Tax Field not getting populated

Hi SAP SD Gurus
I am calculating tax with condition type MWST. In the pricing procedure the tax is getting calculated. The Tax Amount is also getting deducted from the Net Amount. But, on the Conditions Tab Page of Item Details, it is not displaying the Tax Field (KOMP-MWSBP) below the Net (KOMP-NETWR) Field.
Thanks & Regards.

Hi,
Plz check if you have input the plant name in the shipping tab at item level.
Without putting the plant name,tax (MWST) will not be visible in the conditions tab because there is a routine set in the pricing procedure against a tax condition.
Reward points if it helps.
Regards
Karan

Similar Messages

Workday field not getting populated in BAPI_ENTRYSHEET_CREATE

Hi MM gurus,
I am trying to upload service entry sheets using bapi's , i checked the note 420334 and its working fine now.But, i want to populate the workday field also in the service entry sheets, but this field is not getting populated even if i enter this field in the test data directory.
Can anyone give me the reason for this?

Hi
Are you trying to populate the workdays field using BAPI in SE37 transaction??
If you are executing the BAPI in SE37 then the data would not get updated in database.
You need to run the BAPI FM & another BAPI "BAPI_TRANSACTION_COMMIT" in sequence in SE37 to post the data in database.
I hope this helps.
Thanx
Prasad

XREF3 field not getting populated in BSEG table while posting MIRO

Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

REGUP Table Withholding tax field not getting updated

hi friends,
from a specifc date with holdiing tax is not getting updated in REGUP-QBSHH field, so in payment advice its not getting displayed. can any one help me wat could be the problem for this
thanks
nagaraj

hi amir,
i dont have test case for that. till 28th of the last month the field has been updated and after that till now all the entries in that field is showing zero. but when we check in FB03. i can see the with holding tax amount. can u tell me how this table is getting updated
thanks

Fom field not getting populated

Hi,
I have a field in the form role(multi select field). The value of another field in the form 'abc' is depedent on role selection. I have a rule with a switch and case statements for this. In the rule i am using
<Rule>
<switch>
<ref>role</ref>
<case>
</case>
</switch>
</Rue>
I tested the rule and it's working good.
Now i am calling the rule in the field 'abc':
<Field name='abc>
<block trace'true'>
<Expansion>
<rule name='xxx'/>
</Expansion>
</block>
</Field>
The prolem here is that, even after i select the role, this field is not getting populated. It is empty.
Not sure what i am missing. Please help.
Thanks,

step1) when you are getting value in the field on which "abc" is dependent , how are you getting that value?you are getting this value in derivation or expansion???
step2: write the code logic for field "abc" in Derivation instaed of expansion. That should help.
Please let me know if you are still facing the problem.
Warm Regards,
G

Fields Not getting Populated in Queries on Multi Provider

Hi All,
Product class,Product form and Packet size from Zqn6x03 (ods) are not getting populated in Queries(Multiprovider). Our`s is Heterogenous Multi Provider
Points will be awarded.
Thanks in Advance....

Hi xys redd,
After checking all the options it is very much important to run a report "RSR_GEN_DIRECT_ALL_QUERIES" IN SE38.
This is the report used to generate all the changes to reflect in BEx
It will aolve your problem if am not wrong.
Don't forget to assign points.
Venkat

Foreign key fields not getting populated in datacontrol palette for EJB app

Hi,
I am quite new to ADF and EJB.I developed a jdeveloper application with JSF and EJB tiers.(I am using jdeveloper 10.1.3.5)
For database the default HR database is used.I created the entities for the EMPLOYEES and DEPARTMENTS table.
I also created a session bean and a data control for the session bean.
I am having a JSF page that receives all the details of a new Employee and insert into database (i.e persistEntity)
But the Employees constructor from the Data control palette is not populating the MANAGERID and DEPARTMENTID fields which are
the foreign key constraints for the EMPLOYEES table and hence while trying to persist the entity
with the auto populated fields an error message is thrown.
If I used ADF BC instead of EJB then i could populate all the fields including MANAGERID and DEPARTMENTID.
Is it possible to have two text fields for Manager and Department in the jsf to insert the Employee details with EJB as the Model?.
If possible how do I bind the values of these fields to the Employees entity object in EJB.
Kindly need your insights on this.
Thanks,
Guna.

