VPRS in billing is not matching PGI document

Short Text    
VPRS value differs in billing and PGI documents    
Long Text    
Hi,
Please be Informed that the value of the cost (VPRS) in the billing
document is different from the value in the post goods issue document.
In which Cases
Sales order is created in the month of Dec 2009 but the delivery has
been created in the month of Jan 2010.Because of this year change the
standard price in the material master has been changed and so the PGI
document has picked up the new standard price(2010) where as for the
billing it has copied the cost from sales order which is the old
standard price (2009).
Following is the configuration
Pricing type in copy control (VTFL) is 'D'-copy pricing elements
unchanged
Pricing source - Order
Condition category of VPRS is G-Internal price
Please help what should i do in order to make VPRS pick the price from GI document with pricing type as D.
Regards
Ravi

Hi Sanjay,
Firstly thanks for your reply.
As I said earlier we are using the pricing type -D and following are the dates for your reference
Sales order created on : 25.11.2009
Pricing date in sales order : 25.11.2009
std price got changed in material master from 01.01.2010
PGI carried out on 26.01.2010 which has taken new price
where as billing which was created on 15.02.2010 still taken the cost from the order which is 2009 cost.
Hope I am clear.
Do you mean though the pricing type is( D =copy unchanged ) the billing date cost should be taken from PGI . Already I have seen the condition control by double clicking VPRS and found it as D . In the sense the system is capturing the cost from preceding document (may be sales order ). Do you have any other idea to find out why its happening like this.
Thanks
Ravi

Similar Messages

  • Account Currency is not matching with document currency

    Hi,
    In Sales A/R Invoice Screen when Iam trying to add a document its giving an error by saying Account Currency is not matching with document currency.
    (Item is an Excisable Item and Currency is BP Currency)
    Pls let me know the reason.
    Thanks&Regards,
    Chakrapani Bandaru
    9849290882

    Hello chakrapani bandaru,
    Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)
    It means BP account, revenue and tax account
    as well, even if there is 0% tax.
    Please check Administration/System Initialisation/Company Details/ Basic Initialisation/Default Account Currency and make sure it is set toMulti Currency.
    The exchange rate difference account should also be set to multi currency.
    hope it helps.
    Wilm Wang
    SAP Business One Forums Team

  • Sequence does not match type document()

    Hi all,
    I am having a problem with building a query - maybe one of you can point out my mistake!
    First of all I have a sequence of nodes in the variable '$__mpqfEngineVar_13' which are built in a FLWOR using the following construct:
    <engine:document ID='{'NoID'}' recordNumber='{0.0}' Rank='{0.0}' Score='{$__mpqfEngineVar_8}'>{$__mpqfEngineVar_1}</engine:document>
    I am trying to filter out those which have a specific value in a descendant node (actually present inside the tree $__mpqfEngineVar_1 from above):
    $__mpqfEngineVar_15 := ($__mpqfEngineVar_13[/mpeg7:FamilyName = $__mpqfEngineVar_14])
    However I get the following error message:
    Sequence does not match type document() - found item of type element({urn:dimis:mpqfQueryEngine:schema:2009}document, {http://www.w3.org/2001/XMLSchema}untyped)
    If I use the following relative path instead (which is not an option since the path is user define) it actually works (notice the '*')....
    *//mpeg7:FamilyName
    Any ideas what I am doing wrong? Honestly I can't really see the semantic difference..
    Thanks for your help,
    Alex

    Hi Alex,
    The expression "//mpeg7:FamilyName" is an abbreviated XQuery step that expands to this:
    root() treat as document-node()/descendant-or-self::node()/mpeg7:FamilyNameThis shows you why you're getting an error about the root node not being a document node.
    I expect that the expression you really want is ".//mpeg7:FamilyName" - the "." prefix makes it a relative path rather than an absolute path.
    John

  • I keep getting this notification when I log in to firefox, "Invalid username/password combination. If you continue to get ... - did not match any documents.

    Question
    I keep getting this notification when I log in to firefox, "Invalid username/password combination. If you continue to get ... - did not match any documents. I just downloaded the latest version of Firefox and now every time i open it I get the above message having to do with my email. The old firefox didn't do this. There is nothing wrong with my yahoo email or password.

    I was able to resolve this by disabling (under Tools - Add-ons) Yahoo! Mail Notifier
    Hope this helps some of you also!

