Sales shouldnt be allowed to chnage once invoice iscreated.
hi,
sales shouldnt be allowed to chnage once invoice iscreated and posed.I mean it should not allow addition of new line item or increase in quantity in sale order.
Regards
alec
Hi Alecsata,
One way is you create a status profile and assign it to your item categories.
So when sales order will create then a block will set automatically.
Your super user will check and remove the block then you are eligible to do the delivery and billing.
Next time when somebody will try to add the item then he is able to do that but cant deliver it because of the block.
Regards,
MT
Similar Messages
-
How to Restrict Return Sales Order with reference to a cancelled invoice
SAP Standard is allowing to create Return Sales Order with reference to a cancelled invoice which practically should not be allowed.
Has any body worked on this problem and what could be the possible solutions so that return sales orders can not be created against a cancelled invoice.
Kindly share your possible solutions.Hi Standard Process will not allow to create a Sales Order With Cancelled invoice,
Kindly go through at Copy Controls
T.CODE:VTAF
in that some body might have maintained between S1 invoice to RE Sales Document.
Remove the settings then u will be not able to create Sales Order w.r.t to Cancelled Document.
Rewards if Usefull
B.Shyam Sunder
SAP SD Consultant -
Delivery is invoiced fully so system should not allow to create 2nd invoic
hi Expert,
my issue is, once invoice is created for delivery.
system should not allow user to create
second invoice for same delivery number.
where to check the confiurtion to stop such
behaviour
waiting for your reply
thanks
AliciaHi Alicia
In the copy control from delivery to invoice - T code VTFL
you can maintain the copy routines. try maintaining routine
3-- which is delivery reatled header
4-- which is delivery related item
also at item level copy control you may add the check in billign quantites
this would stop formc reating another invocie
Hope this helps
Thanks
Akasha -
No taxes on sales/purch.are allowed for account 413001 1000, Z3 is not allo
Hi All,
I am getting the error message when i am creating the excise invoice in j1iin
No taxes on sales/purch.are allowed for account 413001 1000, Z3 is not allowed
Message no. FS217
Plz Help
Regards.Hi Abid
Trying to answer your question, can you please let me know what do you mean by "<b>Z3</b>"??
Also if my understanding is correct, 413001 is the respective GL account for Excise Duty Payable and 1000 is your Sales Org?? Correct me if I am wrong.
Thanks
G. Lakshmipathi -
I receive a personal link in an email from Adobe telling me that my account has been charged, but I am not allowed to view my invoices ???
Go to adobe.com. If you're not already logged in with your adobe id, log in. Under your name you should see a small button that says "manage account." Click it. Next select "Plans & Products." Under the Plans section, click "Manage Plan." On the new page, on the right is a "Billing History" section (it may take a second or to two to load to invoice info). Click the small print icon all the way to the right. You'll get a PDF form that you can download or print. Good luck.
-
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not al
Hi ,
While posting in MIRO , the below error message is coming.
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not allowed .
this account is P& L statement account with Tax category blank in master data.
please help me how to solve this issue..
Thanks & regards,
Hari priyaHi,
Is it the Z message?, if so validations are hitting this message.
'posting without tax allowed ' has a relevancy only when you have tax category being filled up on the master data.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant -
The pricing procedure in Sales order is not getting copied into invoice
The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problemHi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath -
Error in MIRO - " No taxes on sales/purch.are allowed for account 174600
Hi freinds,
a have created new condition type for PO maintained the same Pricing procedure also .now my problem is while doing miro it is showing an error that " No taxes on sales/purch.are allowed for account 174600 1000, V0 is no is not allowed "
pls help me out .
regards,
RashmiHi
Fo to FS00 enter your GL and company code go to change made and then go to contoal data tab and then in Tax category
select * or as per your requirment.
regards -
Residual payment should not allow more than Vendor Invoice
Hi,
Eg: Vendor has booked invoice 5000 INR, when user make payment through F-53 or F-58 through "Residual" payment user can pay more than invoice 5002 INR and below accounting entry is posting.
Bank Cr 5002 INR
To Vendor Dr 5000 INR (Invoice amount)
To Vendor Dr 02 INR Excess than invoice
Business requirement is system should not allow pay more than invoice amount. How to control suggestion would be appreciated.
I have done below settings for your understanding here system configuration.
1. OBA3: Under "Permitted Payment difference" zero for Gain , Loss , Amount, Percent & Adjust Discount By However "Permitted Payment Differences for Automatic write-Off(Function code AD)" zero.
2. OBA4: Cash discount per line item: Zero and Under "Permitted Payment difference" Revenues, Expense, Percent & Cash discount put Zero.
Regards,
Babu.Hi Prashant,
I have restricted many fields to use through screen variant now user can not pay more than Invoice amount except through Residual payment process.
Client side management strongly says that they want to use Partial and Residual payment process options but user should not allow pay more than invoice amount.
If any solution please guide me.
