Tax classification data is not saving in QAT

Hello Gurus,
I have a issue with tax classification data in Quality.
When i give tax classification data in developement server its saving the data , i transported the same request to quality here it is not saving the tax classification.
Note -In master data tax classification data is saving in delopement but its not saving master data tax classification data in quality.
looking for inputs.
Thank you all inadvance
Regards
venkat

Hi JP,
The relevant condition type are maintained in OVK1, OVK3, OVK4
the problem is still same,
Looking for some more inputs .
thanks&regards
venkat
Edited by: K.Venkata Chalapathi on Jul 31, 2010 3:16 PM

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Storage location Data is not saving in table MARD using BAPI method.

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TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC, "Plant Data for Material
        MARD. "Storage Location Data for Mate
DATA: BAPI_HEAD   LIKE BAPIMATHEAD, "MATERIAL
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
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      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
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DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
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         LGORT(4),     "Storage location
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MAKTX(40),     "Material description
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         EKGRP(3),     "Purchasing group
         VPRSV(1),     "Price control indicator
         STPRS(12),    "Standard price
         PEINH(3),     "Price unit
         SPRAS(2),     "Language key
         BKLAS(4),     "VALUATION CLASS
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         BWTTY(1),     "Valuation Catogory
         MLAST(1),     "Price determination
         MLMAA(1),     "Material Ledger
         EKLAS(4),     "Valuation Class for sales order stock
         QKLAS(4),     "Valuation Class for Project Stock
         ZKPRS TYPE DZKPRS, "Future price
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         BWPRS TYPE BWPRS, "Tax price 1
         BWPS1 TYPE BWPS1, "Tax price 2
         VJBWS TYPE VJBWS, "Tax price 3
         ABWKZ TYPE ABWKZ, "Devaluatin indicator
         BWPRH TYPE BWPRH, "Commercial price 1
         BWPH1 TYPE BWPH1, "Commercial price 2
         VJBWH TYPE VJBWH, "Commercial Price 3
         XLIFO(1),          "LIFO/FIFO revelant
         MYPOL(4),          "Pool no for LIFO
         MMSTA(2),          "Plant specific material status
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         QMATA(6),          "Material Authorization group
         RBNRM(9),          "Catalog Profile
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            S_LGORT FOR MARD-LGORT MEMORY ID STL,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
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   PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
   PERFORM UPLOAD_FILE.
   PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
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    CHECK DIVISION.
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    SELECT SINGLE * FROM MARD WHERE WERKS IN PLANT
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            MARD-LGORT,    "Storage location
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARC-EKGRP,    "Purchasing group
            MBEW-VPRSV,    "Price control indicator
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            MBEW-PEINH,    "Price unit
            MBEW-BKLAS,    "VALUE CLASS
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            MBEW-BKLAS,    "Valuation Class
            MBEW-VERPR,    "Moving price
            MAKT-MAKTX,    "Material description
            MBEW-BWTTY,    "Valutaion Catogorey
            MBEW-MLAST,    "Price Determination
            MBEW-MLMAA,    "Material Ledger
            MBEW-EKLAS,    "Valuation class for Sales order stock
            MBEW-QKLAS,    "Valutaion Class for Project Stock
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            MBEW-ZKDAT,    "Valid From Date
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            MBEW-BWPS1,    "Tax price 2
            MBEW-VJBWS,    "Tax price 3
            MBEW-ABWKZ,    "Devaluatin indicator
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            MBEW-BWPH1,    "Commercial price 2
            MBEW-VJBWH,    "Commercial Price 3
            MBEW-XLIFO,    "LIFO/FIFO revelant
            MBEW-MYPOL,    "Pool no for LIFO
            MARC-MMSTA,    "Plant specific material status
            MARC-AUSME,    "Unit of issue
            MARC-QMATA,    "Material Authorization group
            MARA-RBNRM,    "Catalog Profile
            MARC-WEBAZ,    "Goods reciept processing time in days
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            MARC-SSQSS,    "QM Control key
            MARC-QZGTP,    "Certificate Type
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            INT_MAT-LGORT = MARD-LGORT.    "Storage Location
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            INT_MAT-MATNR = MARA-MATNR.    "Material number
            INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
            INT_MAT-MATKL = MARA-MATKL.    "Material group
            INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
            INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
            INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
            INT_MAT-SPART = MARA-SPART.    "Division
            INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
            INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
            INT_MAT-STPRS = MBEW-STPRS.    "Standard price
            INT_MAT-PEINH = MBEW-PEINH.    "Price unit
            INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
            INT_MAT-BKLAS = MBEW-BKLAS.    "VALVATION CLASS
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            INT_MAT-BWTTY = MBEW-BWTTY.    "Valutaion Catogorey
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            INT_MAT-BWPS1 = MBEW-BWPS1.    "Tax price 2
            INT_MAT-VJBWS = MBEW-VJBWS.    "Tax price 3
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            INT_MAT-XLIFO = MBEW-XLIFO.    "LIFO/FIFO revelant
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            INT_MAT-AUSME = MARC-AUSME.    "Unit of issue
            INT_MAT-QMATA = MARC-QMATA.    "Material Authorization group
            INT_MAT-RBNRM = MARA-RBNRM.    "Catalog Profile
            INT_MAT-WEBAZ = MARC-WEBAZ.    "Goods reciept processing
            INT_MAT-PRFRQ = MARC-PRFRQ.    "Recurring Insepction
            INT_MAT-SSQSS = MARC-SSQSS.    "QM Control key
            INT_MAT-QZGTP = MARC-QZGTP.    "Certificate Type
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ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
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ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
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    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
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    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
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ENDIF.
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FORM UPDATE_MM.
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CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
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    INPUT              = INT_MAT-MATNR
IMPORTING
   OUTPUT             = INT_MAT-MATNR
EXCEPTIONS
LENGTH_ERROR       = 1
OTHERS             = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
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Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
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    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
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    BAPI_MARC1-CERT_TYPE = INT_MAT-QZGTP.
    BAPI_MARC1-QM_RGMTS   = INT_MAT-QSSYS.
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    BAPI_MARCX-CTRL_KEY   = 'X'.
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    BAPI_MBEW1-PRICE_CTRL    = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE     = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT    = INT_MAT-PEINH.
    BAPI_MBEW1-MOVING_PR     = INT_MAT-VERPR.
    BAPI_MBEW1-VAL_CLASS     = INT_MAT-BKLAS.
    BAPI_MBEW1-VAL_CAT       = INT_MAT-BWTTY.
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    BAPI_MBEW1-ML_ACTIVE     = INT_MAT-MLMAA.
    BAPI_MBEW1-VM_SO_STK     = INT_MAT-EKLAS.
    BAPI_MBEW1-VM_P_STOCK    = INT_MAT-QKLAS.
    BAPI_MBEW1-FUTURE_PR     = INT_MAT-ZKPRS.
    BAPI_MBEW1-VALID_FROM    = INT_MAT-ZKDAT.
*ACCOUNTING 2
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   BAPI_MBEW1-TAXPRICE_2    = INT_MAT-BWPS1.
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   BAPI_MBEW1-COMMPRICE2    = INT_MAT-BWPH1.
   BAPI_MBEW1-COMMPRICE3    = INT_MAT-VJBWH.
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    BAPI_MBEWX-VM_P_STOCK    = 'X'.
    BAPI_MBEWX-FUTURE_PR     = 'X'.
    BAPI_MBEWX-VALID_FROM    = 'X'.
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   BAPI_MBEWX-TAXPRICE_2    = 'X'.
   BAPI_MBEWX-TAXPRICE_3    = 'X'.
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   BAPI_MBEWX-COMMPRICE1    = 'X'.
   BAPI_MBEWX-COMMPRICE2    = 'X'.
   BAPI_MBEWX-COMMPRICE3    = 'X'.
   BAPI_MBEWX-LIFO_FIFO     = 'X'.
   BAPI_MBEWX-POOLNUMBER    = 'X'.
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        CLIENTDATAX                = BAPI_MARAX
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        PLANTDATAX                 = BAPI_MARCX
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      FORECASTPARAMETERSX        =
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        VALUATIONDATAX             = BAPI_MBEWX
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<b>i am using this bapi method to copy materials from one plant to another plant using storage location so here what happenig is everyting is going correct but only the storage location data is not saving in table mard so any body faced this kind of problem please tell me.... and one more dbt
bapi_marcx-pur_status = 'x' what is 'X' here??? is that mandatory field or required field ???
points wil be rewarded.
reagrds,
sunil k airam.