Hi,
How are you using MANAGER_ID and DEPARTMENT_ID fields, are they exposed as Long (or some other numeric type), or did you map them on the entity, something like this
@ManyToOne
private Employee manager; // this by default uses the column named MANAGER_ID
@ManyToOne
private Department department; // this by default uses the column named DEPARTMENT_ID
.... If you mapped them (which is the right way), when you create an employee you should set these attributes before persisting the entity, by using employee.setManager(manager) and employee.setDepartment(department). Then, the foreign keys get populated automatically by your persistence provider (Toplink).
If you are using data controls, it is a little different process to set the department and manager, but you should take a look at this tutorial http://www.oracle.com/technology/obe/obe11jdev/ps1/ejb/ejb.html , it will hopefully answer a lot of your questions.
Pedja

Custom field not getting populated in the "Show Results where" drop down

Hi all,
In appointment detail page by clicking on Add button on the user related information section , it takes us to a search layout showing the list of available users.
Here we have to filter the user's based on a custom field which has already been created in the user object. But I am not able to add the custom field in the "Show results where" drop down for which the search has to be done.
It is getting reflected in the normal search layouts.So Can any one tell me why the change is not getting reflected in the user related info search layout?

I tested your use case and you are correct. I would recommend that you submit a service request to CRM On Demand customer care in reference to this issue.

PKUNRE field not getting populated in 2LIS_13_VDITM after ECC upgrade

Hi,
We are seeing blank values for PKUNRE / 0BILLTOPARTY during extraction from 2LIS_13_VDITM.
We are experiencing this issue after ECC upgrade which went live recently.
We have applied note 580694 to correct missing fields in the billing extractor.
This field is sourced from VBPA/VBRP.
Our functional teams confirmed that VBPA/VBRP are updated properly and there seems to be no timing issue.
However, the record is landing in PSA with blank BILLTOPARTY.
Where could the problem be?
Is there any thing we missed?
Can any one throw some light if you have experienced this kind of an issue after upgrade.
Thanks a ton in advance,
Sandy.

Hi Sandy:
In my system I didn't find the Field PKUNRE on the VBPA / VBRP Tables, so my guess is that you're dealing with a Custom Enhancement, if this is the case the SAP Note 576886 - "Change to user-defined fields not extracted" might help you in solving this issue.
Regards,
Francisco Milán.
***Follow up note:
I double checked and found the Field PKUNRE on the Extract Structure for 2LIS_13_VDITM (using Transaction Code LBWE) so now I know that you're working with a Standard field and not with a custom ehnancement, the SAP Notes below address a similar issue to yours but they are related to Applications 11 and 12, not for App 13. I apologize for the confusion.
Note 621684 - "Fields PKUNRE and PKUNRG are not filled from delivery"
Note 379237 - "BW Content LE-SHP: missing partners in 2LIS_12_VCITM"
Edited by: Francisco Milan on Jan 28, 2011 12:54 PM

BAPI_MATERIAL_SAVEDATA-Tax fields not getting updated.

