See total during creation of invoice
Hello,
I create an invoice using di-api. I read data from a file and insert this into the db.
But in this file tax is rounded on 2 decimals.
After creating the invoice it can happen that the invoice in SBO is 1 eurocent more or less then in my file.
I want to put this cent into expenses on the invoice.
My problem is that, during creating the invoice, I cannot see the document total. Only after creating, but then I cannot change the invoice anymore.
rgds,
John
Thank you.
I will consider this.
Regards,
John
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The environment settings are as follows ...
ORACLE_HOME : /u04/d01/tech_st/11.2.0
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SQL*Plus: Release 10.2.0.3.0 - Production on Wed Mar 21 18:09:54 2012
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
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Total System Global Area 1073741824 bytes
Fixed Size 2035496 bytes
Variable Size 432017624 bytes
Database Buffers 624951296 bytes
Redo Buffers 14737408 bytes
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Variable Size 432017624 bytes
Database Buffers 624951296 bytes
Redo Buffers 14737408 bytes
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Total System Global Area 1073741824 bytes
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Redo Buffers 14737408 bytes
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File created.
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
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SQL*Plus: Release 10.2.0.3.0 - Production on Wed Mar 21 18:10:16 2012
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
Connected.
ORACLE instance shut down.
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
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ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
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sDbPort : 1530
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11:20:20:808 INFO main Locale of the crawler message is "en_US"
11:20:20:808 INFO main URL exclusion rule = (?i:(?:\.gif)|(?:\.jpg)|(?:\.jar)|(?:\.tif)|(?:\.bmp)|(?:\.war)|(?:\.ear)|(?:\.mpg)|(?:\.wmv)|(?:\.mpeg)|(?:\.scm)|(?:\.iso)|(?:\.dmp)|(?:\.dll)|(?:\.cab)|(?:\.so)|(?:\.avi)|(?:\.wav)|(?:\.mp3)|(?:\.wma)|(?:\.bin)|(?:\.exe)|(?:\.iso)|(?:\.tar)|(?:\.png))$
11:20:20:808 INFO main URL exclusion rule = \?.*(.*\+)\1{3}
11:20:20:812 INFO main Document read timeout threshold = 30 second(s)
11:20:20:812 INFO main Crawler default character set is "8859_1"
11:20:20:812 INFO main Crawler default language is "en"
11:20:20:813 INFO main Auto language detection is on
11:20:20:813 INFO main Auto character set detection is off
11:20:20:813 INFO main Document service pipeline is "Default pipeline"
11:20:20:813 INFO main Verbose mode is on
11:20:20:935 INFO main Caching on: directory = /mnt/u08/SOADEVIL/sesdata/Devilses/cache/I1DS8/, max size = 250, action = SES_TASK
11:20:20:935 INFO main Filtering on: filter path = /mnt/u08/SOADEVIL/seshome/ctx/bin/ctxhx, number of filters = 2
11:20:20:935 INFO main MIME inclusions = text/html text/plain application/pdf application/x-msexcel application/vnd.ms-excel application/ms-excel application/x-mspowerpoint application/vnd.ms-powerpoint application/msword
11:20:20:935 INFO main URL table attributes = url, depth, signature, last_modified, status, url_id, access_url, enqueue_status, TITLE, DESCRIPTION, AUTHOR, CRAWLED_DATE, CONTENT_LENGTH, CONTENT_TYPE, LANG, CACHE_FILE_PATH, DS_ID
11:20:20:936 INFO main SQL callback statement is "begin eq_crw.crawler_callback(?,?,?,?); exception when eq_def.search_error then eq_err.raise; when others then eq_err.raise; end;"
11:20:20:936 INFO main Cookie support is enabled
11:20:20:937 INFO main Maximum number of cookies = 300
11:20:20:939 INFO main Maximum number of cookies per host = 20
11:20:20:939 INFO main Maximum size of cookie = 4096 bytes
11:20:20:940 INFO main Cache file deletion is disabled
11:20:20:940 INFO main Crawler plug-in manager class is "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:20:940 INFO main SQL hook ID is "8"
11:20:20:940 INFO main SQL command hook statement is "begin ? := eq_crw.crawler_get_command(?,?,?,?); end;"
11:20:20:940 INFO main SQL response hook statement is "begin ? := eq_crw.crawler_send_response (?,?,?,?,?,?,?,?,?,?,?,?,?); end;"
11:20:20:940 INFO main Crawler launched by schedule "BJ_Cont"
11:20:20:940 INFO main
11:20:20:940 INFO main =================== Crawling status ===================
11:20:20:941 INFO main Crawling started at 9/18/07 11:20 AM
11:20:21:912 INFO main URL manager connecting to Oracle...