  • Error message - did not match any documents

    I am undertaking an IM training program that recommends the use of firefox as the browser. However when I try to login my site using Firefox I receive the following message
    Your search - http://acnehometreatmentsandcures.com/wp-login - did not match any documents.
    I am able to login using Google so is there a problem with my Firefox installation. Your assistance is appreciated

    When I go to the site's home page and use the login link, there is a .php extension on the page:
    http://acnehometreatmentsandcures.com/wp-login.php
    Does that work for you?

  • Net value in billing doc not matching as in sales order

    Hi,
    I have a scenario wherein the net value in billing document does not match as in the sales order for 2 item categories maintained in the sales order. The net value in sales order has one line item category as 10 and the other as 20 but the same is not picked in billing document.
    Any pointers?

    1. Check the copy control setting at item level for Pricing type.
    2. Check the pricing procedure in sales order type & Billing type. Is it same or different.
    3. Possibily the condition valuemay have been changed manually in Sales order or Billing Document type.
    4. Check Document Pricing procedure in sales order type & Billing type. is it same or Different. If it is blank in Billing type, then it will consider the one maintained in sales order type.
    The above are the possibilities,
    Regards,
    Rajesh Banka
    Hope it help to resolve your issue.

  • Primary layout does not match word document

    I named an RH project with a name the programmer cannot use.
    I tried to rename the project. 2 days later, I am in a mess. I
    bring up RH Explorer and click on its word document icon. I change
    information in the word document, compile and look at the 'View
    Primary Layout'. The document showing in the layout is not the
    document I just edited. How do I get the correct word document to
    be compiled and appear in the primary layout screen? Note: this
    happened after I lost RH and had to reinstall. See other
    posting.

    My guess is that you are looking at the DOC file with a laser printer or any other printer attached in the print menu. WORD reflows documents to be consistent with the attached printer. You are probably lucky that you made it through 75 pages before there was a problem. The 6 hours is also unreasonably long for the processing of 388 pages, unless everyone might have been a graphic. But even then, that is a huge amount of time.
    You are probably using PDF Maker (create PDF menu), but you should still attach the Adobe PDF printer and go through the document before printing or using PDF Maker. Also, go through the preferences in the create PDF menu to select only those things needed. Tags are good for recreating the DOC file (but it is better to not get rid of the DOC file in the first place). The other use for tags is accessibility -- that is often needed, but you might want to try turning it off to see the results.
    So, bottom line is to attach the Adobe PDF printer in the print menu and then go through the DOC file to check for the format you are concerned about and see if that duplicates what you are currently getting on p. 76. If it is the same, then you are seeing a standard process by WORD.

  • Output Does Not MATCH Word Document

    Everything is fine till it reaches page 76 (of my 388 page document) and the phrase: District of Columbia.
    The original document does not wrap District of Columbia, but the PDF file does.
    I am using the PDF printer.
    The problem is that District of Columbia is a bookmark linked to the table of contents. I see that during creation of the PDF file, Word goes into a mode that shows hidden text in bookmarks, etc. This makes the phase District of Columbia even longer than it normally is.
    A work around I am considering is choosing an oversized page for printing, but the names are criptic and I'll have to look up each to find out which would work. I'm very stuck. I have three other programs that can make a PDF out of the document in just minutes, but the links/bookmarks don't work at all.
    Creation using Acrobat (v XI) takes six hours. There are that many bookmarks in the document.
    Any suggestions?

    My guess is that you are looking at the DOC file with a laser printer or any other printer attached in the print menu. WORD reflows documents to be consistent with the attached printer. You are probably lucky that you made it through 75 pages before there was a problem. The 6 hours is also unreasonably long for the processing of 388 pages, unless everyone might have been a graphic. But even then, that is a huge amount of time.
    You are probably using PDF Maker (create PDF menu), but you should still attach the Adobe PDF printer and go through the document before printing or using PDF Maker. Also, go through the preferences in the create PDF menu to select only those things needed. Tags are good for recreating the DOC file (but it is better to not get rid of the DOC file in the first place). The other use for tags is accessibility -- that is often needed, but you might want to try turning it off to see the results.
    So, bottom line is to attach the Adobe PDF printer in the print menu and then go through the DOC file to check for the format you are concerned about and see if that duplicates what you are currently getting on p. 76. If it is the same, then you are seeing a standard process by WORD.

