Receipt printer
Does anyone know of a printing app that will add a mobil thermal receipt printer via the printers ip address or through the network settings on an ipad?
Internet is not an option the ipads are out in the field and in some areas cellular internet is not available.
A lot of folks are asking for a portable airprint enabled device. I have been looking as well, and so far, no manufacturer has made one. There is 1 hp model that runs on batteries, but i do not think it is aiprint enabled, so that would not help without creating a whole nuther set of issues.
If you have a particular model or type of printer you like, write the manufacturer and ask the, about it. There is certainly a market for it, and sooner or later it will happen, just not now.
About the best you could in todays world is e mail them a receipt right from the job.
Similar Messages
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I have a business and I use iCal for all my appointments, how can I print receipts from my MacBook to a receipt printer?
I want my clients to have a receipt of the services that they have paid for, can anyone HELP ME PLEASE?Well...I went to the modem (Westell, WireSpeed), found the NAT settings, once again, I'm WAY over my head, I am assuming this is a TCP connection (as opposed to a UDP) and per Lorex my mobile devices will use port 1025. So I gave it a "global port range" of 1-10 and I indicated that the "base host port" was 80, 1025, & 9000 (ports 1,2,3). When I selected the 'enable' it asked for a "host devise" my choices are my IPhone, IMac and the IP address for the dvr, so I choose the dvr. I still cannot connect and canyouseeme still can NOT find these open ports. This is taking up my whole day! I don't know how people figure this stuff out.
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Mass Receipt Printing (T-Code FPREPTM) - To be tracked in CORRHIST??
Hi Experts,
For Mass Receipt Printing(T-Code FPREPTM), with a specific BP/CO/CA, after the button 'Schedule Program run' is pressed, we need to create an entry in Transaction CORRHIST. Can anyone please suggest how this could be achieve?
Thanks a lot in advance.
Regards,
M.Hi,
this is from my understanding an FI-CA question and not related to Fixed Asset Accounting (FI-AA). Please open this thread in an appropriate forum.
Thread moved to Forum ERP Financials.
Regards,
Markus -
How to set two Star's TSP100 receipt printer on the same mac ?
Hello
For my restaurant I use a FileMaker homemade software that can use two ticket printers of the same type (Star's TSP100 receipt printer).
One is set as "Kitchen" in the underground kitchen and the other as "Desk" in the main floor.
Software must prints orders for kitchen on the correct printer and other receipts on the other printer. It uses Applescripts command to switch printer before printing.
Sometimes the two printers are switched and reports are printed on the bad printers.
Software is working correctly, orders for kitchen are always printed on the same printer and other receipts are also printed on the other printer. When printers switch, the kitchen receive receipts for desk and orders for kitchen are printed on the desk printer.
How can I fix the two printers to be sure that every orders and receipt are printed on the correct printer.
Thanks for your helpLet me first say I have never tried to do that...
I believe this is completely about the driver. 1 driver can only correctly identify one printer in print & scan prefs. I think you need separate drivers and separate ways to identify each printer. Like - another copy of the driver with different named file(s); and a printer utility that allows you to change printer name.
For Epsons the USB setup includes the Serial number - which allows the driver to differentiate. Does your driver do that? Maybe there is an alternate driver you can use for one of the printers? Check out the free Gutenprint driver. Search for gutenprint mac. -
Have Epson receipt printer install with Generic Text/Only driver. O\S is Windows Server 2008 r2. This printer is part of a Terminal Services network configuration. The printer work most days however it seem that when network traffic increase
the printer queue will jam and stop printing job causing a backup and then all job for that printer stop. Also, unable to delete the job from queue.Hi,
Do you have only single printer installed in your network?
If more than one, then does it occur on all printer? What’s the exact printer model number?
Have you tried to re install printer driver again?
As you have commented that when network traffic increase then you are facing issue, for that you can check the print preference if you have applied. Also check printer properties are set properly.
Here providing workaround to cancel printing queue, you can first try to stop print spooler service and then delete all the spooled files and then start back again the spooler service. It might help for your issue. You can refer
KB 946737 guide and step for details for reference.
Hope it helps!
Thanks,
Dharmesh
-
How can I set goods receipt print. I want to have one print per item. and qty to be shown on printout.
Hi,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer Name.
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Define the condition Records in T. Code MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Run T. Code - MIGO
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" and tick the Select Print Indicator.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately
Or all the above settings can be done through T. Code - NACE, for the application type ME.
Thanks,
Neeraj Saini
Idhasoft Ltd. -
HP A799 POS receipt printer with opos driver
Hello, does receipt printer opos driver support logo printing?
