Scrap receiving in MIRO
Dear all ,
In subcontarcting PO we have sent 150 kg material, In PO we have scrap as line item 25 kg out of this 150 Kg Now at the Time of GRn 125 kg is 101 mvmt and 25 Kg scrap 545 mvmt it carried out .
But in MIRO entries for 125 kg only is available , how to handle this 25 kg scrap?
as we need to pay for 150 kg to vendor . Pl guide
Regards
Hi.
Uncheck GR-based invocie verification in PO->Invocie tab so that you can post the service charge for 150 qty to vendor at the time of invoice.
Regards,
Bharat
Similar Messages
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Subcontracting: Scrap received before subcontracting product
All SAP Gurus,
We are sending components for subcontracting.
Subcontractor is returning us the finished goods along with the scrap.
Iu2019m aware of the subcontracting cycle including scrap.
But, now subcontractor has sent us the scrap prior to the delivery of finished goods.
How this scenario can be mapped.
Regards,
rajanHi Rajan,
Go to MIGO and give Purchase order No then Enter. Then it will show the Finished Product and Components and By Products. Now only Select the By Product / Scrap as Item ok. Donot select other Items and try to Post it.
I dont know whether it is possible or not. Please try this since I havent tried.
Or Take the Scrap using MB1C 531 Mov type or Using MB1B 542 Mov type.
Reg,
Ashok -
Selling of Scrap received with credit of 4% addl. Duty
Hi friends,
Provision of Sales Bills [ Excise Invoicing] with Addl. Duty 4% ie instead of our existing tax pattern 1421 on excise part with 4% on Sales Tax part, a new pattern 1421+4 on excise part with 4% on sales tax part.
For information the amount of addl. Duty 4% is no way can be calculated directly from the basic price of the invoice, since it is from B/E [ Input Document], So in such cases the addl. Duty 4% per mt is to be feedable at the time of preparation of Sales Orders wrt to base input document, to arrive exactly in the output.
Also note that the sales tax 4% has to be calculated on the total arrived after inclusion of 4% addl. Duty.
Please help me
Regards
shrinath.Dear Shrinath
Please make a try with the following:-
1) Create a condition type copying PR00 with C in the field Manual entries. This can be renamed as ZR00
2) Go to V/08 and maintain as follows:-
Step:::CType:::::Description:::::::::::::From::::::To:::
100:::::PR00::::Price:::::::
110:::::ZR00::::Addl.DutyValue
115:::::::::Subtotal for excise:::::::::::::100:::::::110
120:::::JMAN::::Manual excise::::::::::115
125:::::UTXJ::::Tax Jur.code::::::::::::::115
130:::::JMOD::::A/R BED::::::::::::::::::120
135:::::::::::::Base Price::::::::::::::::::::115
140:::::JEX2::::A/R BED::::::::::::::::::::130
145:::::JAED::::A/R AED:::::::::::::::::::115
150:::::::::::::Base Price+ED::::::::::::::135::::::::140
155:::::JEXA::::A/R AED::::::::::::::::::::145
160:::::JSED::::A/R SED::::::::::::::::::::115
165::::::::::::BaseBEDAED:::::::::::::150::::::::155
170:::::JEXS:::A/R SED:::::::::::::::::::::160
175:::::JCES:::A/R CESS::::::::::::::::::115
176::::::::::::BaseBEDAED+SED::::165:::::::::170
180:::::JCED:::A/R CESS:::::::::::::::::::175
185:::::JECS:::A/R ECess::::::::::::::::::140
190:::::JECX:::A/R Ecess:::::::::::::::::::185
195:::::JA1X:::A/R SHrCess::::::::::::::::140
200:::::JA1Y:::A/R SHrCess::::::::::::::::195
205::::::::::BaseBEDECess::::::::::::::176::::::::185
210::::::::BaseBEDECess+SHcess:::200::::::::205
215:::::JIN7::::A/R CST Payable:::::::::::210
220::::::::::Net for TCS :::::::::::::::::::::::::205::::::::::215
225:::::ZTCS:::Tax Coll.at source:::::::::::220
Now in your sale order, you can manually enter the condition type ZR00 and its value so that duty components will be taken care of automatically.
