Problem while doing billing

Hi all,
I am trying to reverse a billing document created 3 months back, means I am creating a return sales order then creating a delivery order performing PGR, and then creating billing for the same. But at the time of creating billing it is picking the date of the PGR performed and picking Excise/Tax rates as per that. Now I want to get the rates and taxes at the time of initial creation. So can any one help me out how to sort this issue.
Thanks & Regards,
M.Ramana Murthy

Hi,
This also can be achieved from TCode VF04, Collective Billing where we can give the service rendered date as input.
Thanks all. Thanks for your support.
Thanks & Regards,
M.Ramana Murthy

Similar Messages

Why TEXT is not transfering from SD(while doing billing) to Fi ?

Hi Experts,
While doing billing of sales order in SD side,they are entering "text" manually?the same thing is not transfering to the accounting document which generated while billing?
What may be the reason??plz guide.
Regards,
Sumeya.

Dear Fernando,
i dont think so,user exit is required to solve this problem.
Actually the "TEXT" was transfering before 31.12.2008 .only the test is not transfering from 1st Jan 2009 to 30th jan 2009.
While debuging the standard programme,the error massage shows,
"Fiscal year varient not defined for the year 2009"
How can it possible??i already defined the fiscal varient V3(april to march with 4 sp.periods) and assigned to co.code.
If anybody have any idea,plz share with me.
Regards,
Sumeya
Edited by: sumeya offrin on Feb 4, 2009 12:55 PM

Error while doing billing

Hi every one'
i got an error while doing billing
Error :sub transactions in schema Z step 0001 inconsistent,
this error is comming while using transaction eamabi,
the schema is worked properly since i updated a line item for additional TAX,
and we created new sub transactins for additional vat,AND for the sub transactions i have added a new GL account,
and i have added those Sub transactions in the respective field of the rate,
I have maintained properly all the fica setting for the sub trasactions...like ek01 and ek02 and table te305 & tfktvo as well. Dont understand where the setting have been missed..Please let me kow if you come acrosee this kind of situation.
later i have deleted all the line items in tha same schema,and i have given only quanti01 variant
and does not have any vat related line item maintained at schema even though the same error proposed.
regards
BekMs

I think you need to ask FICA person to fix the subs, This is not billing or rate error. There must be some config missing in sub's and main. If you give another try with any other subs it should work. This will help you to double check too.
GG

Error ,Field catalog not found while doing billing with DP90

Dear Guru's
while doing billing with DP90 transaction code.i have given service order no xxxx and execute.Then i received the below error
Field catalog not found , Message no. 0K530.Kindly help me in solving the issue.
Thank u
S Babu

hi naga suribabu,
I am also facing same issue. can you please help, where to check the configuration for this issue

Problem while doing bdc for fv60

Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.

I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob

Facing problem while doing MIRO

Hi gurus,
I facing problem while doing MIRO, system showing the message "Customization for "company code" J_1iindcus missing in the table"
pls help

Hi,
Please do customization for India Localisation-Phase-II.
In transaction J1IT, maintain company code settings.
J1IT->Global Settings->Company Settings
Reward if useful.

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
Vishal

Implement the OSS note 965985

Problem while doing vl10d ....

Hi experts ,
I'm facing a peculiar problem . While doing VL10D / vl10g , the outbound delivery document no. is not generated - and it's showing like this ... I don't know why it behaves as such ?? ....
During creation of purchase order it behaves properly , shows the shipping tab - properly filled the shipping data and others inputs .
Please help me to get the problem is resolved ...
regards
arghya .

Hi Arghya,
Couple of thing which you need to check
1. Can You post the screenshot of the STO number in VETVG table
2. Check the delivery date on the STO.
3.Also in the item level check the chipping table route is populated.
4. Also check the STO has been released
Arun Prasad

Problem while doing the Cheque print through f-58

Dear Team,
I am encountering an issue while doing the Transaction through F-58 System is generating the cheeque print with coma instead of decimals i.e instead of 1,00,000.00 its comming as 1.000.000,00.
Please advice how to correct this.
Thanks for the consideration.
Regards,
Suma Nalluri.

Dear Nambi,
I have checked the settings there evry thing is fine.Still i am facing the same issue. I do not understand may be due to any bug .Please advice.
Regards,
Suma.