Printer model A799-C40W-HN00
opos driver installed from:
http://h20565.www2.hp.com/portal/site/hpsc/template.PAGE/public/psi/swdHome/?sp4ts.oid=5081353&spf_p... - PoS - Receipt Printer
Thank you
Best Regards
MantasHello there,
To get your issue more exposure, I would suggest posting it in the commercial forums since your product is a commercial product. You can do this at Commercial Forums.
Enjoy your day!
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution! -
Issues with HP A799 thermal receipt printer
Does anybody know how to fix this? Its a POS with a thermal receipt printer HP A799 and it doesn't print. Instead I get the following messaging. The drawer doesn't open either
System.IO.FileNotFoundException: Could not load file or assembly 'Microsoft.PointOfService, Version=1.11.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. The system cannot find
the file specified.
File name: 'Microsoft.PointOfService, Version=1.11.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35'
at pcAmerica.Desktop.POS.Printers.ReceiptPrinterController.ReceiptPrinterController.PrinterCommandBeginPrintJob_OPOS()
at pcAmerica.Desktop.POS.Printers.ReceiptPrinterController.ReceiptPrinterController.BegiThe message indicates that the POS for .NET 1.11 SDK is needed, which is rather old. Do you have the latest service object or OPOS driver for the printer? What application are you running that generates this error?
Here is the link to the 1.11 SDK:
http://www.microsoft.com/en-us/download/details.aspx?id=13168
www.annabooks.com / www.seanliming.com / Book Author - Pro Guide to WE8S, Pro Guide to WES 7, Pro Guide to POS for .NET -
Does anyone know what software is needed for an HP A799 POS receipt printer?
I'm trying to use the A799 receipt printer to open the register drawer. The software I have does not have a configuration for this, so I'm guessing I do not have the right software. It prints fine, just doesn't open the drawer.
This question was solved.
View Solution.I found the solution!
SOLUTION:
Download and install HP USB Receipt Printer Firmware Upgrade (sp34185) from the following URL: http://h20000.www2.hp.com/bizsupport/TechSupport/SoftwareDescription.jsp?lang=en&cc=us&swItem=ir-454...
Finish the printer installation by completing the following steps:
1. Go to Start > Settings > Control Panel > Printer and Faxes > Add printer .
2. During the Add Printer Wizard process, you will be asked to select a port. In the drop-down list, select a USBxxx (Virtual Printer Port) port.
3. Browse to the location where the printer files are located, and select TPG A794 CD#1 Full and install the printer.
4. Once the test page is printed the drawer will open automatically. NOTE: The TPG A794 CD#1 version generates a pulse to cash drawer 1 after each document, opening the cash drawer.
Even though this is listed as a solution for the RP5000, it worked perfectly on the RP3000 using the HP A799 printer.
NOTE:
The TPG A794 CD#1 version generates a pulse to cash drawer 1 after each document, opening the cash drawer. -
IS-PS 4.6C-Goods Receipt printer assignment
Hi,
I am trying to change the designated printer that is assigned for printing our Goods Receipts. We are on 4.6C. I have looked at all of the IMG configuration tools and have not found the one that has the currently assigned printer shown. This includes IMG->Materials Management->Output Determination->Printer Determination and the current printer is not listed.
Are there more than one way to set the default printer for the GR print function when using transaction MIGO? Where or how is the printer defined?
Thanks in advance,
Mark ShirkeyHi Muralidhara,
My appologies for not getting back to you sooner. A new printer has been installed and named as the old printer, so the need to make the change in SAP has gone.
Thank you for your response to my question. The information was useful in verifing my previous checks into the configuration of the Output Determination for Goods Receipts.
I would still be interested in finding how to change it if it ever comes up again. Please see below for details on what I found for configuration settings in our system.
a) The only printer designated in the IMG for the printer was LP01 under the General Settings link of Materials Management->Inventory Management and Physical Inventory->Print Control, which is apparently a default device that SAP created. None of the Printer Determination settings have been maintained. As the named device in General Settings does not exist in our system, it escapes me as to how the transaction MIGO gets the defaulted device that we want to change.
b) NAST-MANUE contains the printer name that I would like to change. How is this field filled in when processing the transaction? If it is in the General Settings settings, then why does it not show the LP01 printer as the default?
c) I went through both notes and found that there was not a setting made in Printer Determination that has the current defaulted printer named. The configuration has not been maintained.
If you have any other information that can point me in the right direction, I would be very apprciative of hearing about it.
