RE:Warnings in Fb60

Hi Gurus,
An end user is trying to post the invoice.
But she gets warning messages saying:
"Quantity delivered is zero" and "Cross company code transaction in PO item 00000 for company code xxxx."
Even if its a warning,its not allowing her to post the invoice,i am a MM/WM Consultant,I am not sure whats going on???
Can someone help me out with this.Appreciate your help.
Thanks,
Srikanth

Hello Srikanth,
The error message M8285 appears if the exchange rate was manually
entered and additionally a direct posting to the G/L account will be
done with a different company code (cross company posting).
Please avoid this situation
of entering a manually exchange rate combined with entering a different
company code for the G/L account line. If this G/L account line has a
different company code then it will be converted with the exchange rate
from transaction OB08. This does not suit to the other FI line items
which are converted with the manually entered exchange rate and
therefore this balance message appears.
I suggest the following solutions:
- enter a G/L account in the G/L account tab with the same
    company code (and do later a cross company posting on FI side,
    if necessary)
or
- do this direct G/L account posting separately with transaction FB60
    and adjust the gross amount in MIR4 (to bring the balance to zero).
hope this is of some help.
regards
Ray

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Unit Testing, Null, and Warnings

I have a Unit Test that includes the following lines:
Dim nullarray As Integer()()
Assert.AreEqual(nullarray.ToString(False), "Nothing")
The variable "nullarray" will obviously be null when ToString is called (ToString is an extension method, which is the one I am testing). This is by design, because the purpose of this specific unit test is to make sure that my ToString extension
method handles null values the way I expect. The test runs fine, but Visual Studio 2013 gives includes the following warning:
Variable 'nullarray' is used before it has been assigned a value. A null reference exception could result at runtime.
This warning is to be expected, and I don't want to stop Visual Studio 2013 from showing this warning or any other warnings, just this specific case (and several others that involve similar scenarios). Is there any way to mark a line or segment
of code so that it is not checked for warnings? Otherwise, I will end up with lots of warnings for things that I am perfectly aware of and don't plan on changing.
Nathan Sokalski [email protected] http://www.nathansokalski.com/

Hi Nathan Sokalski,
Variable 'nullarray' is used before it has been assigned a value. A null reference exception could result at runtime.
Whether the warning above was thrown when you built the test project but the test run successfully? I assume Yes.
Is there any way to mark a line or segment of code so that it is not checked for warnings?
There is no built-in way to make some code snippet or a code line not be checked during compiling, but we can configure some specific warnings not to be warned during compiling in Visual Basic through project Properties->Compile
tab->warning configurations box.
For detailed information, please see: Configuring Warnings in Visual Basic
Another way is to correct your code logic and make sure the code will not generate warning at runtime.
If I misunderstood you, please tell us what code you want it not to be checked for warnings with a sample so that we can further look at your issue.
Thanks,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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Calculation of Tax Amount in FB60

Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards

Calculation of Tax Issue from FB60 (Tax Code Issue)

Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

Kernal warnings in Solaris 10

Dear Folks,
We have Solaris 10 box connected to HP SAN EVA8000 through dual HBA with MPXIO enabled. From quite some time we started receiving below warning messages, Any body Could explain, What is the reasons for these warnings or any solution to avoid them.....Many Thanks In Advance....
/var/adm/messages (scanned at Tue May 8 08:46:12 AST 2007)
May 8 08:44:33 mx-jes-11 fp: [ID 517869 kern.info] NOTICE: fp(0): PLOGI to 11400 failed state=Packet Transport error, reason=No Connection
/var/adm/messages (scanned at Tue May 8 08:41:12 AST 2007)
May 8 08:36:22 mx-jes-11 fp: [ID 517869 kern.info] NOTICE: fp(0): PLOGI to 11400 failed state=Packet Transport error, reason=No Connection
/var/adm/messages (scanned at Tue May 8 08:46:12 AST 2007)
May 8 08:42:38 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::GPN_ID for D_ID=11400 failed
May 8 08:42:38 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::N_x Port with D_ID=11400, PWWN=10000000c94b138c disappeared from fabric
May 8 08:44:33 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::N_x Port with D_ID=11400, PWWN=10000000c94b138c reappeared in fabric
May 8 08:44:33 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::PLOGI to 11400 failed. state=e reason=5.
May 8 08:44:33 mx-jes-11 scsi: [ID 243001 kern.warning] WARNING: /pci@8,700000/QLGC,qla@5/fp@0,0 (fcp0):
/var/adm/messages (scanned at Tue May 8 08:41:12 AST 2007)
May 8 08:36:22 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::N_x Port with D_ID=11400, PWWN=10000000c94b138c reappeared in fabric
May 8 08:36:22 mx-jes-11 fctl: [ID 517869 kern.warning] WARNING: fp(0)::PLOGI to 11400 failed. state=e reason=5.
May 8 08:36:22 mx-jes-11 scsi: [ID 243001 kern.warning] WARNING: /pci@8,700000/QLGC,qla@5/fp@0,0 (fcp0):

