Wrong Entries
Hi
User has entered wrong Vat % in some A/P invoices . how these entries can be corrected.
Thanks
hi
There is only one way and that is to create a credit memo for the same amount so that the ap invoice would be closed and u would require to start the complete purchase cycle as per your system
Regards,
Manish
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Hi All,
what is the best process if we want to return to vender after the wrong entries in initial stock entries by 561.
Thanks,>
zafina5 wrote:
> Hi All,
> what is the best process if we want to return to vender after the wrong entries in initial stock entries by 561.
>
> Thanks,
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Thanks & Regards
Saravanan Sadasivan.Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Hope this helps.
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Hi all,
How can wrong entry be deleted in PI Sheet?hi
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http://www.apple.com/feedback/macosx.html
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import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
public class NumericVerifier
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JTextField textField3 = new JTextField();
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panel3.add(textField3, BorderLayout.CENTER);
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} catch (NumberFormatException e)
returnValue = false;
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//frame.add(panel2, BorderLayout.CENTER);
frame.add(panel3, BorderLayout.SOUTH);
frame.setSize(300, 95);
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Hi all,
using SAP FF rel. 5.2 - VIRSANH 520_620 I encountered the same issues
described in notes n°:
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dates
The solutions described in these notes are not valid for my SAP
release:
VIRSANH 520_620
Does someone know if are available the same corrections for my SAP FF Rel.?
Thanks in advance,
Claudio OrsiHi Claudio,
Not sure if this helps any....
We recently upgraded FF 5.2 (520_620) to current SP levels and experienced some issues with the reporting feature
We utilize the reports through the NetWeaver interface and were not receiving correct results; this happened after we went from SP 3 to SP 4
We have backed out the SP4 level to get back to "what was working"; we have an issue opened with SAP and they have identified our experience as a bug and plan on a fix with the next release scheduled for end of June
Are you experiencing report issues using the NetWeaver interface or the backend report tools? What is the SP level you are at?
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we have 2 plants 7080 and 6501, they belong to different company codes.
in plant 6501, after MRP run a PR is created for material 420000064,we can see entry in table EBAN as below.
Client Purchase Req. Requisn Item Document Type Doc. Category Materaial plant
500 0014381981 00010 NB B 000000000420000064 6501
but several days later, we found a PRqRel item appear in stock/requirement list of material 320003192 in plant 7080, and we also found entry in table EBUB:
Client Material Supplying Plant Purchase Req. Requisn Item
500 000000000320003192 7080 0014381981 00010
this is wrong and may cause wrong goods issue, we checked a lot to find the root cause but failed.
we have doubt that it is number range issue, but after checking we don't think so.
In OMI2, here is the interval.
No. From To current number
01 0010000000 0019999999 10352698
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Report ZKOREBUB
*& Title: deletes EBUB which is not necessary *
REPORT ZKOREBUB .
TABLES: EBUB, EBAN.
INCLUDE FMMEXDIR.
DATA: DEL_FLAG.
SELECT-OPTIONS: S_MATNR FOR EBUB-MATNR,
S_RESWK FOR EBUB-RESWK.
PARAMETERS: DB_UPD. " <<< if DB_UPD = X program deletes the unnecessary entries
SELECT * FROM EBUB WHERE MATNR IN S_MATNR
AND RESWK IN S_RESWK.
CLEAR DEL_FLAG.
SELECT SINGLE * FROM EBAN WHERE BANFN EQ EBUB-BANFN
AND BNFPO EQ EBUB-BNFPO.
IF SY-SUBRC NE 0.
DEL_FLAG = 'X'.
ELSE.
IF EBAN-RESWK NE SPACE AND EBAN-BSAKZ NE 'R' AND
EBAN-MATNR NE SPACE AND
EBAN-PSTYP NE PSTYP-STRE AND
EBAN-PSTYP NE PSTYP-LOHN AND
EBAN-PSTYP NE PSTYP-KONS AND
EBAN-EBAKZ EQ SPACE AND
EBAN-LOEKZ EQ SPACE AND
EBAN-MENGE GT EBAN-BSMNG.
ELSE.
DEL_FLAG = 'X'.
ENDIF.
ENDIF.
IF DEL_FLAG NE SPACE.
WRITE: / EBUB-MATNR, EBUB-RESWK, EBUB-BANFN, EBUB-BNFPO.
IF DB_UPD NE SPACE.
DELETE EBUB.
ENDIF.
ENDIF.
ENDSELECT. -
Hi,
I have posted one wrong material to RG1 with movement type 313 classification IWO having Zero value excise envoice.this entry is showing entry in RG1.
I want to revart it back.
how it can be done,
please guide.
ThanksHi,
We can cancel Excise Invoice if the Material Sold,returns within 24hours from its despatch Time(Which is not agood Practice either). In this case J1IH not helpful Because Excise value is Zero.
Your Concern is with Quantity.
Through J1IEX "EWPO" you can capture the Quantity of same material at "RG23A".
We faced the similar issue in the past(from User) and did the above process.
With Best Regards ,
RB
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