Thank you again,
Mark -
Hi could any body let me know the print settings for goods issue & receipts and Logistics invoice verification.
i tried with we01 for GRN , wa01 for GI, in nace settings but could not find the result.
pls let me know the settings.especially for sub contract components issue print settings.
regards
Bheemasimha
9900163939hi bheema,
Configure Automatic Postings
In this step, you enter the system settings for Inventory Management and Invoice Verification transactions for automatic postings to G/L accounts.
You can then check your settings using a simulation function.
Under Further information there is a list of transactions in Materials Management and their definitions.
What are automatic postings?
Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.
Example:
Posting lines are created in the following accounts in the case of a goods issue for a cost center:
Stock account
Consumption account
How does the system find the relevant accounts?
When entering the goods movement, the user does not have to enter a G/L account, since the R/3 System automatically finds the accounts to which postings are to be made using the following data:
Chart of accounts of the company code
If the user enters a company code or a plant when entering a transaction, the R/3 System determines the chart of accounts which is valid for the company code.
You must define the automatic account determination individually for each chart of accounts.
Valuation grouping code of the valuation area
If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code.
Transaction/event key (internal processing key)
Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting. Posting records, which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. These contain keys for the relevant posting transaction (for example, inventory posting and consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
Account grouping (only for offsetting entries, consignment liabilities, and price differences)
Since the posting transaction "Offsetting entry for inventory posting" is used for different transactions (for example, goods issue, scrapping, physical inventory), which are assigned to different accounts (for example, consumption account, scrapping, expense/income from inventory differences), it is necessary to divide the posting transaction according to a further key: account grouping code.
An account grouping is assigned to each movement type in inventory management which uses the posting transaction "Offsetting entry for inventory posting".
Under the posting transaction "Offsetting entry for inventory posting", you must assign G/L accounts for every account grouping, that is, assign G/L accounts.
If you wish to post price differences to different price difference accounts in the case of goods receipts for purchase orders, goods receipts for orders, or other movements, you can define different account grouping codes for the transaction key.
Using the account grouping, you can also have different accounts for consignment liabilities and pipeline liabilities.
Valuation class of material or (in case of split valuation) the valuation type
The valuation class allows you to define automatic account determination that is dependent on the material. for example: you post a goods receipt of a raw material to a different stock account than if the goods receipt were for trading goods, even though the user enters the same transaction for both materials.
You can achieve this by assigning different valuation classes to the materials and by assigning different G/L accounts to the posting transaction for every valuation class.
If you do not want to differentiate according to valuation classes you do not have to maintain a valuation class for a transaction.
Requirements
Before you maintain automatic postings, you must obtain the following information:
1. Valuation level (plant or company code)
Establish whether the materials are valuated at plant or at company code level
When valuation is at plant level, the valuation area corresponds to a plant.
When valuation is at company code level, the valuation area corresponds to a company code.
Define valuation level
2. Chart of accounts and valuation grouping code per valuation area
Find out whether the valuation grouping code is active.
Activate split valuation
If it is not active, determine the chart of accounts assigned to each valuation area (via the company code).
If it is active, determine the chart of accounts and the valuation grouping code assigned to each valuation area.
Group valuation areas
You must define a separate account determination process for chart of accounts and each valuation grouping code.
3. Valuation class per material type
If you wish to differentiate the account determination process for specific transactions according to valuation classes, find out which valuation classes are possible for each material type.
Define valuation classes
4. Account grouping for offsetting entries to stock accounts
Under
Define account grouping for movement types , determine for which movement types an account grouping is defined for the transaction/event keys GGB (offsetting entry to stock posting), KON (consignment liabilities) and PRD (price differences).
Default settings
G/L account assignments for the charts of accounts INT and the valuation grouping code 0001 are SAP standard.
Activities
1. Create account keys for each chart of accounts and each valuation grouping code for the individual posting transactions. To do so, proceed as follows:
a) Call up the activity
Configure Automatic Postings .
The R/3 system first checks whether the valuation areas are correctly maintained. If, for example, a plant is not assigned to a company code, a dialog box and an error message appear.
From this box, choose Continue (next entry) to continue the check.
Choose Cancel to end the check.
The configuration menu Automatic postings appears.
b) Choose Goto -> Account assignment.
A list of posting transactions in Materials Management appears. For further details of the individual transactions, see Further information.
The Account determination indicator shows whether automatic account determination is defined for a transaction.
c) Choose a posting transaction.
A box appears for the first posting transaction. Here you can enter a chart of accounts.