Emmalleres wrote:
you need to download patch 119130-17 for Solaris 10(SPARC) or another patch for Solaris 9 and intel platform.
this will resovle the issue.
[email protected] thread was originally posted more than two years ago. The O.P. has never returned to update the thread though they have been active in the forums since that time (click their username).
The suggested patch would be of value only if the system was installed with Solaris 10 Update 2 or older and had never been patched. Rev-17 of patch 119130 is/was from 2006, which can be seen by reading the README for it.
119130-19 was from May 2006
[http://sunsolve.sun.com/search/document.do?assetkey=1-21-119130-19-1|http://sunsolve.sun.com/search/document.do?assetkey=1-21-119130-19-1]
119130-16 was from Feb 2006
The only information was the excerpt provided in the initial post. It still appears to have been an issue with the storage peripheral.

Warnings in FileReference - can not find the cause

I'm trying to make a loader of a few photos (use FileReference). I get the warnings, but I do not know the reason for their appearance.
warning: unable to bind to property 'fr' on class 'Object' (class is not an IEventDispatcher)
warning: unable to bind to property 'name' on class 'flash.net::FileReference'
warning: unable to bind to property 'data' on class 'flash.net::FileReference'
warning: unable to bind to property 'fr' on class 'Object' (class is not an IEventDispatcher)
warning: unable to bind to property 'name' on class 'flash.net::FileReference'
warning: unable to bind to property 'data' on class 'flash.net::FileReference'
CODE:
import mx.events.CollectionEvent;
import flash.net.FileReferenceList;
import mx.collections.ArrayCollection;
[Bindable]
private var photos:ArrayCollection = new ArrayCollection;
private var frList:FileReferenceList = new FileReferenceList;
private function init():void
photos.addEventListener(CollectionEvent.COLLECTION_CHANGE,function():void
startUploadButton.enabled = (photos.length>0);
clearPhotosButton.enabled = (photos.length>0);
frList.addEventListener(Event.SELECT,addPhotos);
private function selectPhotos():void
var fileFilter:FileFilter = new FileFilter("Images jpeg","*.jpg;*.jpeg");
frList.browse([fileFilter]);
private function addPhotos(e:Event):void
for (var i:uint = 0; i < frList.fileList.length; i++)
var elem:Object = new Object;
elem.fr = FileReference(frList.fileList[i]);
elem.fr.load();
elem.fr.addEventListener(Event.COMPLETE,refreshThumb);
photos.addItem(elem);
private function refreshThumb(e:Event):void
photosList.invalidateList();
public function clearPhoto(data:Object):void
photos.removeItemAt(photos.getItemIndex(data));
photosList.invalidateList();
private function startUpload():void
photosProgressContainer.visible = true;
var request:URLRequest = new URLRequest();
request.url = "http://localhost/tempLoader-debug/upload.php";
var fr:FileReference = photos.getItemAt(0).fr;
fr.cancel();
fr.addEventListener(ProgressEvent.PROGRESS,uploadProgress);
fr.addEventListener(DataEvent.UPLOAD_COMPLETE_DATA,uploadComplete);
fr.upload(request);
private function uploadProgress(e:ProgressEvent):void
photosProgress.setProgress(e.bytesLoaded,e.bytesTotal);
private function uploadComplete(e:DataEvent):void
photos.removeItemAt(0);
photosList.invalidateList();
if (photos.length > 0)
startUpload();
else
photosProgressContainer.visible = false;