thanks
G. Lakshmipathi
ps:- really this took a more time for me -
Movement type for material received at depot
hi all,
what is movement type used for receiving material(MIRO) at depot . is it same 101.?
as i alredy use this movement type to update RG23 C Register .
shall i use same movement type for RG23d also???Hi
It is also 101 and the register is Rg23D
Reg
Raja -
Hello friends,
We have as scenario as follows.
In a subcontracting PO, 20 kg of FG is ordered against supply of 22 kg of raw material & 2 kg of scrap which gets generated in process. Now GR is done for 20 kg of finished goods & 2 kg of scrap. In MIRO system picks up the GR quantity & Price for finished goods which is 20 kg. But actually vendor has processed 22 kg of material & he has charged accordingly. How to capture processing charge for 22 Kg. of raw material in MIRO? One way out seems to be changing the value in MIRO. Is there any other way to overcome this?
Thanks in advance
SandeepService Charges are apply on finished goods not on raw material issued to Subcontractor. You should ask your subcontractor to quote a charges for making a ctn or 1 Kg finsihed good. In this case either raw material issued extra or below the service charges remains same.
Regarding your query it is not standard practice to trigger service charges on issued material.
If it helps, kindly give points.
Regards,
RM -
Follow-up question on ZXM08U16 table E_TDRSEG (function group XM08)
Rich's suggestion worked (on how to retype the E_TDRSEG table received from MIRO by include ZXM08U16 in the function group XM08.
Before asking my new follow-up question, let me recap the original SAP typing of this table and the way I've retyped it (following Rich's instructions):
The original SAP typing is:
E_TDRSEG TYPE MMCR_TDRSEG
TYPES: mmcr_tdrseg TYPE mmcr_drseg OCCURS 0,
TYPES: BEGIN OF mmcr_drseg_co.
INCLUDE STRUCTURE cobl_mrm_d.
TYPES: cr LIKE drseg_cr OCCURS 0,
unpl_refwr TYPE refwr,
END OF mmcr_drseg_co.
TYPES: BEGIN OF mmcr_drseg.
INCLUDE STRUCTURE drseg.
TYPES: cr LIKE drseg_cr OCCURS 0,
co TYPE mmcr_drseg_co OCCURS 0,
sm LIKE drseg_sm OCCURS 0,
charact TYPE rbcharact_instance OCCURS 3,
"instances of characteristics
uebgmat TYPE matnr,
uebrblgp TYPE rblgp,
selkz_db TYPE selkz,
rblgp_old TYPE rblgp, "rblgp before aggregation
END OF mmcr_drseg.
I retyped this as follows:
TYPES:
ty_cobl_mrm_d TYPE cobl_mrm_d,
ty_drseg_cr TYPE STANDARD TABLE OF drseg_cr with DEFAULT KEY,
ty_drseg_sm TYPE STANDARD TABLE OF drseg_sm with DEFAULT KEY,
ty_charact TYPE STANDARD TABLE OF rbcharact_instance with DEFAULT KEY,
BEGIN OF ty_mmcr_drseg_co.
INCLUDE TYPE ty_cobl_mrm_d.
TYPES:
cr TYPE ty_drseg_cr ,
unpl_refwr TYPE refwr,
END OF ty_mmcr_drseg_co,
ty_co TYPE STANDARD TABLE OF ty_mmcr_drseg_co
WITH DEFAULT KEY,
BEGIN OF ty_mmcr_drseg.
INCLUDE TYPE drseg.