You can enter the following data for each transaction:
Rules for account number assignments
With Goto -> Rules you can enter the factors on which the account number assignments depend:
- debit/credit indicator
- general grouping (= account grouping)
- valuation grouping
- valuation class
Posting keys for the posting lines
Normally you do not have to change the posting keys. If you wish to use new posting keys, you have to define them in the Customizing system of Financial Accounting.
Account number assignments
You must assign G/L accounts for each transaction/event key (except KBS). You can assign these accounts manually or copy them from another chart of accounts via Edit -> Copy .
If you want to differentiate posting transactions (e.g. inventory postings) according to valuation classes, you must make an account assignment for each valuation class.
Using the posting transaction "Offsetting entry for inventory posting", you have to make an account assignment for each account grouping
If the transaction PRD (price differences) is also dependent on the account grouping, you must create three account assignments:
- an account assignment without account grouping
- an account assignment with account grouping PRF
- an account assignment with account grouping PRA
If the transaction KON (consignment and pipeline liabilities) is also dependent on the account grouping, you must create two account assignments:
- an account assignment without account grouping (consignment)
- an account assignment with account grouping (pipeline)
d) Save your settings.
2. Then check your settings with the simulation function.
With the simulation function, you can simulate the following:
Inventory Management transactions
Invoice Verification transactions
When you enter a material or valuation class, the R/3 system determines the G/L accounts which are assigned to the corresponding posting transactions. Depending on the configuration, the SAP system checks whether the G/L account exists
In the simulation you can compare the field selection of the movement type with that of the individual accounts and make any corrections.
If you want to print the simulation, choose Simulation -> Report.
To carry out the simulation, proceed as follows:
a) Choose Settings to check the simulation defaults for
- the application area (Invoice Verification or Inventory Management)
- the input mode (material or valuation class)
- account assignment
Instructions
b) Choose Goto -> Simulation.
The screen for entering simulation data appears.
c) Depending on the valuation level, enter a plant or a company code on the screen.
d) When you simulate Inventory Management transactions, goods movements are simulated. The R/3 system suggests the first movement type for simulation. If several movements are possible with this movement type, you can select a line.
When you simulate Invoice Verification transactions, a list appears on the screen of the possible transaction types. Select a line.
e) Then choose Goto -> Account assignments.
A list appears of the posting lines which can be created by the selected transaction. For each posting line, the G/L account for the debit posting as well as the G/L account for the credit posting are displayed.
f) From this screen, choose Goto -> Movement+ to get a list of the posting lines for the next movement type or transaction type.
If you work with valuation classes, choose Goto -> Valuation class+ to receive the simulation for the next valuation class. This function is not possible when simulating with material numbers.
Choose Goto -> Check screen layout to compare the movement type with the G/L accounts determined by the system and make any necessary corrections.
Note
The simulation function does NOT obviate the need for a trial posting!
Further Notes
The following list shows the individual transactions with examples of how they are used:
AG1 - No documentation currently available.
AG2 - No documentation currently available.
AG3 - No documentation currently available.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income are set up when goods receipts are recorded against purchase orders if this is defined for the condition type.
Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.
Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by the "subsequent settlement" facility. No postings should be made to the account normally used for such provisions. As an alternative, you can use this transaction to post provisions for accrued rebate income to a separate account in cases such as the one described.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
@1A@Caution
Take care to ensure that:
A stock account is not used for any transaction other than BSX
Postings are not made to the account manually
The account is not changed in the productive system before all stock has been booked out of it
Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.
Revaluation of "other" consumptions (COC)
This transaction/event key is only relevant to Brazil. It is used if a revaluation report is used for company codes in Brazil.
The revaluation report uses the actual prices determined by the material ledger/actual costing to:
Revaluate costs on the basis of actual prices
Post the price differences arising from "other" consumptions (e.g. consumption to cost center) to a collective account
This transaction/event key is needed to post the price differences. The account specified here is posted with the price differences for "other" consumptions.
No documentation currently available.
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the tolerance.
Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
These transactions are used only if
Purchase Account Management is active in the company code.
Note
Due to special legal requirements, this function was developed specially for certain countries (Belgium, Spain, Portugal, France, Italy, and Finland).
Before you use this function, check whether you need to use it in your country.
Freight clearing (FR1), provision for freight charges (FR2), customs duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
You can also enter your own transactions for delivery costs in condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261.
@1A@Caution
If you use goods receipts without a purchase order in your system (movement type 501), you have to check to which accounts the account groupings are assigned ZOB
If you expect invoices for the goods receipts, and these invoices can only be posted in Accounting, you can enter a clearing account (similar to a GR/IR clearing account though without open item management), which is cleared in Accounting when you post the vendor invoice.