  • Default page setup not matching with document size.

    working on Acrobat X 10.1.4, windows7 64bit, have created lots of boards in AI saved as PDF in Legal size but when opening to print thru Acrobat it always defaults to Letter, why cant Acrobat detect size? this is very annoying.
    I did try using "choose paper source by PDF page size", same problem,
    Can anyone please help me.
    Thanks

    Use Page Setup to set what you would like as defaults. Before clicking OK, choose Save As Default from the Settings popup. If you have more than one printer, I suggest selecting your default printer, as well.

  • Copy & Paste From Illustrator to Photoshop not matching document size

    I just recently reformated my computer and I've been having an issue with copy and paste from Illustrator to Photoshop. Before I could copy a 2"x2" vector box from Illustrator into photoshop making a new document and the size and resolution would match. That is the new document would say 2"x2" at 300 ppi in photoshop and the preset would read "clipboard". I would then hit ok and paste and it would match perfectly. Now since I've reformated, photoshop always creates a new document with the wrong size regardless of the settings I enter in Illustrator or photoshop. I have document raster and effects set at 300 ppi in Illustrator and I have the new document set at 300 in photoshop, but it always transfers the 2"x2" box as some other size no matter what resolution I change it too. Again this used to work before so I'm assuming there is some setting I forgot about. Does anyone know? The main issue is the clipboard preset is not matching the document size, its almost as if Illustartor is telling photoshop it's a different resolution when it's not. Copying to 72 ppi seems to have no issue, which makes me think Illustrator just isn't sending it out at 300 ppi, but I don't know why as I have the document set at 300 ppi.

    Have you found an answer that wasn't posted here yet? I have the same issue.

  • Account currency does not match document currency

    Hi,
    We are using SAP Business ONE 2005 A PL 50.  After having created an invoice in USD for an export customer, the payment is made in the local currency amount. When trying to do the incoming payment in the local currency we get Sap error message 173-66 " ACCOUNT CURRENCY DOES NOT MATCH THE DOCUMENT CURRENCY". Is there a way we can do the incoming payment in local currency?
    Thanks,
    Monil

    Hiii Monilshah
    Please check this link for your settings
    https://websmp101.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000610242007E
    thanks
    Rizz

  • Your credit card does not match your bank's records

    your credit card does not match your bank's records. appears at purchase in itunes store.
    2 months with no solution on this. Nothing has changed with my bank at all. Yet apple was able to bill the same card for my mobile me acct. so the card does in fact work! I emailed and got what I already knew. see below, then my reply.
    Dear Eric,
    You can change your iTunes Store billing information at any time. When you update your credit card number or billing address through the iTunes Store, any equivalent information you might use with MobileMe, iPhoto, Aperture, or the Apple Store online is also updated.
    To update your billing address or credit card number, follow these steps:
    1) Make sure you're using the latest version of iTunes. It can be downloaded free of charge from the Apple website:
    http://www.apple.com/itunes/download
    Eric, installing the latest version of iTunes will not affect your library or any items in your account that you haven't downloaded.
    2) Click this link: http://phobos.apple.com/accountSummary
    iTunes will automatically launch and the sign-in dialog will appear.
    3) If you are not already signed in, you will need to enter your iTunes Store account name and password and then click the Account Info button.
    4) On your Apple Account Information page, click Edit Payment Information
    Make the necessary changes. Your billing address should be exactly the same as the address on your credit card statement and with the United States Postal Service (click "Find a ZIP Code" at http://www.usps.com and follow the onscreen instructions). This is important, because even differences in punctuation, abbreviation, and capitalization can cause payment errors that might prevent you from using the iTunes Store.
    5) When all of the information is up to date, click Done.
    When you update your billing information, the iTunes Store places an authorization hold on your credit card to verify your account information. You might see this authorization request on your online statement. This is not an actual charge; it is simply a test to confirm that your credit card account is active and has credit available to accommodate transactions.
    Authorization requests are automatically removed from your account by your financial institution. The amount of time it takes to remove authorization requests varies by financial institution. If you have any questions about the way your financial institution handles authorization requests, please contact their customer-service department.
    Thank you for your time. If you have any other questions or concerns, regarding your iTunes Store account, Eric, please feel free to reply to this email. Have a great day.
    Sincerely,
    Timothy
    iTunes Store Customer Support
    http://www.apple.com/support/itunes/ww/
    Please Note:I work Sunday 9:00 to 6:00 Tuesday and wednesday 9:00 to 6:00 Friday and Saturday 9:00 to 6:00 Central Standard Time
    Thank you for allowing me the opportunity to assist you. You may receive an AppleCare survey email; any feedback you provide would be greatly appreciated.
    My reply
    I've read the support pages through and through and have gone through all of these steps in the past. Nothing on my end has changed. This card has been used for approx three years now, never to have been edited. As stated... In the midst of all of this difficulty, you were able to bill the same card for my mobile me subscription. Which should technically not gone through due to the supposed billing info not matching my bank's records! So quite simply, my card does work, this is something on your end, not my bank.
    And I did however change the type case to match my statement to no avail. This never made a difference in the past, but I tried it regardless.
    After attempting things for two months, I am growing tired of trying to spend my money on Apple. I will try one more suggestion if one is available. After that, I have had great success with the amazon store and may have to flip over to them. My time is way too valuable to be troubleshooting a problem I did not create.
    any specific help would be appreciated (please do not copy and paste tips from the support pages... been there)
    Eric