Hi Everyone,
    I'm trying to create material through this BAPI -"BAPI_MATERIAL_SAVEDATA"
I'm also passing the tax information related to it in the TAXCLASSIFICATIONS table.I'm populating the fields in the format as I have shown below in the code.Everything is working fine ,material is getting created except the tax information in the material not being affected against what I'm passing.I'm not sure though what does the tax_ind field does in the TAXCLASSIFICATIONS table.
Specifically,The country CA has different type codes mentioned as CATX1,CATX2,CATX3.But the values are getting updated only for the CATX1 category code.So after the creation, All the countries have their taxes classified except and CATX2 and CATX3 remain blank-no entry at all.
Kindly let me know if you have a clue regarding this.
FUNCTION Z_CREATE_MATERIAL.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(MATERIAL) TYPE MARA-MATNR OPTIONAL
*"     VALUE(MATDESC) TYPE MAKT-MAKTX OPTIONAL
*"     VALUE(KBETR) TYPE BDCDATA-FVAL OPTIONAL
*"     VALUE(MATCOST) TYPE STPRS_BAPI OPTIONAL
*" EXPORTING
*"     VALUE(MESSAGE) TYPE STRING
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
        BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
        BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
        BAPI_MARAX LIKE BAPI_MARAX,
        BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
        BAPI_MARCX LIKE BAPI_MARCX,
        BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
        BAPI_MBEWX LIKE BAPI_MBEWX,
        BAPI_RETURN LIKE BAPIRET2,
        bapi_sales like BAPI_MVKE,
        bapi_salesx like BAPI_MVKEX,
        bapi_mard like BAPI_mard,
        bapi_mardx like BAPI_mardx.
DATA: BEGIN OF INT_MAKT OCCURS 100.
          INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF L_T_MARM OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARM.
DATA: END OF L_T_MARM.
DATA: BEGIN OF L_T_MARMx OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARMx.
DATA: END OF L_T_MARMx.
DATA: BEGIN OF L_T_tax OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MLAN.
DATA: END OF L_T_tax.
*for plant 3800
* Header
BAPI_HEAD-MATERIAL        = MATERIAL.
BAPI_HEAD-IND_SECTOR      = '1'.
BAPI_HEAD-MATL_TYPE       = 'HAWA'.
BAPI_HEAD-BASIC_VIEW      = 'X'.
bapi_head-SALES_VIEW = 'X'.
bapi_head-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
bapi_head-cost_view = 'X'.
bapi_head-mrp_view = 'X'.
* Client Data - Basic
BAPI_MARA1-BASE_UOM       = 'EA'.
BAPI_MARA1-UNIT_OF_WT     = 'LB'.
BAPI_MARA1-ALLWD_VOL = '10'.
BAPI_MARA1-PACK_VO_UN = 'CCM'.
bapi_marax-ALLWD_VOL = 'X'.
bapi_marax-PACK_VO_UN = 'X'.
BAPI_MARA1-DIVISION       = '00'.
BAPI_MARA1-NET_WEIGHT     = '1'.
BAPI_MARA1-MATL_GROUP = '002'.
BAPI_MARa1-TRANS_GRP = '0001'.
bapi_mara1-prod_hier = '001700010000000110'.
BAPI_MARAX-trans_grp    = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-BASE_UOM   = 'X'.
BAPI_MARAX-UNIT_OF_WT   = 'X'.
BAPI_MARAX-DIVISION    = 'X'.
BAPI_MARAX-MATL_GROUP    = 'X'.
BAPI_MARAX-NET_WEIGHT    = 'X'.
bapi_mara1-ITEM_CAT = 'NORM'.
BAPI_MARAX-item_cat    = 'X'.
*Units of measure - Gross weight populate
L_T_MARM-ALT_UNIT = 'EA'.
L_T_MARM-ALT_UNIT_ISO = 'EA'.
L_T_MARM-GROSS_WT = '1'.
L_T_MARM-UNIT_OF_WT = 'LB'.
L_T_MARM-VOLUME = '100'.
L_T_MARM-VOLUMEUNIT = 'CCM'.
L_T_MARMX-VOLUME = 'X'.
L_T_MARMX-VOLUMEUNIT = 'X'.
APPEND L_T_MARM.
L_T_MARMX-UNIT_OF_WT = 'X'.
L_T_MARMX-GROSS_WT = 'X'.
L_T_MARMX-ALT_UNIT = 'EA'.
L_T_MARMX-ALT_UNIT_ISO = 'EA'.
APPEND L_T_MARMX.
*Tax Classification
L_T_tax-DEPCOUNTRY = 'US'.
L_T_tax-DEPCOUNTRY_ISO = 'US'.
L_T_tax-TAX_TYPE_1 = 'UTXJ'.
L_T_tax-TAXCLASS_1 = '1'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'DE'.
L_T_tax-DEPCOUNTRY_ISO = 'DE'.