In my opinion this is the line that is causing you the warning:
<mx:Image source="{data.fr.data}" maxWidth="100" maxHeight="75"
horizontalAlign="center" verticalAlign="middle" />
That means that data should be a custom binable object and fr should be another
custom bindable object.
like
public class BindableData
    public var fr:BindableData2;
public class BindableData2
    public var data:String;
I am not sure though what you are trying to do though, but I assume you try top
load an image from your disk. This link will help you:
view source enabled...
http://www.everythingflex.com/flex3/flexcampItaly/
the blog post ...
http://blog.everythingflex.com/2009/09/08/flexcamp-presentation-filereference-load-part-1- of-3/
C
From: Astraport2012 <[email protected]>
To: Ursica Claudiu <[email protected]>
Sent: Sun, October 3, 2010 3:07:57 PM
Subject: Re: Warnings in FileReference - can not find the cause
I found the solution to the first part of the warning. Only need to modify the
object as ObjectProxy
public var elem:ObjectProxy = new ObjectProxy;
But with the second part is still a problem (warning: unable to bind to property
'name' on class 'flash.net::FileReference'
warning: unable to bind to property 'data' on class 'flash.net::FileReference').
I do not fully describe the problem in the first message. The main application
calls the component and passes it parameters. They cause errors.
It is this component photoThumb.mxml:
<?xml version="1.0" encoding="utf-8"?>
   width="120" height="110"
   backgroundColor="#FFFFFF" backgroundAlpha="0"
   rollOver="{controls.visible=true;}" rollOut="{controls.visible=false;}">
<mx:Image source="@Embed('t1.png')" width="100%" height="100%" alpha="0"
horizontalAlign="center" verticalAlign="middle"/>
<mx:VBox width="100%" height="90" y="5" horizontalAlign="center" >
<mx:Image source="{data.fr.data}" maxWidth="100" maxHeight="75"
horizontalAlign="center" verticalAlign="middle" />
</mx:VBox>
<mx:Label text="{data.fr.name}" width="118" truncateToFit="false" bottom="0"
textAlign="center" />
<mx:VBox id="controls" visible="false" y="65" right="10" horizontalAlign="right"
>
<mx:Button label="X" click="parentDocument.clearPhoto(data)" fontSize="6"
width="30" height="15" />
</mx:VBox>
</mx:Canvas

BSEG.CREATED event not triggering when a document is posted in FB60

Hi All,
I have a requirement in which i need to post documents in FB60/FB65/FB01 tcode. But when i post the document in FB60 the event BSEG.CREATED is not triggering. I could not see any trace in SWEL. But when i park the document in FB60, FIPP.CREATED event is getting triggerd.
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Thanking you in advance,
satheesh.

Hi Viji,
Thanks for your quick reply.
We have maintained the required configurations in the system related to this. But still the event BSEG.CREATED is not triggering.
for this the alternative solution is to implement the BTE '1030'. But our functional team is asking us to check whey standard business object BSEG.CREATED is not triggering when we post a document. So that particular reason we are not able to find out.
Configuration maintained.
1) Created a workflow variant and assigned it to particular company code(OBWA and OBWJ).
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MultiProvider design CMP Warnings

Hello,
I'm trying to activate a MultiProvider using some infocubes including 0PA_C01 and 0PAOS_C01. When I check some warnings appears, among others:
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CMP problem occurred in characteristic [ZRUTA]Rutas for InfoProvider 0PAOS_C01
CMP problem occurred in characteristic [ZSTOR_LOC]Storage location for InfoProvider 0PAOS_C01
CMP problem occurred in characteristic [ZRUTA]Rutas for InfoProvider 0PA_C01
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Hi,
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Ganesh Thota.

Upload data from excel file to "Fast Data Entry" in FB60

Hi,
I have a requirement from users, they want to load data of G/L accounts items in FB60 using "Fast Data Entry" from an excel file.
I did some research and found out that the framework to transfer clipboard data into an SAP table(http://www.synactive.com/examples/example0016.html) seems to be the suitable solution.
However, I still cannot make it work.
Do you have any suggestion for my case ? How can I load data from an excel file to the transaction FB60?
Thanks in advance,
Hung

Dear Hung,
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But you need to convert your excel sheet into CSV format or txt format.
Please take help of your ABAP team if required.
This will accommodate your requirement.
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Fields missing on FB60

