Transfer posting for diferred taxes
Hellow,
When i execut the transaction S_alr_87012360 i have a table in the down with documents wich tax is not transferred, and i have these error codes :
2.The document contains items whose posting key is marked as payment
6.Tax account was posted to manually.
please help me to correct these errors, how to do?
regards
jehade
Hi,
check this link
Its not possible with 301 mvmt type
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Thanks
Suresh
Similar Messages
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S_ALR_87012360 : Transfer postings for diferred taxes
Hi,
When i run Tcode S_ALR_87012360 The taxe of some postings is not transfered, the system shows this error :
Code error 2
The document contains items whose posting key is marked as payment
Please can you explain me the signification of this message and how to solve it ?
Regards
Edited by: jehade el aoumari on Oct 27, 2008 8:22 AM
Edited by: jehade el aoumari on Oct 27, 2008 10:33 AMHi,
It is not so, you can run this report any number of time.
You might have missed to input any field. Kindly check that batch generated or not.
What error you are getting, kindly let us know.
Regards,
Shayam -
Error in Transfer posting for movement type 303
Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
KrishanI'm not sure what you're system set up is... So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that. Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually? -
Transfer posting for sale order
I have Material A Received from customer A 100 mtrs, in Storage location 0001
Customer is telling me to use only 20 mtrs. so i will raise sale order (for the rest of the 80 mtrs he will tell when to issue to prod)
By this time i have to do transfer posting only for 20 mtrs and also i have to create a batch and keep it in 0002 storage location
what is the correct movement type i have to use??Hi murugan,
I am receiving material by raising PO, then i am doing GR
For eg suppose customer is giving 10000 mtrs, i will raise PO for 10000 mtrs and take the printout of it and i give to him as Receipt that PO number is for eg 1000
i will do GR for 10000 qty against that PO number 1000 and keep it in 0001 str location
in stock i will have 10000 mtrs of customer material
Later after 1 month he will tell me what design has to be printed on the Material
that too he wont give for total 10000 mtrs he will be giving only for 2000 mtrs
for this 2000 mtrs i have to create a batch and i keep it in 0002 str loc
while receiving material the code will be CM01
After receiving the design from the customer we have to do transfer posting for 2000 mtrs and the code will be BC01 batch - 1000b01(shows 1000 is the Tracking number(PO number) B01 Batch 01)
so that we come to know how much material have been received from the customer and for how much metres we have received design
How much is still lying in storage location, tracking will be easy
My question is CM01(customer material at initial stage dont have batch number)
After receiving design for partial quantity to do TP matereial to material for 2000 mtrs fromt received 10000 mtrs.
Material to material TP at that time system should create Batch? sale order also will be created as soon as we receive the Design for 2000 mtrs -
Reset transfer posting for doubful receivables and its provisions
Dear Expert,
I have run f103 (transfer posting for doubful receivables) and f104 (provisions for doubful receivable) but the value is wrong.
is it possible if i want to reset/cancel f103 and f104 and the rerun it? how can it be?
Thx n regards,
MarilynSE93 add variant
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Transfer posting for intercompany
Folks,
I have the following scenario:
Company code 1, plant 1, SLOC 1 and WHS 1
Company code 2, plant 2, SLOC 2 and WHS 2.
Is it possible to do a transfer posting (for example 301) between plants that have a different company code?
Regards,
MdZHi,
check this link
Its not possible with 301 mvmt type
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Thanks
Suresh -
You can only make a complete transfer posting for the quant?
Dear All,
The error message "You can only make a complete transfer posting for the quant" displayed when I Create a TO in LT03 for a Delivery. While the total available qty = 200, I am only creating TO for qty = 5.
What settings need to be done to allow partial quatity?
regards,
ShettyHi,
Please check the below config in your system:
LE>WM->Interfaces>Shipping>Define Shipping Control-->Shipping Control per Warehouse Number
Here Put check for partial picking .
Hope it will help you.
Rgds,
Kris. -
Transfer Posting for Line Items between Reconciliation Account
HI,
My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
In Sap system is there a report can do it? Can you help me?
RegardsHi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM -
Transfer posting for RT packaging to unrestricted stock transfer.
Guys,
I am having some stock in RT Packaging (501 M) and now I wish to transfer this stock to normal unrestricted. Pl suggest.
Thanks in advance,
Parag MahajanHi,
I'm afraid you cannot post the RTP stock (special stock "M") to "common" unrestricted-use stoc.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b921143ad11d189410000e829fbbd/frameset.htm
Which Goods Movements are Supported?
The following goods movements (and the respective reversal or return movements) are defined:
- Posting Other Goods Receipts to Returnable Transport Packaging (RTP) Stock
- Posting Returnable Transport Packaging (RTP) Quantities at Goods Receipt for Purchase Order
- Transfer Posting Between Storage Locations
The transfer of RTP stock to your own stock is not supported.