L_T_tax-TAX_TYPE_1 = 'MWST'.
L_T_tax-TAXCLASS_1 = '1'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX2'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX3'.
L_T_tax-TAXCLASS_1 = '0'.
    append l_t_tax.
L_T_tax-DEPCOUNTRY = 'AU'.
L_T_tax-DEPCOUNTRY_ISO = 'AU'.
L_T_tax-TAX_TYPE_1 = 'ATX1'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'NZ'.
L_T_tax-DEPCOUNTRY_ISO = 'NZ'.
L_T_tax-TAX_TYPE_1 = 'NZTX'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
* Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU           = 'EN'.
INT_MAKT-MATL_DESC       = MATDESC.
APPEND INT_MAKT.
* Plant - Purchasing
BAPI_MARC1-PLANT      = '3800'.
BAPI_MARC1-PUR_GROUP = '100'.
BAPI_MARCX-PLANT      = '3800'.
BAPI_MARC1-ISS_ST_LOC = '0001'.
BAPI_MARC1-SLOC_EXPRC = '0001'.
BAPI_MARCx-PUR_GROUP      = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-SLOC_EXPRC = 'X'.
BAPI_MARC1-LOADINGGRP = '0002'.
BAPI_MARCx-LOADINGGRP = 'X'.
BAPI_MARC1-PLND_DELRY = '1'.
BAPI_MARC1-MRP_TYPE = 'PD'.
BAPI_MARC1-MRP_CTRLER = '001'.
BAPI_MARC1-SM_KEY = '001'.
BAPI_MARC1-LOTSIZEKEY = 'TB'.
BAPI_MARC1-PROC_TYPE = 'F'.
BAPI_MARCx-PLND_DELRY      = 'X'.
BAPI_MARCx-MRP_TYPE      = 'X'.
BAPI_MARCx-MRP_CTRLER      = 'X'.
BAPI_MARCx-SM_KEY      = 'X'.
BAPI_MARCx-LOTSIZEKEY      = 'X'.
BAPI_MARCx-proc_type = 'X'.
BAPI_MARC1-MRP_GROUP = '0030'.
BAPI_MARCx-MRP_GROUP = 'X'.
*Sales View
bapi_sales-SALES_ORG = '3020'.
bapi_sales-DISTR_CHAN = '14'.
bapi_sales-DELYG_PLNT = '3800'.
BAPI_SALES-ITEM_CAT = 'NORM'.
bapi_salesx-ITEM_CAT = 'X'.
bapi_salesx-Delyg_plnt = 'X'.
bapi_salesx-sales_org = '3020'.
bapi_salesx-DISTR_CHAN = '14'.
bapi_sales-MATL_STATS = '1'.
bapi_salesx-MATL_STATS = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA   = '3800'.
BAPI_MBEW1-VAL_CLASS   = '3100'.
BAPI_MBEW1-STD_PRICE = matcost.
BAPI_MBEW1-PRICE_CTRL = 'V'.
bapi_mbew1-PRICE_UNIT = '1'.
BAPI_MBEWX-VAL_AREA   = '3800'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWx-STD_PRICE = 'X'.
BAPI_MBEWX-VAL_CLASS   = 'X'.
bapi_mbewx-price_unit = 'X'.
bapi_mard-plant = '3800'.
bapi_mard-stge_loc = '0001'.
bapi_mardx-plant = '3800'.
bapi_mardx-stge_loc = '0001'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA                   = BAPI_HEAD
     CLIENTDATA                 = BAPI_MARA1
     CLIENTDATAX                = BAPI_MARAX
     PLANTDATA                  = BAPI_MARC1
     PLANTDATAX                 = BAPI_MARCX
*   FORECASTPARAMETERS         =
*   FORECASTPARAMETERSX        =
*   PLANNINGDATA               =
*   PLANNINGDATAX              =
   STORAGELOCATIONDATA        = bapi_mard
   STORAGELOCATIONDATAX       = bapi_mardx
     VALUATIONDATA              = BAPI_MBEW1
     VALUATIONDATAX             = BAPI_MBEWX
*   WAREHOUSENUMBERDATA        =
*   WAREHOUSENUMBERDATAX       =
     SALESDATA                  = bapi_sales
     SALESDATAX                 = bapi_salesx
*   STORAGETYPEDATA            =
*   STORAGETYPEDATAX           =
*   FLAG_ONLINE                = ' '
*   FLAG_CAD_CALL              = ' '
*   NO_DEQUEUE                 = ' '
*   NO_ROLLBACK_WORK           = ' '
   IMPORTING
     RETURN                     = BAPI_RETURN
   TABLES
     MATERIALDESCRIPTION        = INT_MAKT
   UNITSOFMEASURE             = L_T_MARM
   UNITSOFMEASUREX            = L_T_MARMX
*   INTERNATIONALARTNOS        =
*   MATERIALLONGTEXT           =
   TAXCLASSIFICATIONS         = l_t_tax
*   RETURNMESSAGES             =
*   PRTDATA                    =
*   PRTDATAX                   =
*   EXTENSIONIN                =
*   EXTENSIONINX               =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Any suggestions on this one would really mean a lott of help to me.
Thanks a lot,
Archies!!

