Relation column for Tax Line and Item Line in AP Invoice Ditributions 11i

Hi,
We have requirement of populating Line_Group_Number in AP_invoice_lines_interface for a related item line and a Tax Lines. We are getting the data for AP invoices from 11i.
Could you please let us know column which can show the relation between a Tax Line and a corresponding Item Line in AP_invoice_distributions Table in 11i.
Thanks,
Bhanu Kiran

hi,
If you are using business area method then you want to create all sales tax GL with business area optional. And You create one GL like Tax clearing account(business area optional)and assign the same in OBXM against all the sales tax GLs.
Then you want to run F.5d and F.5e on everymonth.
govind.

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Hi,
Can anyone tell me where can we define Group Indicator for Tax Line Items
Thanks & Regards

1) If you are going to post your program code, you should only post the relevant part.
2) You certainly should take the time and effort to remove commented out code
3) This is not a training forum. Before posting questions you should search - not just this site, not just using a search engine, but your course notes. Run the program in debug, and put some effort into determining the error. Then ask a colleague to help. Only if all that fails, post here.
Thread locked.

F-53 and F-28, Customized columns for cash discount and %

Hi Expert,
With reference to the subject of: Customized columns for cash discount and % ...
I faced the problem of not able to set / defined hidden column for cash discount and % by creating a new variant.
Steps:
Create a variant
Click <administrator> button ... mark the columns hidden, and click <activate> button
Then click <Save> button
Problem: Every time I using the F-53/F-28, the layout is not working, and when goto check the variant settings, the cash discount and % columns remained unchecked.
SAP version: 4.6
Kindly advise.
Thanks and regards,
sbmel

Hi JP,
It is not working using field status group, as I am using F-53 and F-28 and not FB50/60/70.
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User exit for controling header and item division

Hi all,
Currently there is restriction in sales document for header division and item division i.e. if header division is 10 then it is not accepting the products of division 20, 30, 40, 50 at item level.
If the restriction is removed then it will allow products of all division in a sales document irrespective of header division (if the customer is extended for all the sales area).
But we would like to allow products of division 10, 20 and 30 in one sales document if header division is 10 or 20 or 30.
How can it possible? Can it be possible through user exit? Any standard user exit is available or we would have to develop one?
Please guide me how to go about.
Regards
Rajesh T.

Thanks Navaneetha Krishnan,
1. Please give some more inputs on Cross Division,
2. To enable to incorporate other division than header at a item level is ok, but restriction on some division at item level is what i want to know, weather through user exit and which user exit? or I will have to create user define User Exit?
e.g. customer 1234 is created for all the sales area
Sales areas are : 1000 10 10
                          1000 10 20
                          1000 10 30
                          1000 10 40
                          1000 10 50
now in ZOR Sales document(where there is no restriction of item division) if I enter sales area 1000 10 10 at header it will allow the product of all division.
but i want if i put at header 1000 10 10 then it should allow the products of division 10 and 20 only and not to allow products of divsion 30,40,50 in one sales document
similar if i put sales area 1000 10 30 at header level it should allow me to enter products of division 30,40,50 and should not allow products 10, 20 in one sales docuemnt
I think this is more clear. request you all to provide details ASAP
regards
Rajesh T.

Valid to date for BOM Header and Item

Hello everyone,
I have been searching for "valid-to" date for BOM header and Items since several days but no luck ..
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Thanks in advance!
Regards,
Anuj

Hi Anuj
In table STPO,the field AEDAT gets updated only when a change number is used,otherwise the valid to date will be shown nil here.
And also ref the link
Problem finding Valid To Date or Change number to on BOM
pavan

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

Business area not defaulted for tax line item

Hello Friends,
I am posting Customer invoice, when I simulate the invoice that time Output tax is automatically calculating the tax. My problem is, in the Output tax line item business area is required field which is appearing in display mode.
T code - OBXM. Here we will configure this and at the month end we will run the following transactions.
F.5D, F.5E.
I want to know step by step cinformation for this. If you have any documentation send it to [email protected]
Rams.N
Points will be assigned for the right answer

hi,
If you are using business area method then you want to create all sales tax GL with business area optional. And You create one GL like Tax clearing account(business area optional)and assign the same in OBXM against all the sales tax GLs.
Then you want to run F.5d and F.5e on everymonth.
govind.

