Tax jurisdiction code creates a difference when posting invoice with PO ref

I have added a tax jurisdiction code since the client wants to be able to sort taxes by location.  The problem now is that, I have posted a PO with a tax jurisdiction code but upon posting the invoice with reference to this PO, there's an error saying that there still exists a balance even though the balance on the screen is zero.  Any ideas on how this can be solved?

Hi ,
Can you please tell us how you resolved? We do facing the same problem.
Thanks
Ganesh

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  • Default due date , payment method when posting invoice with Special G/L

    Hi Gurus,
    I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method  are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
    Thanks
    Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

    Dear Ngog,
    In general, special G/L transactions are used to map special processes
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    with special G/L indicator, the following Customizing setting is
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  • Runtime Error when Posting Invoice with text added (MIRO)

    Hi Gurus,
    We are getting a shortdump (runtime error) when we post certain invoices in MIRO. This happens when we input some text in the text field or add some text to the NOTE tab.
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    are u processing thru BADI, then it is very easy there are interfaces and methods for handling texts. u sud not get any error and plz never write commit work in BADI.
    May be i cud provide more help if u share more details but let me tell more but let me share one recent development that i did.
    In ME59n when we do PR TO PO then texdts sud be copied to header text in PO and get reflected in PO. the coding is like below may be can give some clues wid ur MIRO stuff.
    METHOD if_ex_me_process_po_cust~process_header.
    *  Author        : Prasenjit Bist                                          *
    *  ID            : PRBIST                                                  *
    *  Date          : 04.08.2011                                              *
    *  Changes       : New Devlopment                                          *
    *  Change Request:                                                         *
    *  Description: To copy LSP information in PO                               *
    TYPES:
            BEGIN OF ty_text,
              auto_pr_po TYPE zman_auto_pr_po,
              plant TYPE zman_plant,
              vendor TYPE zman_vendor,
              lsp_vendor TYPE zman_lsp_name,
              contract_no_text TYPE zman_contract_no_text,
            END OF ty_text.
      TYPES:
           BEGIN OF ty_address,
             ort01      TYPE ort01_gp,  " city
             ort02      TYPE ort02_gp,  " district
             pfach      TYPE pfach,     " PO Box
             pstlz      TYPE pstlz,     " Postal code
             region     TYPE regio,     "Region (State, Province, County)
             telf1      TYPE telf1,     "1st telephone number
             telf2      TYPE telf2,     "2nd telephone number
             telfx      TYPE telfx,     "Fax number
             land1      TYPE land1,
           END OF ty_address.
      DATA:
       get the header level details
            ls_mepoheader TYPE mepoheader,
            lt_purchase_order_items TYPE purchase_order_items,
            ls_purchase_order_items LIKE LINE OF lt_purchase_order_items,
       get the line item details
            lt_mepoitem TYPE STANDARD TABLE OF mepoitem,
            ls_mepoitem TYPE mepoitem,
            lt_textlines TYPE mmpur_t_textlines,
            ls_textlines LIKE LINE OF lt_textlines,
    TEXT TYPES
            lt_texttypes TYPE mmpur_t_texttypes,
            ls_texttypes LIKE LINE OF lt_texttypes.
      DATA: l_name TYPE thead-tdname,
            ls_header TYPE thead,
            lt_lines TYPE STANDARD TABLE OF tline,
            ls_lines TYPE tline,
            l_tdobject TYPE thead-tdobject,
            l_metafield TYPE mmpur_metafield.
      DATA: ls_text TYPE ty_text,
            l_text(50).
      DATA: l_continue(1).
      DATA: l_pass_vendor TYPE lifnr,
            l_pass_plant TYPE werks,
            l_name1(35).
    fetch the address
      DATA: ls_address TYPE ty_address,
            l_landx    TYPE landx.
      CONSTANTS: lc_id TYPE thead-tdid     VALUE 'F01',
                 lc_langu TYPE thead-tdspras  VALUE 'E',
                 lc_object TYPE thead-tdobject VALUE 'EKKO'.
      CONSTANTS: lc_set(1) VALUE 'X',
                 lc_vendor(11) VALUE 'Vendor:    ',
                 lc_lsp_vendor(11) VALUE 'LSP Vendor:',
                 lc_contract_no_text(14) VALUE 'Contract Text:'.
      CLEAR: l_continue.
      IF sy-uname EQ 'PRBIST'.
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        ls_mepoheader = im_header->get_data( ).
    read teh item level data.
       break prbist.
        lt_purchase_order_items = im_header->get_items( ).
        LOOP AT lt_purchase_order_items INTO ls_purchase_order_items.
    The item attribute of the structure is reference to line item
          ls_mepoitem = ls_purchase_order_items-item->get_data( ).
          APPEND ls_mepoitem TO lt_mepoitem.
        ENDLOOP.
