Vendors also.
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Regards,
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First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be 0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
If you put 0.5 you will be able to put planned delivery cost in MIRO
Now regarding value is zero and how will the import duty be calculated. May be make a pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain through MEK1 transaction code.
And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
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Invoice booking with respetc to Service Entry Sheet

Hello Friends
I created one PO (Related to services u2013 Item Category u2018Du2019 and Account Assignment Category u2018Ku2019)
for a Net price of 54,296.35 INR and service entry sheet made for same 54,296.35 INR.
At the time of bill booking through transaction MIRO, I have to book only 52127 INR (After service entry sheet made, vendor offered a special prcie 52127 INR) But in item data (in MIRO) system is not allowing to change Amount to 52127 from 54296.35 INR and throwing following error message.
Condition processing not possible for items with account assignment
Message no. M8575
Diagnosis
This item is subject to account assignment. The system does not allow you to branch to the conditions.
Procedure
To enter or change the amount, branch to the account assignment screen.
P.O. NO.396950 & S/E 1000095526
Could u please explain what would be the problem in this case?
Thanks
Vijayakumar TVN

Hi,
I tried in my system and its working fine allowing to change the amount in MIRO. My doubt is whether it was client requirement during implementation to set such an error message..
It might has something to do with the Partial Inv. field in the Account assignment category in PO item level..
Are u using Derive from account assignment category???
Please check this answered thread
Error Message M8575 - Partial Invoice not possible
Please check
sBk
Edited by: Sujithbk on Dec 14, 2011 5:56 AM
Edited by: Sujithbk on Dec 14, 2011 5:58 AM

Export Excise invoice updating with zero value

HI cin gurus.
While creating excise invoice for Exports in J1IIN , after selecting the Export button Excise values getting changed as zeros . ARE1 form coming with zero
Any reason for that.
Expecting your support
Thanks
JA

Dear Jaffer,
i think you have to apply this user exit
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
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ENDFUNCTION
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Hi all
My client users had entered few correct delivery documents with discount at row level. As the items were excisable so outgoing excise invoice were also entered
Now problem is that while copying delivery documents to A/R invoice, discount at row level wasn't copied. Delivery doc was copied to A/R inv doc (by using copy to functionality) but we wonder discount wasn't copied. No one noticed so in this way many invoices are wrongly copied and entered.
Now we have to make payments but invoices are wrong. What to do?
Please suggest what I can do now and also guide how discounts are not getting copied to target document.
Edited by: Suda.Sampath on Feb 6, 2011 9:18 AM

Hi
Thanks for replying.
Can you please elaborate the procedure for creating A/R credit memos and re creating A/R Invoices as on creating Credit memos following things will happen:
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I am stuck here. Could you please again explain and suggest.

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<ParameterList xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Parameter>
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Thanks A Non,
With your suggestion and a bit of help from the w3schools.com xml dom tutorial I eventually managed to work out how to do this.
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create or replace
PROCEDURE ExtractXMLValues (p_inXml IN CLOB ) IS
l_string VARCHAR2(4000);
l_value VARCHAR2(4000);
l_DOM_doc dbms_xmldom.DOMDocument;
l_DOM_node dbms_xmldom.DOMNode;
l_new_DOM_node dbms_xmldom.DOMNode;
l_new_element dbms_xmldom.DOMElement;
l_new_DOM_nodevalue dbms_xmldom.DOMNode;
l_value_Node dbms_xmldom.DOMNode;
l_parameter_Node dbms_xmldom.DOMNode;
--l_DOM_nodelist dbms_xmldom.DOMNodeList;
l_Result_DOM_node dbms_xmldom.DOMNode;
BEGIN
l_DOM_doc := dbms_xmldom.newDomDocument(p_inXml);
l_DOM_node := dbms_xmldom.makeNode(l_DOM_doc);
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dbms_xmldom.writeToBuffer(l_Result_DOM_node, l_string);
dbms_output.put_line('2 ' || l_string || ' : ' || l_value);
l_Result_DOM_node := dbms_xslprocessor.selectSingleNode(l_DOM_node,'//Result');
l_value_Node := dbms_xmldom.getFirstChild(l_Result_DOM_node);
l_value := dbms_xmldom.getnodevalue(l_value_Node);
dbms_xmldom.writeToBuffer(l_Result_DOM_node, l_string);
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-- create a value for it
l_new_DOM_nodevalue := dbms_xmldom.makenode(dbms_xmldom.createtextnode(l_DOM_doc, 'SUCCESS'));
dbms_xmldom.writeToBuffer(l_new_DOM_nodevalue, l_string);
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dbms_xmldom.writeToBuffer(l_parameter_node, l_string);
dbms_output.put_line('6 parameter node : ' || l_string);
dbms_xmldom.writeToBuffer(l_DOM_node, l_string);
dbms_output.put_line('7 Updated document ' || l_string);
dbms_xmldom.freeDocument(l_DOM_doc);
END ExtractXMLValues;
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1 <ParameterList xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Parameter>
<Id>1</Id>
<Result xsi:nil="true"/>
</Parameter>
</ParameterList>
2 <Id>1</Id> : 1
3 <Result xsi:nil="true"/> :
4 New node : <Result/>
5 New node value : SUCCESS
6 New node : <Result>SUCCESS</Result>
6 parameter node : <Parameter>
<Id>1</Id>
<Result>SUCCESS</Result>
</Parameter>
7 Updated document <ParameterList xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Parameter>
<Id>1</Id>
*<Result>SUCCESS</Result>*
</Parameter>
</ParameterList>
One question, why do the dbms_xmldom functions return the Old value? I was expecting the returned value to be the updated node.
Edited by: Lone voice on May 14, 2009 11:24 AM

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While we are creating PO, in Condition insert Freight & CST Conditions.
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We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
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Hi,
Have a thought to capture freight cost to be captured in separate G/L,
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Regards,
Jimit Chhapia

HI,
I have checked and all the codes do exist.
Apart from that, the entries do not show an error when passed using the manager login, but when i try to punch the entry with other user id the error comes up. The other user also has full authorizations.
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Problem Regarding Invoice Booking with freight value

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