    As a follow up to my last post, I thought I would offer you my customer service experience as I am hoping you can avoiding going through what I've been through and that this will save you some time.
    I'm listing the discourse chronologically for your convenience:
    Specific request: My credit card or billing information is not accepted
    Details:
    iTunes says my credit card information does not match my bank information and will not let me make purchases. I have updated my account information and I still cannot make purchases. I get the same message that my card does not match my bank's information- which it does.
    Please help.
    TrackID: 1--------------
    Dear ----------,
    Welcome to Apple iTunes Store Customer Support. My name is Snehashish.
    I am sorry to hear that you haven't been able to make purchases on the iTunes Store with your credit card. I know this is frustrating, and I will try to provide as much information as I can to help you resolve it.
    -----------, upon checking your account I find your credit card will be expired after this month. So you have to change it then. I suggest you to change it now or contact your credit card company as it is declined by iTunes.
    The iTunes Store has been unable to verify an authorization from your credit card company. There are several possible reasons for this:
    - Your credit card company's servers may have been busy. Trying again later may resolve the issue.
    - Your card may not have been activated yet. If so, you will need to activate it.
    - You may need to call your credit card company before the authorization is approved.
    - You may need to ensure that you correctly located the credit card's security code. To see instructions for locating the security code, choose View My Account from the iTunes Store menu, sign in to your account, click Edit Payment Information, and then click the "What is this?" link next to the Security Code field.
    - Your billing name or address does not match the address listed on your credit card statement. Any discrepancy in punctuation, abbreviation, or capitalization can cause errors, which might prevent you from purchasing from the iTunes Store. If you moved, or if your zip code changed recently, ask your credit card company to make sure its records are up to date and match exactly what you are entering as your billing information.
    --------, please follow these steps to confirm or update your account information:
    1) Go to the My Apple ID site at:
    http://appleid.apple.com/
    2) If the site is not displayed in your preferred language, click the Change Language link in the upper-right corner, type the name of your language in the field that appears, then click the Save button.
    3) Click the "Manage your account" link.
    4) Type your iTunes Store account name (which is your Apple ID) in the Apple ID field, type your password in the password field, then click the Sign In button.
    5) Click "Addresses" in the left column.
    6) Confirm or edit your information.
    7) Click "Phone Numbers" on the left. Make sure the area codes and phone numbers are entered correctly in their respective fields.
    8) Click Save Changes.
    Once your information is updated, try placing an order on the iTunes Store again. If the iTunes Store still cannot obtain an authorization for your card, it means that your billing information is still incorrect, either with your credit card company or with its verification system, which may be handled by another company.
    Fortunately, you may be able to make iTunes Store purchases with another payment method. For example, if PayPal accepts your credit card, you can use your PayPal account to buy from the iTunes Store. If you need more information about using PayPal on the iTunes Store, please let me know.
    ------, I hope this information is helpful. Thank you for your interest; I am pleased that you want to be an iTunes Store customer. Have a great day!
    Sincerely,
    Snehashish
    iTunes Store Customer Support
    Thank you for allowing me the opportunity to assist you. You may receive an AppleCare survey email; any feedback you provide would be greatly appreciated.
    Follow-Up: 1----------------
    Hello again,
    I wanted to send a quick note to see if you are still experiencing any difficulties with the iTunes Store. Resolving your issue is important to me, so please don't hesitate to reply if you need any further assistance.
    Sincerely,
    Snehashish
    iTunes Store Customer Support
    Greetings Snehashish,
    When I wrote my original ticket it was to address the issue of the fact I had already updated my credit card information and I was still receiving the error message of "my credit card not matching my bank information" in iTunes. Giving me instructions on how to update my account information was not helpful because I had already taken that step. So, no, my problem remains unresolved and I am unable to make any purchases in iTunes or update my iPhone.
    Luckily, the item I was looking to purchase was available on Amazon digitally so I went ahead and bought it there without any problem whatsoever with my credit card- furthering the mystery and the enigma that is iTunes rejection of my credit card.
    Please send the next step to resolve my issue or please forward my ticket to someone who can resolve this for me.
    Thank you,
    Dear ------------,
    Welcome back to Apple iTunes Store Customer Support. This is Snehashish again.
    I am glad to hear that your credit card works on another website. Some of our customer resolves this type of issue by removing credit card from their account, buy a free app and then re-add the credit card to account. I suggest you to try that.
    ---------, please delete the credit card information from your account:
    1) Open iTunes and sign in to the iTunes Store.
    2) Select "View My Account" from the Store menu.
    3) Enter your password and click the View Account button.
    4) Click the Edit Payment Information button.
    5) Select "None" as the payment type.
    6) Click the Done button at the bottom of the page.
    After you select the "None" option, please attempt to download a free App from iTunes Store. Then sign out from your account and sign in back and re-add your credit card information.
    --------, then, please follow these steps to confirm or update your account's information:
    1) Go to the My Apple ID site at:
    http://appleid.apple.com/
    2) If the site is not displayed in your preferred language, click the Change Language link in the upper-right corner, type the name of your language in the field that appears, then click the Save button.
    3) Click the "Manage your account" link.