    CHECK VENDOR IS THE ONE WE WANT.
        SELECT SINGLE name1 FROM lfa1 INTO l_name1 WHERE lifnr = ls_mepoheader-lifnr.
    First read the vebdor name based on LIFNR.
        TRANSLATE l_name1 TO UPPER CASE.
        IF ( l_name1 EQ 'LSP1' ) OR ( l_name1 EQ 'LSP2' ).
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            TRANSLATE ls_mepoitem-werks TO UPPER CASE.
            IF ls_mepoitem-werks EQ 'FI01'.
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              l_pass_vendor = ls_mepoheader-lifnr.
              l_pass_plant = ls_mepoitem-werks.
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          ENDLOOP.
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        IF l_continue EQ lc_set AND sy-tcode EQ 'ME21N'.
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              im_vendor = l_pass_vendor
              im_plant  = l_pass_plant
            IMPORTING
              ex_text   = l_text.
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          im_header->if_longtexts_mm~get_textobject(
                        IMPORTING ex_tdobject = l_tdobject
                                  ex_metafield = l_metafield ).
    GET TEXT IDS
          im_header->if_longtexts_mm~get_types(
                        IMPORTING ex_texttypes = lt_texttypes ).
    CHECK TEXT TYPE 'F01' EXISTS.
          READ TABLE lt_texttypes INTO ls_texttypes WITH  KEY tdid = lc_id.
          IF sy-subrc EQ 0.
    UPDATING ITEM TEXT.
            MOVE: l_tdobject TO ls_textlines-tdobject,
                  ls_texttypes-tdid TO ls_textlines-tdid,
                  '*' TO ls_textlines-tdformat.
         break prbist.
            ls_text = l_text.
         CONCATENATE l_text ls_texttypes-tdtext INTO ls_textlines-tdline.
           CONCATENATE ls_text-vendor
                       ls_text-plant
                       ls_text-lsp_vendor
                       ls_text-contract_no_text
                                               INTO ls_textlines-tdline SEPARATED BY space.
           APPEND ls_textlines TO lt_textlines.
          INSERT VENDOR
           CLEAR ls_textlines-tdline.
           CONCATENATE lc_vendor ls_text-vendor INTO ls_textlines-tdline SEPARATED BY space.
           APPEND ls_textlines TO lt_textlines.
          INSERT LSP VENDOR
            CLEAR ls_textlines-tdline.
            CONCATENATE lc_lsp_vendor ls_text-lsp_vendor INTO ls_textlines-tdline SEPARATED BY space.
            APPEND ls_textlines TO lt_textlines.
          INSERT CONTRACT TEXT.
            CLEAR ls_textlines-tdline.
            CONCATENATE lc_contract_no_text ls_text-contract_no_text INTO ls_textlines-tdline SEPARATED BY space.
            APPEND ls_textlines TO lt_textlines.
         INSERT A BLANK LINE.
            CLEAR ls_textlines-tdline.
            APPEND ls_textlines TO lt_textlines.
    INSERT addreSS CAPTION.
            CLEAR ls_textlines-tdline.
            MOVE 'Address:' TO ls_textlines-tdline.
            APPEND ls_textlines TO lt_textlines.
            break prbist.
    READ THE ADDRESS
            SELECT SINGLE   ort01      " city
                            ort02      " district
                            pfach      " PO Box
                            pstlz      " Postal code
                            regio      "Region (State, Province, County)
                            telf1      "1st telephone number
                            telf2      "2nd telephone number
                            telfx      "Fax number
                            land1      "COUNTRY
            FROM lfa1 INTO ls_address WHERE lifnr = ls_mepoheader-lifnr.
    GET COUNTRY
            SELECT SINGLE landx FROM t005t INTO l_landx WHERE spras = 'E' AND land1 = ls_address-land1.
    INSERT ADDRESS DETAILS.
            CLEAR ls_textlines-tdline.
            CONCATENATE ls_address-ort01 ls_address-ort01 INTO ls_textlines-tdline SEPARATED BY space.
            APPEND ls_textlines TO lt_textlines.
    INSERT COUNTRY.
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            MOVE l_landx TO ls_textlines-tdline.
            APPEND ls_textlines TO lt_textlines.
    TELEPHONE DETAILS
            CLEAR ls_textlines-tdline.
            CONCATENATE 'Tel:' ls_address-telf1 '/' ls_address-telf2 INTO ls_textlines-tdline.
            APPEND ls_textlines TO lt_textlines.
    FAX DETAILS.
            CLEAR ls_textlines-tdline.
            CONCATENATE 'Fax:' ls_address-telfx INTO ls_textlines-tdline.
            APPEND ls_textlines TO lt_textlines.
          SAVE THE HEADER LONG TEXT.
            im_header->if_longtexts_mm~set_text(
                          EXPORTING im_tdid = ls_texttypes-tdid
                                    im_textlines = lt_textlines ).
          ENDIF.
        ELSEIF l_continue EQ lc_set AND sy-tcode EQ 'ME59N'.
    No need to display POPUP simply read the values and show.
    if not
        ENDIF. "(l_continue = 'X' and transaction code is ME21N or ME59N)
        CLEAR l_continue.
      ENDIF. "(sy-uname)
    ENDMETHOD.
    Edited by: Prasenjit Singh Bist on Aug 14, 2011 10:15 AM
    Edited by: Prasenjit Singh Bist on Aug 14, 2011 10:21 AM

  • Tax jurisdiction code is not entered

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    Hi Sameek,
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    Regards,
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