11:20:21:974 INFO main connected
11:20:22:586 INFO main Queue manager connecting to Oracle...
11:20:22:631 INFO main connected
11:20:23:497 INFO main Invoking "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:23:501 INFO main URL manager connecting to Oracle...
11:20:23:529 INFO main connected
11:20:23:531 INFO main Initializing crawler plug-in manager "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:23:531 ERROR main SES keystore location: null
11:20:23:532 ERROR main null oracle.search.sdk.crawler.PluginException oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351 oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479 oracle.search.crawler.WebCrawler:begin:1076 ImtCrawler:run:1831 ImtCrawler:main:480
11:20:23:532 ERROR main null oracle.search.sdk.crawler.PluginException oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351 oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479 oracle.search.crawler.WebCrawler:begin:1076 ImtCrawler:run:1831 ImtCrawler:main:480
11:20:23:676 INFO Thread-1 Remote command "reportstatistics" received, argument = "quit"
11:20:23:676 INFO Thread-1 Executing remote command "reportstatistics"
11:20:23:697 INFO Thread-1 Send back remote command execution result
11:20:25:944 INFO main Shutting down all crawling threads...
11:20:25:948 INFO main
11:20:25:949 INFO main =================== Crawling results ===================
11:20:25:949 INFO main Crawling started at 9/18/07 11:20 AM
11:20:25:949 INFO main Crawling stopped at 9/18/07 11:20 AM
11:20:25:949 INFO main Total crawling time = 0:0:5
11:20:25:949 INFO main
11:20:25:954 INFO main Total number of documents fetched = 0
11:20:25:954 INFO main Document fetch failures = 0
11:20:25:954 INFO main Document conversion failures = 0
11:20:25:954 INFO main Total number of unique documents indexed = 0
11:20:25:954 INFO main Total data collected = 0 bytes
11:20:25:954 INFO main Total number of non-indexable documents = 0
11:20:25:955 INFO main
11:20:25:955 INFO main Number of times disk cache is full = 0
We have followed the installation details provided in "SESAdmiistratorGuide".
In that guide.... during creation of Content Database source he did not mention any entry for "SES keystore location", and the exception which we are getting is related to "SES keystore location: null" (please look into the exception stack).
could you please guide us.
Thanks
peter. -
Error during Creation of Product Group
Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar -
Hi Experts,
There is an issue I am facing while creating BBP, the slices in table DFKKMOP are having another tax determination code being picked up along with the right tax detemination code.
E.g. -> In EK02 for the BBP I have configured tax determination code ZA for main 0051 and sub 0050 for all the company codes, but it is also picking ZX which I have configured for main 100 - sub 202,203 , main - 200 sub 202,203 , main 300- sub 202,203.
Strangely In the table DFKKMOP the tax determination code ZX is coming in the line which has main 0051 and sub 0050.
I dont understand why ZX is being shown in the field BB grouping - Budget Billing: Grouping Key for Tax Determination Code.
I have double checked the customizing in EK02 and I dont find this tax determination code being defined for main 0051/sub 0050, then why is it being picked up for BBP line item in table DFKKMOP.
Any suggestions are appreciated.Well the issue was during creation of BBP items in DFKKMOP the VAT corresponding to Main/Sub 100/ 3xx was being picked up and when I adapted the tax determination code there. The items was created without any split.
For the second one PA issue, well in this case the tax determination in the standard during the creation of PA invoice via EA27 is happening on the date of execution and not on the selection date or posting date. This is because in SPRO the config. of invoicing <<Define Basic Settings for Invoicing>>
has <<Date type for tax determination in Invoicing for Part. Bills.>> set to <<tax determination in invoicing based on entry date>> that is why it takes the execution date into consideration.So even when we do a posting for SOLLDAT in future to take another tax code it doesnt take that SOLLDAT instead takes todays execution date for which the new tax code is not valid.
To overcome this issue either we need to make the new tax code valid from date in past ie. before the date of execution or we need to change this parameter in customizing <<Define Basic Settings for Invoicing>> to <<tax determination in invoicing based on Posting date>>.
Voilà! -
RC-00118: Error occurred during creation of databas
On 11.5.9 with windows, while running the clone with the following command:
perl adcfgclone.pl dbTier
The following error occurs:
Connected to an idle instance.