Substitution for MIRO Business Area for tax line items

Hi All,
Our business requirement is updation of BA in tax line items during MIRO transaction. To fulfill this requirement i have written a substitution with user exit. Business user enters BA in bktxt . In user exit iam passing bktxt field to bseg-gsber. But BA is not updating in tax line items. Here iam giving the code which i have written in my user exit. Pls guide me what to do aprt from this.
IF bkpf-bktxt IS NOT INITIAL.
    t_gsber = bkpf-bktxt.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
    cobl-gsber = t_gsber.
ENDIF.
IF bseg-hkont EQ '0000098511' OR bseg-hkont EQ '0000098521' OR bseg-hkont EQ '0000098583'.
    bseg-gsber = t_gsber.
ENDIF.

update like below:-
UPDATE dbtab FROM TABLE itab. or
UPDATE (dbtabname) FROM TABLE itab.

Enhancement for tax line items to post Business area level

Hi Gurus,
My Client has Business area at state wise. he wants to state wise Tax reports.
Can any one help me how to post tax line items at Business area level.
Please help me if any one know how to do Enhancement on this.
Appreaciate your great help.
Regards,
Ashok

Hi Gurus,
Please help on above post.
Regards,
Ashok

Business area not defaulted for tax line via OKC9 or OBBH

Hi SAP gurus,
I had created subsitution rule in both FI and CO, OBBH and OKC9, which did not to default business area into the tax line.
In OBBH, it was overwritten by SAP standard to blank during debug, OSS explains that due to integration with other sub modules, it does not allow. In OKC9, since tax is balance sheet account, it does not work.
I had also tick "business area financial statement" in global parameter setting.
Could any gurus advise ?
Reagrds,
Soo Wan

Dear Eric,
Please help, I have the same problem;
For transaction FAGL_FC_VAL foreign currency valuation new journal entries are generated for foreign exchange profit/ loss, it is done in batch proces but while executing batch it is asking foe cost element to be updated, i have fixed cost center in OKB9 for Business Area ( but i am having two cost centers for two business area for single cost element ie GL- Forex Gain/ loss.
I need tp put Business area manually for each line item while running the batch.
We are in ECC 6.0
I want to develope Substitution, please advice
Substitution for FI ????
Substitution for Co????
you can communicate me on neeleshpitaleattherateyahoodotcodotin or neeleshpitaleattherategmaildotcom
Your help in this will be highly appreciated,
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Nilesh

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Hi All,
I have item and tax lines in the inbound file . I need to bring it .
Wrokaround :
I can generate tax line with tax control amont in header level / populating tax classification code in Item Line . But my requirement is to bring tax line as per the inbond file.
Appreciate if you can provide sample code /suggestion.
Thanks,
Arya

First of all are you setting up your EBTax as rule based engine or you want it to behave as in 11i i.e you are using the STCC(Standard Tax Classification Code) option.
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In some of our sales orders items (without subsequent documents), SAP disables fields Material Nr and Item Category. Can you please help on the reasons for this? Please note that we do not use configurable materials.
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Hi,
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PO updation error for Requisitions (BANFN ) and Item (BNFPO) fields

Dear Friends,
I am updating the Requisitions (BANFN ) and Item (BNFPO) fields via ME22N with using BDC for my PO.
But I am getting the following error when I have checked in my session .the error is
" PO item cannot be retrosp. converted into order-dependent 3rd-party item "
What does it mean?
Thanks,
Sridhar Reddy.

Hi Shanti,
What is the error message returned by the BAPI? you can have a look at the RETURN internal table, there you will find all errors passed by the BAPI.
To change the limit value of the PO you can use the following steps:
1. Declare the PO limit internal table:
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    t_polimit-limit = the desired LIMIT_VALUE
    t_polimit-exp_value = the desired EXPECTED_VALUE
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      EXPORTING
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        poheader          = wa_poheader
        poheaderx         = wa_poheaderx
        testrun           = g_testrun
        memory_uncomplete = g_memory_uncomplete
        memory_complete   = g_memory_complete
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        no_authority      = g_no_authority
        no_price_from_po = g_no_price_from_po
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        poitemx           = t_poitemx
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      EXCEPTIONS
        OTHERS            = 1.
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Edited by: Fandi Kusmawardi on Mar 26, 2008 9:38 AM

User exit for change PO (me22n) for save header and item text.

Hi Experts,
I have a requirement to read the header texts/item text at run time .
please tell me is there any save user exit for tc me22n .
Thanks in Advance.
Paresh

Transaction Code - ME21N                    Create Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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ORA-01400 - not null column with default value and item with authorization

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I should add - I guess I can always put my own custom process in to replace the DML. Just seems like a simple thing - if the value doesn't appear on the debug, isn't set with any default value... don't include it in the DML.

Relation column for Tax Line and Item Line in AP Invoice Ditributions 11i

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