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In customer master, under the Taxes tab, it would be like
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While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Why typed in data is not saved in adobe form ?

Hello Experts
This is someone new to adobe interactive forms in SAP. I develoveloped many intearcative forms their look and fell is good but problem is that the data typed in the adobe form is not saved .when i save the adobe form with nevigation File -> Save as ->pdf. the file is save with new name but the filled in data is lost. Please
help me in this scenario.
Thanks.
Chitta Ranjan Mahato.

You can save the filled form when you enable the form with Adobe Acrobat.

Data is not saved in the Real time Cube

Hi all,
After designing the layout in BPS ,when i enter the plan data in the layout (T CODE - UPXPM ),The plan data is not getting saved in cube .i have chosen the type of layout as Excel based.
    Please make me clear where the problem occurs.
Thanks
Siva

Hi Siva,
   Check the below link:
[Re: BPS & INTEGRATED PLANING]
       Hope this helps you.
Regards,
Yokesh.

Data is not saving in to DB from POPUP screen.

Hi,
I am opening a popup screen on button click and On the popup screen, I have added the VO as form with submit button.
On the popup fetchlistener, I calling a bean method to invoke the createInsert action as follows.
public String createSubs() {
System.out.println("Inside Action Event*********************");
try{
AdfFacesContext adf = AdfFacesContext.getCurrentInstance();
BindingContainer bc = getBindings();
oracle.binding.OperationBinding opb = bc.getOperationBinding("Create");
opb.execute();
}catch(Exception e){
e.printStackTrace();
return "";
public BindingContainer getBindings() {
return BindingContext.getCurrent().getCurrentBindingsEntry();
When I am clicking on submit button in popup screen, data is appearing on the mainpage table but the same is not saving in the database. One more I have observed that doDML is not calling means SOP's are not comming from doDML method in the entity class.
Please do the needful, its an urgent issue to reslove.
Thanks in Advance,
user5802014

HI,
Can you please specify that for your attributes CreatedBy and CreationDate , are you using automatic insert value from your entity or not? Or you are passing default values programatically in doDML() method.
I guess for every new row your are using User name for CreatedBy field and current date for CreationDate field,
Why don't you set these field at the time of creation of new row, Override Create() method in your entity bean and then you can set these fields to there default values. and now you should remove Mandatory property to unchecked for these fields in entity also.
like i'm doing here - I'm setting sequence number as default to field insertedLineNo
    protected void create(AttributeList attributeList) {
        SequenceImpl seq = new SequenceImpl("NUMBER_SEQ", getDBTransaction());
        Number seqNum = seq.getSequenceNumber();
        setInsertedLineNo(seqNum);
        super.create(attributeList);
    }Hope this will help you, and let me know if this helps you.
Fizzz...

Data is not saving in the variant

i have written the below code for a push button on the application tool bar, i even assigned the org structure, it working fine.
but when i create a variant, the field valuse in the selection scrren are saving but the check box i have selected in the org. structure is not saving. but it is working fine in S_L9C_94000095 transaction.
just check the code.
DATA : r_orgun TYPE RANGE OF objec-objid.
SELECTION-SCREEN FUNCTION KEY 1.
NITIALIZATION.
sscrfields-functxt_01 = ' Org. Structure'.
AT SELECTION-SCREEN.
IF sscrfields-ucomm = 'FC01'.
    CALL FUNCTION 'RP_PNP_ORGSTRUCTURE'
      EXPORTING
        begda = sy-datum
        endda = sy-datum
        plvar = '01'
      TABLES
        pobjid = r_orgun.
ENDIF.
regards
Kumar M
Edited by: Kumar M on Jan 27, 2009 6:38 AM

None of them answered.

The data is not saved in one of the LOV field

Hi all,
I have two forms in two different pages, both are pretty much identical, except here and there show/hide some of the field and different LOV values. One of the form is working fine, but other form is giving me trouble. There is an LOV in that form, giving and returning proper value. (I checked it with java script alert). But it is not saving in the database. I tried to upload the files to the OTN, but since i could not upload the whole application because of data complexity, I am not able to successfully upload that into the application. (But it is in the Export Repository). As far as I checked, I copied the working form page into not working form page and make the necessary changes. I did not change any property specifically to that field. Any idea what I should be looking into. Thanks.
Soe

Hi Andy,
Thank you very much for your response. I tried what you have suggested. But still it was not working. But what I found out was it is not displaying what I have selected after I press "Save". But it actually saved in the database. So, I kind of getting a little confuse and do more research why it is doing that. Finally I found out the problem is with the datatype. First form has two characters in the return value and this page has only one character. I used CHAR(2) as the datatype for that field and turned out it is appending space at the end since it has only one character. For that I do not see anything on the screen. I changed the datatype to VARCHAR2 and now the problem resolved. Thank you once again for your time.
Soe

Packaging data is not saved in document draft (missing functionality)

Dear all,
Packaging data, usually typed with delivery note, is not saved together with Delivery Note draft (No matter the draft is saved manually or automatically by approval procedure).
I have tested on SBO 2005B latest patch, 2007B latest patch, and 8.8 version, they all do not save packaging data in draft.
The draft related tables for packaging (DRF7, DRF8) are already existed in SBO, I encourage to get this missing functionality back.
My customers are highly needed for this function for better operation flow.
It would be appreciated if this request could be implemented in the near future patch.
Thanks in advance

Have also just discovered that this functionality is missing, although we were going to be using it when saving an AR Invoice as Draft. This is a major hole and is going to cause a big issue for a current implementation where this method was going to be used to create 'Split Deliveries' without making the account postings and allow Despatch paperwork for the Shipping company to be printed. The solution was going to be extremely simple, but now potentially is going to result in a substantial SDK development.
It would be useful to know whether there is any likelihood that it will be resolved in the near future, i.e. in a patch for 2007A SP1 or 8.8.

Tax classification data is not saving in QAT

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