Tax code error while posting Planned delivery costs in Import Scenario
Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga
Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan
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Error while posting unplanned delivery cost
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Click on the description of the error. There itself it will show the way to proceed. Click on that it will take u to OBYC screen.
Or otherwise Go to OBYC and enter chart of accounts. And double click on UPF and enter the details.
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Bapi to post planned delivery cost of a purchase order
Hi every body,
Can anybody please give me the full details of the planned delivery cost data
to post with BAPI_INCOMINGINVOICE_CREATE
what are the manditory fields,
I am using the following code , but a few are posting , remaining r not posting
but when I post the same through MIRO it is posted what is difference
this error was came
ERROR: enter good reciept data only when working with GR-based IV
REPORT ZBAPI_MIRO .
tables: ekko,ekbe,ekpo,lfa1,EKBZ,t000.
data: itemdata like BAPI_INCINV_CREATE_ITEM occurs 0 with header line,
headerdata like BAPI_INCINV_CREATE_HEADER occurs 0 with header line,
return like BAPIRET2 occurs 0 with header line,
DOC_NO LIKE BAPI_INCINV_FLD-INV_DOC_NO,
FISC_YEAR LIKE BAPI_INCINV_FLD-FISC_YEAR.
DATA:error_flag.
data: item_data like EK08BN occurs 0 with header line.
data: begin of itab occurs 0,
p_order like ekpo-ebeln,
p_item like ekpo-ebelp,
p_ctype like konv-kschl,
p_lifnr like lfa1-lifnr,
end of itab.
data: order(10) type N,
vendor(10) type N.
data: begin of it_doc occurs 0,
DOC_NO LIKE BAPI_INCINV_FLD-INV_DOC_NO,
p_order like ekko-ebeln,
end of it_doc.
PARAMETERS: fn LIKE rlgrap-filename OBLIGATORY.
DATA: FN1 TYPE STRING,
l .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR fn. "p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'FN'
IMPORTING
file_name = fn.
START-OF-SELECTION.
FN1 = FN.
PERFORM upload.
loop at itab.
CLEAR: EKBZ,EKPO,LFA1,ITEM_DATA,HEADERDATA,itemdata.
REFRESH:itemdata,HEADERDATA,ITEM_DATA.
order = itab-p_order.
itab-p_order = order.
vendor = itab-P_lifnr.
itab-p_lifnr = vendor.
select single * from ekbz where ebeln = order
and ebelp = itab-p_item
and kschl = itab-p_ctype
and bewtp = 'F'.
select single * from ekpo where ebeln = order
and ebelp = itab-p_item.
SELECT SINGLE * FROM LFA1 WHERE LIFNR = vendor.
clear: item_data.
refresh:item_data.
call function 'ME_READ_COND_INVOICE'
exporting
I_BUDAT =
I_EBELN = itab-p_order
I_EBELP = itab-p_item
I_FRBNR = ' '
i_lifnr = ' '
I_XBLNR = ' '
RE_KURSF =
RE_WAERS =
I_RESWK = ' '
I_EKKI = 'X'
I_BUBIS =
RE_WWERT =
XEK08B_FLAG =
I_BELNR =
I_BUZEI =
I_READ_KRUEK = ' '
I_DISPLAY = ' '
TABLES
XEK08BN = item_data
XEK08BN_CURR =
read table item_data with key kschl = itab-P_ctype.
headerdata-INVOICE_IND = 'X'.
headerdata-DOC_TYPE = 'KR'.
headerdata-DOC_DATE = ekbz-budat.
headerdata-PSTNG_DATE = SY-DATUM.
headerdata-REF_DOC_NO = itab-P_ORDER.
headerdata-COMP_CODE = 'HPL'.
headerdata-DIFF_INV = itab-p_lifnr.
headerdata-CURRENCY_ISO = ekbz-waers.
headerdata-GROSS_AMOUNT = item_data-WEWWR - item_data-AREWR .
headerdata-BLINE_DATE = SY-DATUM.
headerdata-DEL_COSTS_TAXC = 'V0'.
headerdata-PO_REF_NO = itab-P_ORDER.
headerdata-bus_area = 'OTHR'.
headerdata-ITEM_TEXT = LFA1-NAME1.
*headerdata-HEADER_TXT = .
headerdata-ALLOC_NMBR = itab-P_ORDER.
APPEND HEADERDATA.
CLEAR HEADERDATA.
itemdata-INVOICE_DOC_ITEM = '00001' .
itemdata-PO_NUMBER = itab-P_ORDER.
itemdata-PO_ITEM = itab-P_ITEM.
*itemdata-REF_DOC = ekbz-belnr.
itemdata-REF_DOC_YEAR = ekbz-gjahr.
itemdata-REF_DOC_IT = itab-P_ITEM.
itemdata-TAX_CODE = 'V0'.
itemdata-ITEM_AMOUNT = item_data-WEWWR - item_data-AREWR .
itemdata-QUANTITY = item_data-BPWEM - item_data-BPREM .
itemdata-PO_UNIT = ekpo-meins.
itemdata-PO_PR_UOM = ekpo-meins.
itemdata-COND_TYPE = itab-P_CTYPE.
*itemdata-ITEM_TEXT = .
append itemdata.
clear itemdata.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
HEADERDATA = HEADERDATA
IMPORTING
INVOICEDOCNUMBER = DOC_NO
FISCALYEAR = FISC_YEAR
TABLES
ITEMDATA = ITEMDATA
ACCOUNTINGDATA = I_ACCOUNTINGDATA
TAXDATA = I_TAX
RETURN = RETURN.
if sy-subrc <> 0.
message e999(re) with 'Problem occured'.
else.
loop at return.
if not return is initial.
clear bapi_retn_info.
move-corresponding return to bapi_retn_info.
if return-type = 'A' or return-type = 'E'.
error_flag = 'X'.
endif.
append bapi_retn_info.
endif.
endloop.
if error_flag = 'X'.
message e999(re) with 'Problem occured'.
rollback work.
else.
Return Table from BAPI call is empty
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = RETURN.
endif.
endif.
write:/ 'Document no :', doc_no.
it_doc-doc_no = doc_no.
it_doc-p_order = itab-p_order.
append it_doc.
CLEAR IT_DOC.
endloop.
loop at it_doc.
if it_doc-doc_no = ' '.
write:/ 'purchase order not posted ' , it_doc-p_order.
else.
write:/ 'document no:' , it_doc-doc_no, 'p.order:' , it_doc-p_order.
endif.
endloop.
*& Form upload
text
--> p1 text
<-- p2 text
form upload .
CALL function 'GUI_UPLOAD'
exporting
filename = FN1
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
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Note310154 "ME21N/ME51N: Customer-specific check, generating error log" has some examples.
You should use the macros to set errors/warnings
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mmpur_business_obj_id pt_ekpo-id.
mmpur_metafield mmmfd_partners.
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Dear Experts,
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If this is helpful for u then reward me. -
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Hello everyone,
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vijay -
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Edited by: Mudupu123 on Dec 14, 2010 8:04 AM -
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