TYPES:
cr TYPE ty_drseg_cr,
co TYPE ty_co,
sm TYPE ty_drseg_sm,
charact TYPE ty_charact, "instances of characteristics
uebgmat TYPE matnr,
uebrblgp TYPE rblgp,
selkz_db TYPE selkz,
rblgp_old TYPE rblgp, "rblgp before aggregation
END OF ty_mmcr_drseg.
DATA:
x_mmcr_drseg TYPE mmcr_drseg,
x_mmcr_drseg_oo TYPE ty_mmcr_drseg,
it_mmcr_drseg TYPE STANDARD TABLE OF ty_mmcr_drseg,
x_drseg_cr TYPE drseg_cr,
x_drseg_sm TYPE drseg_sm,
x_drseg_co TYPE ty_mmcr_drseg_co.
But here's my question. To load the new table from the SAP table, I've had to use the code below. Is there any way to simplify this code? (I don't think there is because the drseg structure is included in the old and the new, so you can't simply say new-drseg = old-drseg. But maybe there's another way to do it and I'm not seeing it. Also, note that I had to loop on each of the inner three tables because it wouldn't compile when I tried statements of the form "new-table[] = old-table[].)
LOOP AT e_tdrseg INTO x_mmcr_drseg.
x_mmcr_drseg_oo-anln1 = x_mmcr_drseg-anln1.
x_mmcr_drseg_oo-anln2 = x_mmcr_drseg-anln2.
x_mmcr_drseg_oo-aplzl = x_mmcr_drseg-aplzl.
x_mmcr_drseg_oo-arewr = x_mmcr_drseg-arewr.
x_mmcr_drseg_oo-areww = x_mmcr_drseg-areww.
x_mmcr_drseg_oo-aufnr = x_mmcr_drseg-aufnr.
x_mmcr_drseg_oo-aufpl = x_mmcr_drseg-aufpl.
x_mmcr_drseg_oo-basme = x_mmcr_drseg-aufpl.
x_mmcr_drseg_oo-bedat = x_mmcr_drseg-bedat.
x_mmcr_drseg_oo-begru = x_mmcr_drseg-begru.
x_mmcr_drseg_oo-bewae = x_mmcr_drseg-bewae.
x_mmcr_drseg_oo-ekgrp = x_mmcr_drseg-ekgrp.
x_mmcr_drseg_oo-bpmng = x_mmcr_drseg-bpmng.
x_mmcr_drseg_oo-bprme = x_mmcr_drseg-bprme.
x_mmcr_drseg_oo-bpumn = x_mmcr_drseg-bprme.
x_mmcr_drseg_oo-bpumz = x_mmcr_drseg-bpumz.
x_mmcr_drseg_oo-bpwem = x_mmcr_drseg-bpwem.
x_mmcr_drseg_oo-bprem = x_mmcr_drseg-bprem.
x_mmcr_drseg_oo-bsmng = x_mmcr_drseg-bsmng.
x_mmcr_drseg_oo-budat = x_mmcr_drseg-budat.
x_mmcr_drseg_oo-bukrs = x_mmcr_drseg-bukrs.
x_mmcr_drseg_oo-bwtar = x_mmcr_drseg-bwtar.
LOOP at x_mmcr_drseg-cr INTO x_drseg_cr.
APPEND x_drseg_cr TO x_mmcr_drseg_oo-cr.
ENDLOOP..
LOOP at x_mmcr_drseg-co INTO x_drseg_co.
APPEND x_drseg_co TO x_mmcr_drseg_oo-co.
ENDLOOP..
LOOP at x_mmcr_drseg-sm INTO x_drseg_sm.
APPEND x_drseg_sm TO x_mmcr_drseg_oo-sm.
ENDLOOP..
x_mmcr_drseg_oo-charact = x_mmcr_drseg-charact.
x_mmcr_drseg_oo-uebgmat = x_mmcr_drseg-uebgmat.
x_mmcr_drseg_oo-uebrblgp = x_mmcr_drseg-uebrblgp.
x_mmcr_drseg_oo-selkz_db = x_mmcr_drseg-selkz_db.
x_mmcr_drseg_oo-rblgp_old = x_mmcr_drseg-rblgp_old.
