Shipment freight cost not posted for 4th vendor after GR

Hello,
I have tested and found that isystem limits the number of vendors in Shipment to 3 only.
It sort all the vendors in the shipment and create the entries for 1st three vendors (after sorting smallest to largest vendor number) and after GR posting it creates the entires in accouting doc for 3 vendors only.
I have 5 stages in the shipment and 5 items in shipment cost doc. If number of vendors are upto 3 it works fine if there are 4 or more vendors are added then it doesnot create the entries for those vendors.
Please suggest.
regards,
JPS

Hello,
Any idea.

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Item cost not found for one or more items - Inventory Posting

Good Day Mentors,
My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
The specific Message ID from SAP's System Message Log is 10001287.
I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
I am not a business consultant neither am I literate in accounting, so thanks for the patience.
SAP Version: 9.0 PL5
Valuation Method: Moving Average
Thanks in advance!
Sean

Hi Augusto and Raviraj,
I've already verified in our production database the points you made:
- Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
YES
- Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean

Settlement to cost center posted for statistical WBS element

We have the following scenario
Statistical WBS elements with assigned Cost center posted for actual postings
Network assigned to statistical WBSE and settlement rule on the same WBSE
On settlement run CJ88 the network costs are transferred from network to Cost Center posted in the WBSE.
Issue:
While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
Simulation details as under.
SP-SET-02-3 (wbs element)
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Hence the assigned value gets doubled and eating up the budget.
Anyone encountered similar issues pls share the possible solutions.

Hi Mohit
It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
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Sowmya

Report on Shipment/Freight Costs

Dear Forum,
We are following the process whereby the Shipment/Freight costs are included in the POs as conditions. At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which would give the material costs as well as the Shipment/Freight costs. How can we generate the same?
Your help would be highly appreciated.
Regards

>
raj n wrote:
> Dear Forum,
>
> We are following the process whereby the Shipment/Freight costs are included in the POs as conditions. At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which would give the material costs as well as the Shipment/Freight costs. How can we generate the same?
>
> Your help would be highly appreciated.
>
> Regards
You can use MB51(Amount in LC,101 mvmt type) for material cost.
Find shipment / freight cost using FBL3N report for required g/l account.

Accounting documents are not posted for Excise invoice

Hi,
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
2. where we will maintain number ranges for excise invoice..?
Thanks
Rao..

hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
2. where we will maintain number ranges for excise invoice..?
Excise invoice number range is depend on Excise series group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
J_1I57FC - 57FC Number Range
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
excise invoice and domestic invoice sharing same number range

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Hi ,
We are running the asset depreication everymonth end, and it was posting without any errors.
But suddenly we found that some assets which we retired have still not posted the balance depreication and it is still reflecting in Planned Depreication in AW01N for previous months.
Eg: Asset retired on 29th of a month. Depreciation was not posted for this 29 days. and this balance still lies in planned depreication even after the depreciation run.
When i try to do a repeat run it gives an error message,
depreication for Peirod...... already posted.
As we have already run the depreciation, kindly suggest what best can be done without affecting the depreciation which is posted for other assets which is correct.
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Sanjay Marathe

Dear Ramesh,
Thanks for the update, i have got once more important information on this.
The problem lies only in one asset.
When they posted the depreiciation, in the actual run it gave a warning message that
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Hi.
I have one problem during STO
When i despetch 1 Material total of 108 KG in different batch say B1(40),B2(41) and B3(27)
I make delivery say DEL1
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Dear,
Two way,
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Dear SAP Gurus,
When i am doin the intercompany billing so the RD04 output calls but the status is red and when i see the processing log the system says that EDI: Partner profile not available..and also vendor A/P dont generate..even though i have make all the setting and still its not working...i really dont know that wht i am missing....can any one tell me the setting for the partner profile? that wht setting i have to do for the customer outbound or inbound processing and wht settings for the vendor outbound or inbound processing? i will appreciate for your fast response...
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Hi Shree,
Why we are goin to make for vendor or bank? this is purly the cross company sales scenario.....the thing there is 2 compnay code in one client.....customer comes to company A and ask for the material and company A dont have material.....so company A makes sales order and in the sales order define the plant for the company B......customer goes to compnay B and take the goods....so delivery will from company B....2 invoices will be generated one for the customer from company A and 2nd invoice is generated from compnay B to company A......so now A/P is not genrating from Company A? even though every thing is maintain.....but still is not working......and its saying that partner profile is not avaliable....even though its maintain for the internal customer and the internal vendor.....so please can u help me on that.....
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Mohsin

Freight Cost not reflecting in MIRO for Return PO

HI MM Experts,
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Hi Neeraj,
Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
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Hi All,
We have reversed a GRN for an item with delivery cost, we have observed that GRN cost gets reversed but delivery cost doesn't.
Is it a standard feature of SAP & how can we reverse the delivery cost. We can't delete the line items as we have paid advance.
Kindly inform how can we handle this issue.
regards.
Vinay

Hello SKD,
Please read note 49995 (question 3) that explains the behaviour.
Please check also notes that explains system behaviour:
571177 MIRO/MR11: Freight costs for service order
381030 Delivery costs in service
Planned delivery costs are not supported for service orders. There is no plan to change this in the near future.
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Let me know if I misunderstood your issue.
Kind Regards,
Vanessa Barth.

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Hi
Steps to be followed in the payment program
- Enter parameters
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Hi...
I HAVE a requirement where i have to transport Material from one plant to another withen the same company code using sto delivery root,
the freight cost shoud be captured in seperate GL account, thus i have maiantined FR1 in pricing and assigned FRC1 condition type, i have maintained FRC1 as stastical as i dont want the freight cost to be added to material cost,
when i create STO and add FRC1 condition type, and do goods issue the price in the FRC1 condition type is not getting captured in the accouing document..
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HI,
Check your Pricing Procedure in M/08 whether you have given FRE for your Act Key & FR1 for your Accrls key in your Freight Condition type FRC1 & also check the G/L account assignments in OBYC for the same.
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SAP FC

Excise Invoice is not posted for Part II

Hi,
During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
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Awaiting reply & comments on this message.
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Manish Gupta

Check these two threads
[Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
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Hello,
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Shipment freight cost not posted for 4th vendor after GR

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