Hi,
I have a couple of questions.
1. I see there are a few fields missing on the line item level on FB60. It's not the case for development or testing environment. But in Production it's happening. Does anyone know how to get these fields back?
2. Is there a transaction where I can clear multiple documents at once instead of one like FBRA?
Thanks

Hi!
Field is missing in FB60 screen, please brief which field you are missing and whether its comes earlier, if so please check is there any variant create, u can see this variant at end of the line item screen in top position. when u put your cursor there it will show u the configuration, click there and see if any variant is used, if so remove that and put tick on use as standard setting and try.
FBRA is not for clearing the document, but it reset or reset and reverse the clear document.
for clearing of vendor tcode is f-44
for clearing of g/l tcode is f-03
for clearing of customer tcode is f-32
Rakesh

Lightroom 5.4. Edit options are greyed out. I tried reset warnings already.

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I just added a bigger harddrive and reinstalled Lightroom 5.4.
Now, 2 of 3 edit options are greyed out.
No access to plug-ins or external editors for original files.(NEF's)
I tried reset warnings already.

Yes, Nikon transfer was used. From a D800, But that was a year ago.
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Before I upgraded to 5.4 I had this problem.
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Last night it started working, I had full access!
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the NIK Collection for example.
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My Laptop is doing it now, too!!!
I installed DNG Converter 8.4 with No Difference. NO RAW EDITS.
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AP Issue with Tax Jurisdiction in FB60

Hello Gurus-
I have a problem/ puzzle I cannot figure out.
For AP invoices, the Tax Jurisdiction is determined by Ship to and all is good. However, when AP attempts to add freight to an invoice via t-code FB60, the tax juirisdiction defaults to plant which is wrong.
Can this be changed to mirror the ship to? Is there a solution to this?
Thank you

Hi,
In FB60, you can not link to Ship to party as it is FI transaction and not related to SD.
Regards,
Gaurav

TDS line items are not Display in FB60

Hi Experts,
when in simulate a document in T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed. when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
why not shown in FB60 when simulating a document??

Hi
If in FB60 you want to simulate tax items also, click on simulate from menu, you will be able to see the required details. If you click on simulate icon, it will not be visible.
Regards
Sanil Bhandari
<a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

Multiple Vendor Line item in FB60

Hi Friends,
It may be simple question but I stucked with it.
I want to split a Vendor Invoice document in FB60(Enjoy Transactions.) by using special Indicator for Retention amount.
You will be clear from below example :---
        Inventory Rawmaterial   a/c   DR 1,00,000
               TO Vendor      a/c                       90,000
               TO Vendor   a/c(Special GL a.c) 10,000
I need to post above document in FB60 but not F-43.
Here my question is how to split vendor line items while posting of document in FB60.
Thanks in advance.
Kiran Konujula

Hi Kiran,
In my previous project we had retention and we have created payment term with installment payment.this will solve your problem.
Goto OBB8 T.code and create a payment term with installment payment (check this check box) and then goto OBB9 t.code to configure installment.
enter as follow
payment term   installment percentage
0001                       1          90
0001                       2          10
do the testing and let me know if you need some more information.
Thanks,
Rau

Multiple line item not appearing in vendor line item in FB60

Hi
I am posting FB60 accounting entry. I am deducting WHT on the invoice.
For ex: Expense amount - Rs. 100000, WHT - 10000
Hence accounting entry is posted:
Expenses A/c.. Dr 100000
To TDS Payable 10000
To Vendor A.c 90000
Now when i see vendor line item in FBL1N there is only one credit line item for Rs.90000.
But my requirement is that, vendor line item report should include two line item:
One for vendor credit i.e. Rs.100000 and one debit for TDS payable for Rs. 10000 and not single line item for Rs.90000
Please let me know how can i get this. Is there any standard report for the same?

Hi friend,
unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
would you like have it:
31 - Vendor ... 10,000.00
25 - Vendor............1,000.00 *
40 - expense .......10,000.00
50 - WHT ..........1,000.00
The standard automatic WHT post directly the invoice amount to vendor account like this:
31 - Vendor ... ...9,000.00
40 - expense ........10,000.00
50 - WHT ...........1,000.00
Tell about your business process. What are you doing for ?
regards

RE:Warnings in Fb60

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