ENDLOOP.Hi
I don't think, I'm agree with you, u can only replace some statament:
LOOP AT E_TDRSEG INTO X_MMCR_DRSEG.
X_MMCR_DRSEG_OO-ANLN1 = X_MMCR_DRSEG-ANLN1.
X_MMCR_DRSEG_OO-ANLN2 = X_MMCR_DRSEG-ANLN2.
X_MMCR_DRSEG_OO-APLZL = X_MMCR_DRSEG-APLZL.
X_MMCR_DRSEG_OO-AREWR = X_MMCR_DRSEG-AREWR.
X_MMCR_DRSEG_OO-AREWW = X_MMCR_DRSEG-AREWW.
X_MMCR_DRSEG_OO-AUFNR = X_MMCR_DRSEG-AUFNR.
X_MMCR_DRSEG_OO-AUFPL = X_MMCR_DRSEG-AUFPL.
X_MMCR_DRSEG_OO-BASME = X_MMCR_DRSEG-AUFPL.
X_MMCR_DRSEG_OO-BEDAT = X_MMCR_DRSEG-BEDAT.
X_MMCR_DRSEG_OO-BEGRU = X_MMCR_DRSEG-BEGRU.
X_MMCR_DRSEG_OO-BEWAE = X_MMCR_DRSEG-BEWAE.
X_MMCR_DRSEG_OO-EKGRP = X_MMCR_DRSEG-EKGRP.
X_MMCR_DRSEG_OO-BPMNG = X_MMCR_DRSEG-BPMNG.
X_MMCR_DRSEG_OO-BPRME = X_MMCR_DRSEG-BPRME.
X_MMCR_DRSEG_OO-BPUMN = X_MMCR_DRSEG-BPRME.
X_MMCR_DRSEG_OO-BPUMZ = X_MMCR_DRSEG-BPUMZ.
X_MMCR_DRSEG_OO-BPWEM = X_MMCR_DRSEG-BPWEM.
X_MMCR_DRSEG_OO-BPREM = X_MMCR_DRSEG-BPREM.
X_MMCR_DRSEG_OO-BSMNG = X_MMCR_DRSEG-BSMNG.
X_MMCR_DRSEG_OO-BUDAT = X_MMCR_DRSEG-BUDAT.
X_MMCR_DRSEG_OO-BUKRS = X_MMCR_DRSEG-BUKRS.
X_MMCR_DRSEG_OO-BWTAR = X_MMCR_DRSEG-BWTAR.
X_MMCR_DRSEG_OO-CR[] = X_MMCR_DRSEG-CR[].
X_MMCR_DRSEG_OO-CO[] = X_MMCR_DRSEG-CO[].
X_MMCR_DRSEG_OO-SM[] = X_MMCR_DRSEG-SM[].
X_MMCR_DRSEG_OO-CHARACT = X_MMCR_DRSEG-CHARACT.
X_MMCR_DRSEG_OO-UEBGMAT = X_MMCR_DRSEG-UEBGMAT.
X_MMCR_DRSEG_OO-UEBRBLGP = X_MMCR_DRSEG-UEBRBLGP.
X_MMCR_DRSEG_OO-SELKZ_DB = X_MMCR_DRSEG-SELKZ_DB.
X_MMCR_DRSEG_OO-RBLGP_OLD = X_MMCR_DRSEG-RBLGP_OLD.
ENDLOOP.
If you want to use APPEND statament u need to refresh the target table at very loop:
LOOP AT E_TDRSEG INTO X_MMCR_DRSEG.
X_MMCR_DRSEG_OO-ANLN1 = X_MMCR_DRSEG-ANLN1.
X_MMCR_DRSEG_OO-ANLN2 = X_MMCR_DRSEG-ANLN2.
X_MMCR_DRSEG_OO-APLZL = X_MMCR_DRSEG-APLZL.