Hi, problem while doing Release Strategy.

Hi,
I am having a problem while Creating Release Groups.
" Please Check Release Classes (See Long Texts)"
This is appearing on the Screen while I am trying to Save the Release Group.
Please anyone give me solution for this.............
Thanks & Regards,
Swathi

Hi,
I think this happens because you are defining different release group using different class but using same class type for those classes.
E.g.:
====
Rel. Grp     Class
98              Z_Class1
99              Z_Class2
Z_Class1 has the same class type as Z_Class2.
Hopefully this helps.

Problem while doing PGI

I tried searching for this error below but i could not find any relevant thread.
I get the following error while doing PGI:
Fld selectn for mvmt type 601 / acct 7001012003 differs for Sales order (013)

but i could not find any relevant thread
Surprising!!!!!!
Not sure with what text you had searched. Either the error message should be typed in full without any abbreviation or with error message number. More than 15 threads you can find in Google.
G. Lakshmipathi

Problem while doing MFBF

Hi Gurus,
While doing MFBF transaction i was not able to see the 131 movement in MB03 T.code.
I was able to see the 261 movements fine as well.
Help to solve this..
Thanks.

Hi,
Please check the control key maintained in the routing of the material.
Auto GR should be activated in the control key (PP03)
Then you need not go for seperate GR for the material.
Come back if any issues.
Ghanshyam

Problems while doing following Tutorial

Hello all,
I have problems while completing following tutorial:
http://www.oracle.com/technology/obe/obe9051jdev/ToplinktoDatabinding/toplinktodatabinding.htm
Everything is fine until I reach the step to create the databinding.
After I drag and dropped the table to the databinding field, I get following warning:
Warning, no session.xml
A session.xml, that can be created from New Gallery, was not detected fpr the TopLink project associated with the selected class. In order tu use the TopLink Client/Server erchitecture, you must define a session.xml containing a Server Session for the associated TopLink project. If uou continue without creating a session.xml, this data control will not have the benefit of a Server Session shared across the given application (recommended TopLink architecture for ...
Is it necessary to have such a session.xml?
And after I finished the tutorial, I don't get any data, in every case, wether with or without a session.xml.
It would be nice, if anyone could give me a answer. Thanks a lot.

Problem solved:
created a session.xml and everything worked fine.

Problems while doing a rollback on MQSeries using a java client

Hi,
I'm new to using MQSeries with Java client. I have a kind of similar problem. I have a set of messages in a Queue. When i'm doing a rollback on certain message it's returing to the same pointer where it had come from in the queue. When i'm iterating through the messages in the queue using a for loop, the same message is again retireved. So, i tried to set the setMQGMO_MARK_SKIP_BACKOUT flag to true. But i'm getting an RequestException with error code 2046: MQRC_OPTIONS_ERROR
Any help on this would be highlly appreciated.
I'm pasting the code snippet below.
Class X {
public void receive(
com.stc.connector.webspheremqadapter.message.IMessage input, com.stc.connector.webspheremqadapter.message.IMqOtd
MQSeries_1){
int msginqueue = MQSeries_1.getCurrentDepth();
String corrID = "";
byte[] corrIDInputArray = input.getMsgHeader().getCorrelationId();
String corrInputID = (new String( corrIDInputArray )).trim();
for (int i = 0; i < msginqueue; i = i + 1) {
MQSeries_1.getQueue().getGMO().setMQGMO_SYNCPOINT( true );
MQSeries_1.getQueue().getWithOptions();
byte[] corrIDArray = MQSeries_1.getMessage().getMsgHeader().getCorrelationId();
corrID = (new String( corrIDArray )).trim();
if (corrID.equalsIgnoreCase( corrInputID )) {
MQSeries_1.commit();
} else {
MQSeries_1.getQueue().getGMO().setMQGMO_MARK_SKIP_BACKOUT( true );
MQSeries_1.backout();
}

I agree that you should check for a specific axis / tomcat forum (maybe on apache website??;)) anyway ... check the path and classpath you use while building the wsdd file and when running the adminclient, and check the syntax of its invokation

Problem while doing billing

Similar Messages

Maybe you are looking for