Hi James ,
I' m not sure but could you please try like this
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
   L_T_tax-TAX_TYPE_2 = 'CTX2'.
L_T_tax-TAXCLASS_2 = '0'.
append l_t_tax.
Hope this helps
Caglar

Functional Area field not getting populated in the AUFK table

Hi Friends,
The table AUFK is the table for Internal Order master data.
The issue which we are facing is:
In a particular Order type, the field 'Functional Area' is suppressed in the field status group for the order master data.
But the cost centers which are maintained in the order master has the functional area field populated with value.
In the table AUFK, the functional area field is populated for some internal orders and not populated for others. In all cases it should pick the functional area from the cost center which is maintained in the internal order.
Please guide us about what can be the possible reason(s) for populating the field in some cases while not populating in other cases.
Thanks a lot in advance for your help.
Regards,
Shilpi

Hi,
maintain the functional area in order master data to ensure 100% functional area is available in AUFK.
I can't tell you the reason why its sometimes appearing and sometimes not bur FUNC_AREA is not picked from responsible/requesting cost center (from master data).
If in customizing of internal order order types a "model-order" is assigned with maintained functional area, this func_area is taken if you create a new order for this ordertype.
Best regards, Christian

CProjects dash board fields not getting populated

Hi
Currently using cProjects 4.0 on ECC6.0 server.
Facing problem for dash board data. Have created the project in cProject. Completed all the tasks, phases and project header also. I want actual start and actual finish date data to appear on the dash board.
For evaluations I have done following settings:
Activated Use Dashboard for corresponding project type ('Define Project Types' under 'Evaluations' and 'Dashboard').
Specified when evaluations are executed as : Only with background processing ( 'Define Project Types' under 'Evaluations' and 'Dashboard').
Assigned the extract layout to the corresponding project types for the dashboard evaluations
Other settings:
Transaction SPRO -> Collaboration Projects -> Evaluations -> Define Extract Layouts
extract layour here is 0_DASHBOARD, attributes for this extract layout selected as Actual finish, actual start by checking the box of Always extract
But I am still unable to see the dates in the Actual finish and Actual start fields on the dash board for the project of that project type.
secondly,
Currently Actual start and Actual finish fields are hidden, I make them to displyed column in the settings, but whenever I leave the the home page and again come to home page these fields are again going to the hidden column. I want them to be shown permanently.
Please help on the same.
Thanks and Regards,
Niraj Sikligar

hi Yogesh,
I did the same as mentioned by you.
Now I am getting following error message:
Error when processing your request
The following error text was processed in the system EC6 : Property GROUP_AGGREGATION with the value X is not allowed for key figure (PRIORITY)
Any Solution?

Total Settlement Value field not getting populated in IW38 Transaction

Dear all PMCS group Members,
I have a list of Maintenance Orders on which Actual Costs are posted and also periodic settlements done before TECO. When i list these Maintenance Orders in IW38 transaction the system is bringing in the values in Total Actual Costs column but not the Settlement values in Total settlement column which i need to cross check before i do mass TECO.
Your help will be greatly appreciated.
regards,
rajaraman.

Dear Rajaraman,
You can see the Total Settlement values by using tcode IW38.
---> Goto IW38
---> Execute the Report for selected Orders
---> Click on the Current Tab or Press CTRL+F8
---> Select the Column of Total Settlements and Actual Settlements
---> Click on the Save Button... it will ask you to enter the Layout... Enter it and hit Enter
Your Required Fields will be Displayed.
Regards
BK

M204 field not getting populated in VA01

I have to map order number to M204 field according to requirement using ORDERS05 Idoc and i am using EXIT for it.
.but that field does not come during creating sales order.
If I try to modify BDC DATA and try to append that field it says that its not an input field.
What can be done???

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

Fields not getting populated when a particular selection not given

Hi!
In my query when I run the query with the a particular sleection having contract and the dates it show sme a list of the contarct items and its sales prive , quantiy and estimated sales price ect, but in the output there are some contracts for which the sales price and the estimated sales price dosent show up , but simultaneousely I run the same query putting in the selection screen with same contract number and dates as well as a filed activity type giving its range the items that we not showing the sales price and estimated sales price now shows up on the output. Can anyone tell me why does the query dosent show the sales price and estimated sales price when the activity type range is not given and shows the price for all when activity type range is given. On teh first run it does show for few but not for all but on second insatnce when I enter the activity type it shows for all.
Thanks

Thats what when I make a sleection on teh selection screen excluding the activity type and run it dosent display the sales price and estimated sales price for few contracts but when I enter the activity type for those particuoar contarcts in my selection screen and run it does show me the sales price and the estimated sales price. I am not sure which part for the query you want to see, please let me know so that I can send that particular part .
Thanks

Tax Field not getting populated

Similar Messages

Maybe you are looking for