X_MMCR_DRSEG_OO-AREWR = X_MMCR_DRSEG-AREWR.
X_MMCR_DRSEG_OO-AREWW = X_MMCR_DRSEG-AREWW.
X_MMCR_DRSEG_OO-AUFNR = X_MMCR_DRSEG-AUFNR.
X_MMCR_DRSEG_OO-AUFPL = X_MMCR_DRSEG-AUFPL.
X_MMCR_DRSEG_OO-BASME = X_MMCR_DRSEG-AUFPL.
X_MMCR_DRSEG_OO-BEDAT = X_MMCR_DRSEG-BEDAT.
X_MMCR_DRSEG_OO-BEGRU = X_MMCR_DRSEG-BEGRU.
X_MMCR_DRSEG_OO-BEWAE = X_MMCR_DRSEG-BEWAE.
X_MMCR_DRSEG_OO-EKGRP = X_MMCR_DRSEG-EKGRP.
X_MMCR_DRSEG_OO-BPMNG = X_MMCR_DRSEG-BPMNG.
X_MMCR_DRSEG_OO-BPRME = X_MMCR_DRSEG-BPRME.
X_MMCR_DRSEG_OO-BPUMN = X_MMCR_DRSEG-BPRME.
X_MMCR_DRSEG_OO-BPUMZ = X_MMCR_DRSEG-BPUMZ.
X_MMCR_DRSEG_OO-BPWEM = X_MMCR_DRSEG-BPWEM.
X_MMCR_DRSEG_OO-BPREM = X_MMCR_DRSEG-BPREM.
X_MMCR_DRSEG_OO-BSMNG = X_MMCR_DRSEG-BSMNG.
X_MMCR_DRSEG_OO-BUDAT = X_MMCR_DRSEG-BUDAT.
X_MMCR_DRSEG_OO-BUKRS = X_MMCR_DRSEG-BUKRS.
X_MMCR_DRSEG_OO-BWTAR = X_MMCR_DRSEG-BWTAR.
REFRESH: X_MMCR_DRSEG_OO-CR,
X_MMCR_DRSEG_OO-CO,
X_MMCR_DRSEG_OO-SM.
APPEND LINES OF: X_MMCR_DRSEG-CR TO X_MMCR_DRSEG_OO-CR,
X_MMCR_DRSEG-CO TO X_MMCR_DRSEG_OO-CO
X_MMCR_DRSEG-SM TO X_MMCR_DRSEG_OO-SM.
X_MMCR_DRSEG_OO-CHARACT = X_MMCR_DRSEG-CHARACT.
X_MMCR_DRSEG_OO-UEBGMAT = X_MMCR_DRSEG-UEBGMAT.
X_MMCR_DRSEG_OO-UEBRBLGP = X_MMCR_DRSEG-UEBRBLGP.
X_MMCR_DRSEG_OO-SELKZ_DB = X_MMCR_DRSEG-SELKZ_DB.
X_MMCR_DRSEG_OO-RBLGP_OLD = X_MMCR_DRSEG-RBLGP_OLD.
ENDLOOP.
Max -
Hi Everyone,
Is there a report where I can find all down payments made to all the vendors in F-47 so that when an invoice is received via Miro we can check whether the vendor has a down payment. Sometimes invoices are processed and the payment block is not removed and overpaid the vendor. Can any one tell me if there is any report or any way to do this.
Thanks in Advance
Srikanthin addition to tracy you can use this report:
S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
Pls assign points as way to say thanks -
Cost settlement only for assets that have been paid
Dear all,
i need to do, at the end of the month, the cost settlement from wbs to asset only for the the part of asset that have been paid.
I don' t know how to do this using standard sap funcionalities.
Theonly way that we think to use is:
- setlle of the entire wbs
- transfer posting (FI) from asset to wbs of the part that have not been paid.
Some of you can help me?
thanks
ElenaHello friend,
Because I do not understand your requirement to capitalize from AuC to final asset only only those costs for goods/service that have been paid - I would like to give warning that you may not have the requirement correct.
