Uploading and creating multiple subsequent credit notes
Hi All,
Can someone help me on how I can create multiple subsequent credit notes in ECC6. I have tried using the FM 'BAPI_INCOMINGINVOICE_GETDETAIL' and I am getting the error 'No reversal possible. Reverse value must be reset'.
if i try and using the BDC it doesnt update the screens in the back ground, but it does in the foreground.
regards
Stan
Hi,
thanks for your answer!
well, there is no link between the company B and the intermediate business partner..
I thought of something like that:
1. I create a sales order for the material : "licence" for 100000.-
2. I create a rebate agreement (B003) of 10% for "initermediate business partner= M.Wagner"
3.I create an invoice to company B of 100000.-
4. Company B pays 100000.- but 10% is automatically "stocked" in the accounting of company A
5 I create a credit note of 10000 (linked with the invoice) to pay M.Wagner.
Is that possible? if not do you have other suggestion??
thanks a lot!!!
M.
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Limit the number of values in the listagg function and create multiple sets
Hi All,
I have a requirement where I would like to group one of the fields into one field based on the number of records. Lets say if we have an employee having multiple AREACODE's. Please see the below example. I want to do string concatenation of every 10 records of EMPNO into one set. If it has more than 10 records for a given EMPNO, it has to display as another record.
Eg:
EMPNO AREACODE
A111 AL
A111 AK
A111 AZ
A111 AR
A111 CA
A111 CO
A111 CT
A111 DE
A111 DC
A111 FL
A111 GA
A111 HI
B222 AL
B222 AK
B222 AZ
B222 IA
B222 KS
B222 KY
B222 LA
B222 ME
B222 MD
B222 MA
B222 MI
B222 CA
B222 CO
B222 CT
B222 DE
Result Set:
EMPNO AREACODE
A111 AL|AK|AZ|AR|CA|CO|CT|DE|DC|FL
A111 GA|HI
B222 AL|AK|AZ|IA|KS| KY|LA|ME|MD|MA
B222 MI|CA|CO|CT|DE
The above example can have any number of AREACODE's for a given EMPNO, final result should display only a maximum 10 area codes for a given EMPNO in each record. If it has more than 10 AREACODE's it should display as another record. Please provide me a generic query to solve this. I was not able to control by setting the limit on the records for a given EMPNO on to LISTAGG function. Any ideas are highly appreciated.
Thanks1008754 wrote:
Hi All,
I have a requirement where I would like to group one of the fields into one field based on the number of records. Lets say if we have an employee having multiple AREACODE's. Please see the below example. I want to do string concatenation of every 10 records of EMPNO into one set. If it has more than 10 records for a given EMPNO, it has to display as another record.
Eg:
EMPNO AREACODE
A111 AL
A111 AK
A111 AZ
A111 AR
A111 CA
A111 CO
A111 CT
A111 DE
A111 DC
A111 FL
A111 GA
A111 HI
B222 AL
B222 AK
B222 AZ
B222 IA
B222 KS
B222 KY
B222 LA
B222 ME
B222 MD
B222 MA
B222 MI
B222 CA
B222 CO
B222 CT
B222 DE
Result Set:
EMPNO AREACODE
A111 AL|AK|AZ|AR|CA|CO|CT|DE|DC|FL
A111 GA|HI
B222 AL|AK|AZ|IA|KS| KY|LA|ME|MD|MA
B222 MI|CA|CO|CT|DE
The above example can have any number of AREACODE's for a given EMPNO, final result should display only a maximum 10 area codes for a given EMPNO in each record. If it has more than 10 AREACODE's it should display as another record. Please provide me a generic query to solve this. I was not able to control by setting the limit on the records for a given EMPNO on to LISTAGG function. Any ideas are highly appreciated.
Thanks
ME_XE?with data (empno, areacode) as
2 (
3 select 'A111', 'AL' from dual union all
4 select 'A111', 'AK' from dual union all
5 select 'A111', 'AZ' from dual union all
6 select 'A111', 'AR' from dual union all
7 select 'A111', 'CA' from dual union all
8 select 'A111', 'CO' from dual union all
9 select 'A111', 'CT' from dual union all
10 select 'A111', 'DE' from dual union all
11 select 'A111', 'DC' from dual union all
12 select 'A111', 'FL' from dual union all
13 select 'A111', 'GA' from dual union all
14 select 'A111', 'HI' from dual union all
15 select 'B222', 'AL' from dual union all
16 select 'B222', 'AK' from dual union all
17 select 'B222', 'AZ' from dual union all
18 select 'B222', 'IA' from dual union all
19 select 'B222', 'KS' from dual union all
20 select 'B222', 'KY' from dual union all
21 select 'B222', 'LA' from dual union all
22 select 'B222', 'ME' from dual union all
23 select 'B222', 'MD' from dual union all
24 select 'B222', 'MA' from dual union all
25 select 'B222', 'MI' from dual union all
26 select 'B222', 'CA' from dual union all
27 select 'B222', 'CO' from dual union all
28 select 'B222', 'CT' from dual union all
29 select 'B222', 'DE' from dual
30 )
31 select
32 empno, listagg(areacode, ',') within group (order by emp_grp) as emp_list
33 from
34 (
35 select
36 ceil(row_number() over (partition by empno order by areacode) / 10) as emp_grp,
37 empno,
38 areacode
39 from data
40 )
41 group by empno, emp_grp;
EMPNO EMP_LIST
A111 AK,AL,AR,AZ,CA,CO,CT,DC,DE,FL
A111 GA,HI
B222 AK,AL,AZ,CA,CO,CT,DE,IA,KS,KY
B222 LA,MA,MD,ME,MI
4 rows selected.
Elapsed: 00:00:00.05
ME_XE?In the future, it would be nice if you could provide the starting data.
Cheers, -
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Hi gurus
Pl tell me in detail abt the Credit Note & Subsequent credit note.Dear Naveen,
Here detailed infirmation about credit memo and debit memo and i given to some brief infirmation links
Debit Memos and Credit Memos
Use
There are several points to note about creating debit memos and credit memos in Thailand.
Features
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The words "Debit Memo" or "Credit Memo" in a prominent place
Your companys name, address, and tax ID
Your business partners name and address
The document date
The number of the original tax invoice
A short explanation of the reason for the memo
In addition, debit and credit memos also have to be allocated to a business place.
Activities
Customizing
In order for the system to print out the correct output, make the appropriate Customizing settings as described under Output.
Day-to-Day Activities
When you create a credit memo or debit memo, request output type J1H1. The system prints a credit memo or debit memo accordingly.
http://help.sap.com/saphelp_47x200/helpdata/en/47/60fb7a49f011d1894c0000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/80/ceafb47f4c11d5992f00508b6b8b11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
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Dear Experts,
May I ask you how to create a new material FOR a credit note uses code?
wilson
Edited by: wilson hong on Apr 16, 2009 8:22 AMHi,
I need to create that material for create credit note, the code when I am create a new credit note, select that specific material code, account payment transaction will be automatically to corresponds to the G/L Account, is it same as general procedure of create new material code, but this is not products.
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Behaviour of letter of credit through credit note.
Sales order has been created against L/C and finally invoiced, Credit note passed for price correction subsequently, Same L/c also got attached to creit note but there is no impact on L/c value. Is this normal behaviour or any customization missing.
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I had a small doubt on your question and hence tested for the same by creating an export sale order and completed with issuing credit note for partial quantity. On checking in VX12N, it has been observed that the Open Value has not changed
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