    4) Type your iTunes Store account name (which is your Apple ID) in the Apple ID field, type your password in the password field, then click the Sign In button.
    5) Click "Addresses" in the left column.
    6) Confirm or edit your information.
    7) Click "Phone Numbers" on the left. Make sure the area codes and phone numbers are entered correctly in their respective fields.
    8) Click Save Changes.
    Once your information is updated, try placing an order on the iTunes Store again.
    If you have further questions or concerns, please feel free to contact me again. Have a nice day, ----------!
    Hello again Snehashish,
    My address is confirmed and matches my bank account. I followed the steps as you directed with deleting my information downloading the free application and then re-entering my payment information. I continue get the error message that my credit card information does not match my bank's records. I have as of today called the bank and confirmed twice that my banking address is correct. The error is not happening on the banking side of the equation.
    Please send the next step to resolve my issue or please forward my ticket to someone who can resolve this for me.
    Thank you very much,
    Dear -------,
    Welcome back to Apple iTunes Store Customer Support. This is Snehashish again.
    Thank you for your response. Upon reviewing your account I find you removed that credit card successfully. I suggest you to update that information to start purchasing. You can also use gift card as well.
    --------, you can change your iTunes Store billing information at any time. When you update your credit card number or billing address through the iTunes Store, any equivalent information you might use with MobileMe, iPhoto, Aperture, or the Apple Store online is also updated.
    To update your billing address or credit card number, follow these steps:
    1) Make sure you're using the latest version of iTunes. It can be downloaded free of charge from the Apple website:
    http://www.apple.com/itunes/download
    Note: Installing the latest version of iTunes will not affect your library or any items in your account that you haven't downloaded.
    2) Click this link:  <link to launch itunes>
    iTunes will automatically launch and the sign-in dialog will appear.
    3) If you are not already signed in, you will need to enter your iTunes Store account name and password and then click the Account Info button.
    4) On your Apple Account Information page, click Edit Payment Information
    Make the necessary changes. Your billing address should be exactly the same as the address on your credit card statement and with the United States Postal Service (click "Find a ZIP Code" at http://www.usps.com and follow the onscreen instructions). This is important, because even differences in punctuation, abbreviation, and capitalization can cause payment errors that might prevent you from using the iTunes Store.
    5) When all of the information is up to date, click Done.
    When you update your billing information, the iTunes Store places an authorization hold on your credit card to verify your account information. You might see this authorization request on your online statement. This is not an actual charge; it is simply a test to confirm that your credit card account is active and has credit available to accommodate transactions.
    Authorization requests are automatically removed from your account by your financial institution. The amount of time it takes to remove authorization requests varies by financial institution. If you have any questions about the way your financial institution handles authorization requests, please contact their customer-service department.
    ---------, if you have further questions or concerns, please feel free to contact me again. Have a nice day!
    Despite already having the current version of iTunes, I re-downloaded the program and installed it on my computer. I logged into the link you sent me. I entered in my banking (again and without mistake) information exactly as it is on my billing information. I have now entered my credit card information correctly on iTunes repeatedly- it has not deviated nor changed and there has never been a mistake in my data entry. I have used this credit card at other locations and online stores without error and my banking and credit card information is correct.
    I entered a credit card I DO NOT want to use in conjunction with my iTunes account and it was accepted without incident or error message. The problem is that the card I do want to use, that I NEED to use to make purchases on iTunes is not accepted. Both cards are issued through the same bank- one is debit and one is credit and they both link to the same bank account with the same home address. The debit card is being rejected and the credit card is accepted. My problem is not my address nor the account number as both have been entered correctly multiple times. iTunes is rejecting my particular card even though it is working and matches my bank information. This is the card I have always used to make purchases on iTunes and this error started when my old card expired and I attempted to update my account.
    Every time I re-enter my credit card and try to make a purchase and I always get the following message:
    "There are errors or omissions in the information. Please correct the indicated items: Your credit card does not match your bank's records. Please enter a US credit card and a matching billing address."
    I have reset, re-downloaded, and re-entered everything on my end multiple times resulting in the same error from iTunes. I want to know what is happening with my account. If you do not have a solution then please escalate this ticket and please put me in contact with someone who can help me.
    Thank you for your time,
    I found my solution in the Apple Support Community. It had nothing to do with my information being incorrect. I do not require your assistance any longer.
    My issue resolution was actual very simple and came from this page. iTunes has a bug where it will not accept your information but if you add your credit card under you account in the Apple Store and CONFIRM then it will appear in your iTunes account automatically. I could have saved hours of email, calls to the bank and stupid angst if I had looked this up instead of TRYING to use Apple Customer Support. I've learned my lesson. I just want you to know that iTunes is bugged and broken in this respect and no matter how many times you enter your information IT DOESN'T WORK. I hope this helps someone else.
    Apple please tell your customer support people how to actually help instead of having them paste in worthless form letters on how to use a credit card with iTunes. Obviously it iTunes that is broken.
    PLEASE FIX.