This would not be your fault, but the fault of the accounting users giving you the requirement is my guess.
Receiving against PO may be MIGO, and then posting the vendor's invoice later on when it's received, is MIRO usually.
The actual payment to the vendor is a subsequent posting known as a check cut. The accounting for a check cut does not create the AuC value, nor does it meet any accounting requirement for capitalization.
The accounting requirement for capitalization in almost all countries would be MIGO. Because we have posted the receipt of goods or services, we now owe a vendor somewhere. The liability will be in your non-specific vendor account, GR/IR which stands for Good Received/Invoice Received. MIRO clears out the amount from your GR/IR account, moving it to your reconciling account in the g/l for a specific vendor sub-ledger account. The check cut then removes specific liability from reconciling account, and removes cash from g/l cash account.
Recognizing that we owe the cost of the goods receipt MIGO, it is already fair and required to capitalize the costs to final assets and commence depreciation expense (assumption you have placed the capital fixed assets into service).
So, neither MIRO nor check cut should delay your capitalization from AuC to final completed assets unless your requirement is different that SAP basic scenario. Regards -
hi all i wnt to know what is mean by tds certificate.
I came to know a tds cetificate is generated for every invoice to be payed am i correct ?
and these tds certificate details are stored in
following tables
jai_ap_tds_payments
jai_ap_tds_f16_dtls_v
ja_in_ap_form16
Please provide some information about TDS CERTIFICATE AND THIS FOR16.
thanks for all in advanceDear Mahesh
Actually Provision for TDS is a concept where
1. TDS should be deducted by the company that is receiving the services.
2. Let us take a example
3.Let us say, that a Purchase Order is raised for the Services to be received.((Freight Vendor)
4. Also, the services have been received through ML81N T Code.
5.The entry for the above services would be
Debit Expendiutre on services account
Credit Service Received/ Invoice Received(equal to GR/IR Clearing) Clearing Account.
After this we have to receive the Invoice for the services from Service Vendor.
6.Let us say actually, the purchase order is raised on 25th March 2008 and Service Received are on 30th March 2008. Then if the client is following the fiscal year April 2007 to March 2008, he needs to close the Fiscal Year 07-08 by march 31st 2008.
7.If by 31 st March 2008, the Invoice on service expenses is not received and is received say, some where in the month of June 2008 by the company, then the company has to PROVIDE the TDS on the Service Expenses.through T code - J1INPR before the closure of the Accouting year 07-08.
This is the meaning of Provision for TDS.
8.Once the Invocie is received and MIRO is done, then system would automatically calculate the TDS on the Invoice amount.
9.Here, the system has done the TDS calculation twice.
9a - once thorugh T code J1INPR - Provision for TDS
9b - once when invoice is booked through MIRO.
10.So we should calculate the TDS while doing MIRO, but then we have to reverse the Provision for TDS
using T code - J1INUT.
11. Then in effect, the TDS calculated would be only once by the system.
Hope this clarifies your doubt on Provision for TDS.
Regards
Rishikesh -
Hi All,
In sub contracting for each vendor separate tolerance norms are there for each vendor.
For Ex:
To get 100 nos of SF from diiferent vendors norms are there
for vendor ABC 5% tolerance
for vendor CBA 2% tolrence
means for vendor out of 100 nos 5 pieces can be rejected as scrap & while doin MIRO Paynig money for that 95 pieces .
I recieved 100 pieces & in quality inspection i rej 5 pieces
while doing MIRO it is Showing for 100 pieces.But as per client requirement in MIRO payment should be done for 95 nos only.
Pls suggest how to solve this issue
thanks & regards
vrHi VR,
While doing rejection did you scrap to vendor or any defect for which vendor has to pay?
If you chose some defect for which company has to pay then vendor will be paid fully for 100 quantity and not for 95 quantity.
so it can be one of the reason.