Note that the goods movement is valuated with the valuation price of the material if no external amount has been entered.
As no account assignment has been entered in the standard system, the assigned account is not defined as a cost element. If you assign a cost element, you have to enter an account assignment via the field selection or maintain an automatic account assignment for the cost element.
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt and the material cannot be debited or credited due to standard price control or stock undercoverage/shortage.
Differences due to exchange rate rounding, Materials Management (KDR)
An exchange rate rounding difference can arise in the case of an invoice made out in a foreign currency. If a difference arises when the posting lines are translated into local currency (as a result of rounding), the system automatically generates a posting line for this rounding difference.
KDV - No documentation currently available.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own stock.
Depending on the settings for the posting rules for the transaction/event key KON, it is possible to work with or without account modification. If you work with account modification, the following modifications are available in the standard system:
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies (KTR)
The contra entry for price difference postings (transaction PRK) arising through settlement via material account determination is carried out with transaction KTR.
LKW - No documentation currently available.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
PRK - No documentation currently available.
PRP - No documentation currently available.
PRQ - No documentation currently available.
PRV - No documentation currently available.
PRY - No documentation currently available.
RAP - No documentation currently available.
RKA - No documentation currently available.
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition type for provisions is entered in the purchase order. They must be cleared manually at the time of invoice verification.
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement costs) that were not planned in a purchase order (e.g. freight, customs duty). In the SAP posting transaction in Logistics Invoice Verification, instead of distributing these unplanned delivery costs among all invoice items as hitherto, you have the option of posting them to a special account. A separate tax code can be used for this account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the "subsequent settlement" facility for debit-side settlement types. The key is needed in the settlement schema for tax conditions.
Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues have to be revaluated following the determination of a new market price within the framework of inflation handling.
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer postings have to be revaluated following the determination of a new market price within the framework of inflation handling. This transaction is used for the receiving plant, whereas transaction WGI (goods receipt, revaluation (inflation)) is used for the plant at which the goods are issued.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods and invoice receipts against purchase orders. For more on the GR/IR clearing account, refer to the SAP Library (documentation MM Material Valuation).
Caution
You must set the Balances in local currency only indicator for the GR/IR clearing account to enable the open items to be cleared. For more on this topic, see the field documentation.
see the below link also
http://209.85.175.104/search?q=cache:7FJheuTAxiQJ:help.sap.com/bp_afsv1500/CP_AFS_DE/documentation/AFS_Solution_Scope_EN_DE.docprintsettingsforgoodsissue%26receiptsandLogisticsinvoice+verification.&hl=en&ct=clnk&cd=2
thanks
saGAR
REWARD ME IF USEFULL -
hie gurus
im getting an error 'Enter at least one business partner' when i try and print a cash desk receipt n transaction FPCJ. this is the upgrade system im testing however i compared it with the previous one and all forms and payment programs seem to be alike...can u assist?refer to my other post for a solution to the error.
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CC&B Payment receipt - Printing with a non-POS printer
Hello Experts,
We are facing 2 issues with the payment receipt functionality in CC&B :
- Our client want to print those receipt with a desktop printer (non POS). Is it possible to modify extend the printing option offered by CC&B ?
- We also want to modify the content/format of the receipt. Is it possible to modify it ?
I havn't found any content about those receipt modification and non-POS printer usage. Do you have any experience about it ?
Kind Regards
AntoineI'm not sure if there is a standard way of doing this, but what you can do is to alter the print button to invoke a UI Map instead that will contain the dynamic values on what needs to be printed, the same JSP that invokes the UI Map will have to call the page print functionality of the browser.
You can also research on how to automate the print spooling process so you don't need to see the Print option pop up.
Hope this helps! -
how can i print a receipt whose long depends on the quantity purchsed
I want to do so from the application client which is the client of my Enterprise beans.
my application has three layers
1. clients - which is application client(swing application)
2. Session beans - which control business logic
3. Entity beans(BMP) which handle persistent data.
My user is printing the receipt from the swing application client which is the client of my beans. -
Delivery Receipt Printing before Posting
Hi All,
We are facing a issue on SD Delivery Receipt which is configured in v/34 but it is printing before posting also ( I mean before Post Goods Issue ). For making it to print only after PGI I should change in program or whether it is done is the configuration part. If in Configuration please let me know the Tcode and how we can acheive the same.
Thanks in Advance.
Best regards,
Shahid MalayilHi Manoj,
Thanks for the help.
I changed it to 1 in V/36 but still it is printing before the PGI and after the PGI.
I don't want to print it before the PGI. Please help me..
Best regards,
Shahid Malayil
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