So, you can achieve your goal in two steps:
1. Eliminate the RTP stock (502M)
2. Receive it (e.g. 101; 501)
Regards,
Csaba -
Transfer Posting for Plant to Plant: Account Determination
Dear all,
I'm performing a standard transfer posting from Co. X Plant A (issuing plant) to Co. Y Plant B (receiving plant). Upon successful of the transaction, there are 2 accounting documents generated for both issuing plant and receiving plant, respectively.
Alright, when I view the accounting document for the receiving plant, it's debit stock account and credit another account. I know that the configuration for stock account is under BSX. However, I'd like to know how the SAP system determine which account to be credited at the same?
Thanks.
StevenDear all,
Thank you for the answers so far. However, I apologize if I've caused some misinterpretation.
Let me explain further. I'm not using STO. I"m doing a transfer posting of stock using movement type 301 between 2 interco. plants as explained earlier. My question is more on accounting document generated for the receiving plant. The following is what I get:
Accounting Document for Receiving Co. Y Plant B:
Debit - Account GLxxxx -> Spare parts (This is my stock account configured in OBYC - BSX) => OK, no problem here.
Credit - Account Nxxx -> Co. X => My question: Where or how did the SAP system acquire this account information at the first
place? I don't remember configuring this in SPRO.
Thanks. -
Restricting Transfer Posting for Reserved Stock
Dear Gurus,
I have a scenario that the user should not be allowed to transfer material (SLoc to SLoc) that has been reserved. At the moment the system is allowing without any warning or error. Is it possible and do I have to configure any settings for it?
Regards,Hi,
Contact your Basis team and lock the movement type 311.
Reards,
Mahesh Wagh -
Hello friends,
When trying to post subcontracting stock to Vendor using MB1B I am getting the error <b>Please Enter a Valid Activity Code</b> can anybody help me what I should do ?
Error Messege- <b>Please Enter a Valid Activity Code
Message no. 26000</b>
Thanks and Regards,
Chetan.
Message was edited by:
Chetan Sukdeo BodadeHi
Can you provide long text for error message to get more information.
Regards
Ramakrishna -
Error when making transfer posting for order type UB
Hi Experts
I have created a stock transfer order with order type UB, it's two differents plants within same company, but I got error message " purchase order contains no items for stock transfer" I have checked relevant configuration in OMGN, and also the purchase order, it didn't have problems, so what could be the problems?
points will be rewarded if helps.
thanks
ellyHi Elly
pls check
1)Goods issue wrt to the STO in the supplying plant ( 351 mvt type).T code MB1B
2)Good Receipt in the receiving plant ( 101 mvt type ).
Check item category of item is 'U'
Check settings in OMGN
check in OMGN Assign delivery type and checking rule and see if UB is entered there for your supllying plant.
Also check PO is not subject to release
Vishal... -
Transfer posting for sales order stock questions. Propose BOM components?
Hello
We are working with a third party subcontracting scenario (SD item category TAB/sched line CB), where a Subcontracting PO (item cat L/acc assign M) gets generated.
At MB1B, I perform a 412E movement to issue components to a sales order.
When I issue components to the sales order, I need to manually enter the component and quanity. I would like the system to propose the component quantity, similar to when I do a movement 541 to a subcontractor.
Is this possible? Any advice would be greatly appreciated !!!
Regards
KenHi
Goto Transaction Code, VOV6--> Choose Sch.Line catagory, CB> Go in to detail--
>There you maintain PR Doc.Type as NB, Acc.***.Catagory as "M" and Itemcatagory as "L",then after completing the sale order, Automatically PR will be created with item cat L and acc assign M ....
Then create PO by refering this PR...
(Before that make sure that you have maintained the link bet. Acc.***.Catagory as "M" and Itemcatagory as "L" in OLME-->Accout Assignment--
> Define combination of Acc.***.Catagory and Item catagory
and also In OLME-->Purchase Requisition---->Define document types -
>you have to maintain the link for converting this PR into PO...)
If you have already maintained BOM, then in PO---> Material data tab---> the BOM will be automatically exploded.
Then you can issue these items to SC Vendor in Transaction code. ME2O
Hope I have cleared your doubts
Reward if useful
Regards
S.Baskaran -
Report on Material received through Transfer posting for Receiving Plant
Hi,
I have one bussiness requirement, I want a reoprt on Inventory ie
If the material is transfered from One plant to another plant via 301 movement. Can a report be generated with the receiving Plant and SlocPlease use T code MB5B, enter movement type 301, receiving plant & selection date.
Regards
Bhavesh
Edited by: Bhavesh Mistry on Jul 10, 2009 11:19 AM
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