ORACLE instance shut down.
Connected to an idle instance.
ORACLE instance started.
Total System Global Area 581506616 bytes
Fixed Size 452152 bytes
Variable Size 402653184 bytes
Database Buffers 167772160 bytes
Redo Buffers 10629120 bytes
Control file created.
alter database open resetlogs
ERROR at line 1:
ORA-01194: file 1 needs more recovery to be consistent
ORA-01110: data file 1: '/u1/TEST/testora/testdata/system01.dbf'
alter tablespace TEMP add tempfile '/u1/TEST/testora/testdata/temp01.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP add tempfile '/u1/TEST/testora/testdata/temp02.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
ALTER DATABASE RENAME GLOBAL_NAME TO "TEST.zexsa.com"
ERROR at line 1:
ORA-01109: database not open
-------------------ADX Database Utility Finished---------------
RC-00118: Error occurred during creation of database
Raised by oracle.apps.ad.clone.ApplyDatabase
StackTrace:
java.lang.Exception: Control file creation failed
at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:658)
at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:328)
at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:304)
at oracle.apps.ad.clone.ApplyDBTier.<init>(ApplyDBTier.java:154)
at java.lang.reflect.Constructor.newInstance(Native Method)
at oracle.apps.ad.clone.util.CloneProcessor.run(CloneProcessor.java:68)
at java.lang.Thread.run(Thread.java:479)
I found note no. 375389.1 similar to this issue.
Any body guide me, about solution no-1, how i can apply it.
after running perl adcfgclone.pl dbTier
my DB is on above mentioned stage....SQL*Plus: Release 10.2.0.4.0 - Production on Sun Feb 13 21:52:19 2011
Copyright (c) 1982, 2007, Oracle. All Rights Reserved.
Connected to an idle instance.
SQL> startup mount;
ORACLE instance started.
Total System Global Area 1073741824 bytes
Fixed Size 1271540 bytes
Variable Size 427821324 bytes
Database Buffers 633339904 bytes
Redo Buffers 11309056 bytes
Database mounted.
SQL> recover database using backup controlfile until cancel;
ORA-00283: recovery session canceled due to errors
ORA-00600: internal error code, arguments: [kcvhvdf_1], [], [], [], [], [], [],
SQL> -
Problem during creation of shipment document and shipment cost document
Hi
My client facing problem during creation of shipment document and shipment cost document at the time of Batch Job
Delivery no 897654: goods issue on 30.11 at 13:22. Shipment on 30.11 (VT01N).
Shipment costs on 1.12 (VI01).
the problem is the shipment document get created on 30.11.2010 but the shipment cost document get created on 1.12.2010
pleas advice.Hi,
Please check the batch job processing log.
As per my understanding, business requires to generate the Shipment & Shipment cost documents immediatley.
However there is some time between the documents creation time. I dont see any issue in the data or problem in the delivery docs Because system will not generate the shipment docs after 1 or 2 days if there is an issue with the data . There must be problem in the Batch Job.
Analyse the batch jobs and timing of the job process.
Let us know your feedback...
Best Regards,
MKumar -
Grayed sold-to party during creation of quotation
Hi,
I've created new document type (quotation) and it works fine, but during creation of a quotation Sold-to and ship-to are grayed, so I cannot change it. Even quotations replicated from CRM does not have solt-to and ship-to. What should be change in order to make ship-to and sold-to editable?
Marekhello, friend.
was your quotation created with reference to other documents like, say, inquiry of CRM documents? if so, then the quotation copies the sold-to party from the previous document and restricts changes in the sold-to party.
if your quotation was not copied with reference, then do VOV8 and check your document type and see if there is an entry in General Control > Reference mandatory.
also, this may have been affected by copy controls in VTAA, header > DataT (value 001 partner header).
regards.
Edited by: jonathan yap on Mar 5, 2008 6:51 PM -
Finding out the Batch which is present during creation of delivery
Dear All,
I need to keep track of changes in batch during delivery. I can find out the change using change documents ( tables CDHDR and CDPOS ). The problem is it keeps track of batches only after the document is saved . If during creation the batch is changed , we are not able to see the initial batch , all the other changes can be tracked using change documents. How can we find out the batches during creation of delivery ( Is there any table which stores the batch no during delivery.
Regards
D. MallickThis does not looks possible...Changes can only be tracked once they are saved.
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