  • No VPRS In Billing

    Hi Gurus,
    I am facing with a wierd issue.I am not getting VPRS cost to Billing.It is there in order and it is not copying to Billing.That too it is for some materials.The item categories of the materials are the same.I know that VPRS in billing is not going to affect any entries and generally the consept of cost ends at creation of goods issue COGS is triggered.
    Even for some materials ( Line items ) VPRS is copied and for some materials it is not copied.In conditions it is showing requirement 004 is not fulfilled.How come this happen for some line items when all the configuration is same ( The item categories order types billing types Delivery types are same for all the line items)
    Can any one help.
    Regards
    Narayana.Manam
    Edited by: manam narayana on May 2, 2008 5:00 PM

    Hi
    Requirement 4 is as follows
    Determine costs according to item category configuration (TVAP)
    form kobed_004.
      sy-subrc = 4.
      if komp-kposn ne 0.
        check: t001-bukrs = t001k-bukrs.
        check: komp-werks ne space.
        check: komp-evrwr = 'X'.
        check: komp-fareg na '45'.
      endif.
      sy-subrc = 0.
    endform.
    Prestep
    form kobev_004.
      sy-subrc = 0.
    endform.
    check: t001-bukrs = t001k-bukrs.     this line indicates that company code in company Codes table , should be be same as valuation area table, so check the valuation area from the material master and check that valuation area in T001K if it is in same company code.
    check: komp-werks ne space this checks if plant is populated 99% it will be.
    check: komp-evrwr = 'X'., this is for determine cost indicator, please check first in item category definition if cost indicator is checked then in item table of sales order als, it may happen at time of sales order creation this was not checked.
    check: komp-fareg na '45' Rule in billing plan/invoice plan, please check if it is configured.
    you can put a breakpoint and check
    Regards
    Jitesh

  • Billing doc number and the accounting FI doc not matching

    Dear All,
    We have created the same Number range for the Billing Document and for the Accounting Document.
    But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
    But the Accounting Document is not created due to accounting determination error.
    Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
    Please help me.
    Thanks in advance
    Uwanthi