Please check 122 document for the same.
Regards,
Aakash -
Combination of GR/IR control not allowed for external services
Hi,
I need to uncheck the field GR-Based IV (EKPO-WEBRE) in the SERVICE PO but I receive the message :
"Combination of GR/IR control not allowed for external services"
I want to allow the user to receive Invoices (MIRO) before the Service Entry (ML81N).
Thanks.
Carlos DurazoHI,
This is a "hard coded" option and cannot be removed.
If you want to be able to post invoices for services before the GR (acceptance) then you could consider using "normal" POs for these (without item category "D") abd use material masters (DIEN material type) or describe the service in text.
External services POs are only really suited to complex services or services that need a two step GR process (Service entry and acceptance).
Far too many organisations use the service entry sheet option when "normal POs" would be far better.
Steve B -
IProcurement-Variable Pricing Method on Blanket Orders
When issuing a blanket release that has varible pricing on the blanket order the price entered during the blanket release process in iProcurement does not transfer back to Native Oracle. The blanket price appears in Native Oracle and it should be the price entered during the release in iProcurement. Since the release price is not populating the Native Oracle Release AP can not process payment as the unit price and amount are incorrect.
Hi again Kishore,
I'm afraid I need a little bit more assistance if you don't mind. I'm not progressing the appearance of a message at all so I've obviously not set the tolerances up properly but cannot see where.
As mentioned, in OMR6 section 'LA', I've set a tolerance of 10% for testing purposes but haven't updated the absolute side at all i.e. it is blank because the values used could vary enormously depending upon contract size and the button "do not check" is still ticked for that option.
So as I understand it, if invoices are received via MIRO and that total exceeds the "expected value" + 10% of the PO then a message should appear in MIRO at this point. But currently it's just accepting all invoices without any message at all.
I know I can't be too far away from the solution but I must admit I've found no clues in all the detail I've read so far.
Thanks in advance
Regards
Jim -
Error: account determination. table T030 key IN00 KDT
hi,,
while I'm posing an Invoice received thorough MIRO, I'm getting the following error
"ERROR IN ACCOUNT DETERMINATION: TABLE T030 KEY IN00 KDT",
I've received goods value $100 with out tax, when I'm entering Inv.Received $110, including tax of $10,
I have done this a lot of time I didn't get any error. but this time I'm getting an error.
I'm very great full to you, if I close this....
thanks you & regards
msrHi MSR,
I think this i the problem with Tax code kindly check it,
Go to T- code OB40 and check the account assignment to the Account key KDT.
Regards,
Vasu. -
How do I stop my wife's iPad from receiving all of my texts to and from my iPhone. I ready to scrap all things apple
You could create the new Apple ID for her and keep the existing one for you.
If you need/want to keep the same ID, perhaps this article will help: http://support.apple.com/kb/HT5538
~Lyssa -
Exprees document update was terminated received from author "laxman"in miro
Hi MM experts
My user trying to create invoice wth reference po no in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
Invoice document 5105785402 2011 could not be created
IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
THIS NUMBER IN SM13.PLZ SUGGEST
Regards
MohanThis type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
In your case there is change in number range assignment in current number.....
Check the last consumed number in the system and assign the coming number range in current number...
Hope this may help you.
BR,
Patil
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I used my ipod as a hard drive to move my music from my old windows laptop to the new. The music all shows up in my folder for itunes music but not in my itunes program. What am I doing wrong?
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Dear All, I have a requirement to trace a purchase order from a accounting document. I searched in tables - rbkp,rseg.. bkpf,bseg.. bsik,bsak.. But I couldn't. Can anybody help me? Best regards, Sridhar S
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Embed Livecycle Form in Java Applikation
Hi, we are using Adobe Acrobat 9 to create Livecycle Forms. Is there a way to display or embed livecycle forms in a Java Apllication. I know there was a java bean from adobe for displaying pdf's but it doesn't seem that this java viewer is compatible