Regards,
Babu. -
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allo
hello gurus
when evere we are doing the billing am getting the prob like this
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allowed
where we can assign cost center in SD
can u pls tell me the procedure
thanks
shameerDear Shameer
Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field "Tax Category" This should solve your problem.
thanks
G. Lakshmipathi -
No taxes on sales/purch.are allowed for account 191100 1000, V0 is not allo
Hi All,
I am going to post MIRO system is giving me below error
No taxes on sales/purch.are allowed for account 191100 1000, V0 is not allowed
Message no. FS217Hi,
a) Is V0 a input tax? Go to FTXP enter the country, enter the tax code and click on the icon properties that would tell you if this is a input tax or output tax with indicator "A" and "V" . If V0 is a input tax then
b) Go to transaction FS00 and check the tax setting for the GL accounts please enable posting with taxes with "*" and then post the document then it should work
Regards
K.R -
No taxes on sales/purch.are allowed for account 2601010 5000, V0 is not
Dear Friends,
While posting the amount from PLA HOLD to PLA account in J1IH ,getting an error
No taxes on sales/purch.are allowed for account 2601010 5000, V0 is not allowed.
This GL is PLA CESS.
What could be the reason.
Thanks
MKSHi,
Goto the GL account and mark the Tax Category in Control Data to * (all taxes allowed). This will solve ur issue.
Thanks
Krishna. -
No taxes on sales/purch.are allowed for account 24910000 5000, V0 is not al
Dear Sir,
While posting the amount from PLA HOLD to PLA account in J1IH ,getting an error
No taxes on sales/purch.are allowed for account 24910000 5000, V0 is not allowed.
This GL is PLA CESS.
What could be the reason.
Thanks
deeptiHi
This is a setting done by FI during G/L account master data creation. Hence the issue. Use T Code FS00 and check the control data for the relevant G/L account. Take the help of the FI consultant to make the changes.
Regards,
Jn. -
Invoice date(future date) in billing shouldnt be allowed
Hi All,
In VF01 , the user can make the invoice date in the future date.
there are few cases which has happened esp. in export invoices.
Need to block this facility.
i.e. User shouldnt allowed to enter future date and it should allowed to enter back date in billing.
I tried with routine 11 in VTFL even though it is allowing to enter future date.
with regards
Azeez.MohdHi,
The standard routine "011" will default billing date = today's date, but it will still be changeable.
In this routine, you have two things you can do:
1. Get the help of ABAPER to add the logic to prevent the user from entering any date later than the proposed Billing Date (FKDAT), then the system will throw an error and will not allow it to be saved.
2. Alternatively, ask ABAPer to make the billing date field (FKDAT) as "Display Only" field.
Hope this helps.
Thanks.
Rgds. -
Document contains some order item more than once - invoice verification
Hi,
we have one cross company stock transfer process in which when a billing is created in SD side, an IDOC will be triggered automatically and create an invoice verification at the MM side.
The problem is some of our billing of this process having an IDOC application error that said.
Document contains same order item more than once
Message no. M8321
Diagnosis
Under the following circumstances, you can settle an order item in an invoice received via EDI more than once:
- Goods-receipt-based Invoice Verification has been defined for the order item.
- The IDoc contains the delivery note numbers of the goods receipts.
System Response
If this is not the case, the system cancels posting of the IDoc.
Question:
1 - The funny thing is IDOC showing 51 IDOC error code message on status record of INVOIC. But the invoice verfication get created in PO history.
2 - I think this error is because we need to make the PO as GR-based Inverifcation. We have flagged it in Vendor master, and Info record, but this indicator is not flag automatically in the PO (and we cannot manually change the PO as this indicator is grey-out). How?
3 - how to solve this error?
ThanksOnce PO history is created, you cannot change the "GR-based-IV" flag. Two options are there before you.
1. Cancel all the GRs & Invoices posted in the STO then system will allow you to update the GR-based-IV flag. After updating this flag repost the GRs and invoices.
2. Create a new STO, now since you have updated the vendor maser & info-record, this flag will automatically get updated during the STO creation itself.
First option is tedious and should be selected only if you can go option 2 is not at all feasible
Maybe you are looking for
-
Was told to cancel my contract by a Verizon supervisor
A few months ago I went into a Verizon store by myself in Monroe NY to get more data for my phone. I'm not that fluent in English and the supervisor there, Kevin, helped me out. At first he was really nice and told me since I had 2 phone lines I was
-
Mac to PC video chat connects only one way?
This may be somewhat off topic for Mac users, but maybe someone in the community can still help me. I have a strange problem using iChat AV 3 on a MacBook and AIM 5.9 on a PC for video chat. I can readily establish video chat when the PC contacts the
-
IT has been installed and uninstalled a hundred time. The tech from Adobe could not get it to open. The people at the computer shop very graciously have tried every thing they can think of. This not only to mention I thought I had a bad disk and b
-
Hi there, I'm facing problem with patchset 10.2.0.4. It appears that installation is haning with information "Loading product information". I've checked installation log files and nothing interesting seems to be there. RDBMS is running on windows ser
-
Restoring backed up data to iPhone 4S
I have reset an iPhone 4S to factory settings by mistake. There should be a backup on the iMac. How do I restore it on the iPhone? Thank you, Federico