    >
    Uwanthi Perera wrote:
    > Dear All,
    >
    > We have created the same Number range for the Billing Document and for the Accounting Document.
    >
    > But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
    >
    > But the Accounting Document is not created due to accounting determination error.
    >
    > Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
    >
    > Please help me.
    >
    > Thanks in advance
    >
    > Uwanthi
    Hello
    Best practice is to have different number ranges for invoices and a/c documents. pl create and assign accordingly you wont have this issues..
    Thanks

  • Sales value in FD33 is not matching with the system's sales documents

    Dear Experts,
    Kindly provide your valuable inputs for the below mentioned issue-
    I have one customer X ( Same for all Partner functions) defined for CCA say CN01( Risk cat, update group 000012). The applicable credit check is STATIC check, with open orders and Open delv. are ticked + Oldest open items= 10 days.
    There are two open sales oders amounting 49,854.40 CNY. Customer has the credit limit as 50,000 CNY.
    Now We have found, that the FD33 is also showing SALES VALUE as 249. CNY and split of Sales Value shows the 249 as Open billing Doc. But we could not get any Open Billing Document  that is amounting to 249.
    We have checked it in S067 ( showing 249), ran the pgm RVKRED88/RVKRED77 but Still this 249 value is appearing.
    We have found that there are two open billing Doc. - One invoice and one credit for returns in relation to same Sales cycle. Both amounts to 212.85 CNY each.
    Now i am unable to get the information as How can i check this Difference?
    Kindly suggest accordingly.
    Many thanks in advance for your understanding.

    Dear All,
    Let me give you the finding that i have got for my case:
    1. If you go to FD33, what is the value in field "Sales Value"? (any changes?)
    Sales value= 249
    2. In VA05N, choose SP, Document date & Open Orders; check for values matching the outstanding value (249)
    No values are coming in VA05
    3. Which other document types have the same Credit Group, you can check this in VOV8, check the sales doc types you are using for your business processes.
    There are a few sales doc. types that are assigned the same credit group. But what to infer from this?
    4. You say in your post "split of Sales Value shows the 249 as Open billing Doc." where exactly can you see this split?
    I have searched from Extra tab, also checked the same in other sales report say vc/2 .
    =================
    1. Check the Tcode: FBL5N to check open items
    FBL5N: Only one entry , exactly equals to the Receivables value in FD33
    2. FD33 - check oldest Open items - clik on extra - oldest open items
    No Oldest open items
    3. also check F.35 report
    Fur ther if you want to go into details what are the checks applied to your sales order you can track this by running the report CHECK_CM by using Tcode: se38 OR sa38.
    1. se38,
    2. Enter the report CHECK_CM
    3. Press F8
    4. Enter COC Number
    5. here you can see the entire credit status of Sales order either it block or not if block what are the credit check applied you can see and you also can see either its blocked - B or released - D by looking the status.
    What is COC number, I have tried to execute , and there are options of Sales Document number, I have put the input as The BILLING DOCUMENT THAT ARE HAVING STATUS " NOT POSTED TO FI" In Vf05, but it appeared"Please check the entries. No work list selected"
    I am not getting any clue as why THE OPEN BILLING DOC. value is 249, over and above the receivables value, and in system I could not find the Documents which sum up to 249.
    Kindly provide the inputs.
    Thanks in advance.

Maybe you are looking for

  • Leap Year Exception in Exit Variable

    Hello Experts,                        I have a Customer exit variable(ZVAR_PREVIOUS_MONTH) which displays data for previous month of input date. When i am entering 02/29/2008(which is a leap year) as input then the variable throws an error saying "Va

  • Operationwise confirmation in REM

    How to do operationwise confirmation in REM through MFBF to get actual cost of each operation. Aso can I issue raw material against planned order or against reservation in REM like in discrete? Thanks sudhakar

  • How to reinstall safari

    when I open Safari, it is directed to a website saying that I have a virus and I can't go anywhere in Safari. How do I get Safari to work. I'm now using Firefox to send this problems.

  • Threads threads threads...

    Hi, I�d like to know if anybody has experimeted with following scenario: I`m experimenting with a web application that runs on Tomcat 4.0.2 and it uses MySQL database. A servlet runs on a background that uses Jakarta Turbine to give database connecti

  • Diff. of trigger for row and statement ?

    whats the difference between trigger for row and trigger for statement