You cannot enter -0% in tax percent rate transaction FTXP

I cannot enter -0% in tax percent rate. The system deletes the negative sing and leaves 0%

I may be wrong but I don't know if we have anything called negative 0% (-0%). What effect do you really think -0% would have on any tax calculation?
Elias

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Error "You cannot enter a partner function for output NEU"

Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
Hope you can help me to find the problem.
Thanks,
Mairo.

I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name                     /             Funct /   Partner     /            Medium / Date/time /   Language
LP        /       Scheduling Agreement     / blank / blank /                                          2      /          3   /              EN
LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks,

Message no. V1631-You cannot enter new delivery costs

Hi All,
before posting this issue i have searched and could not found the correct thread.
system: ECC: 6.0
Scenario1: Inter company STO with import process
PO created and delivery created and TO created and confirmed and PGI done.and SD invoice done
After this foreign trade module process starts and creating shipment and entering delivery import costs and releasing import costs from the custom transaction which will update the delivery costs into PO through BAPI_PO_CHNAGE
here i am getting the above error Message no. V1631-You cannot enter new delivery costs
but when i am adding delivery conditions manually in ME22N system accepting
scenario2:
PO created and delivery created and TO created and confirmed
foreign trade module process starts and creating shipment and entering delivery import costs and releasing import costs from the custom transaction
successfully updating delivery conditions in PO
scenario 3:
PO created and delivery created and TO created and confirmed
Foreign trade module process starts and creating shipment and entering delivery import costs and releasing import costs from the custom transaction
successfully updating delivery conditions in PO
PGI done and SD invoce done and GR completed
After that trying to add delivery conditions and getting the same error
Question: why i am not able to update the conditions through BAPI and i am able to update conditions in ME22N manually in scenario1??
Thanks
Kiran

Hi ajit,
Getting issue after PGI. no GR done.

Import PO error - You cannot enter new delivery costs

Hi Guru's,
I hv created import PO with 10 qty and done the custom MIRO, later i cancelled the custom MIRO.
Now i am trying to add or Delete any condition in PO, System is giving below error.
You cannot enter new delivery costs
can anyone suggest.
Regards
Rahul

Hi,
early explains in OSS note 549408:
After an occurred invoice receipt the change of delivery costs is not allowed in the purchase, either, as information for the correct process are no longer available and the postings can no longer or not without errors be carried out, particularly after the deletion of posted delivery costs for subsequent cancellations or invoices.
SAP has identified that the thing you want is a source of inconsistencies, hence SAP has fixed their programs to not allow this situation.
Thanks & Regards
Lokesh

Error: You cannot enter negative value - message 3504-4

Getting the above error message when trying to enter a sales order delivery. quantity on hand for the warehouse is 3000. We are trying to ship 3000 and getting the above error.
Any ideas

Hi Keith ,
This might be helpful too to troubleshoot .
You cannot enter a negative value - Goods Receipt - PO
Even though thread talks about GRPO , Apple's message also talk about same issue in Delivery.
Hope this helps
Bishal

V1 631 - You cannot enter new delivery costs

Recently we upgraded from 4.6C to ERP 2005 ECC 6.0.Since the upgrade, we have noticed an issue in ME22N. Once you perform invoice verification on a purchasing document, you can not add any new conditions or change any existing conditions. You get message V1631 - You cannot enter new delivery costs. The purchasing document has not had Goods Receipt done on it, only Invoice Receipt. I even tried reversing the Invoice Receipt and then adding/changing conditions, and it still gives me the message noted above. Please advise.

Dear Jamie,
below is the sap explaination to your question:
Is it possible to change or add delivery costs in the purchase order after a goods receipt has been executed?
Answer:
No, this should not be possible. The system generates error message V1631 'You cannot enter new delivery costs' (V1631). Important: If your system does not behave in the manner described, this is an error that can be corrected using Notes 187694 and 196884. This affects the earlier Support Packages of Release 31I, 40B, 45B and 46B (you will find more detailed information in the two notes mentioned).
For the changeability of delivery costs after an invoice receipt, see Note 651798 and Note 720191, or Note 549408.
The existence of held delivery cost invoice documents must be checked manually and has to be considered.
Delivery costs must not be entered again or changed if all follow-on documents were cancelled for the purchase order item, unless there were no delivery costs for the posted documents. Otherwise there is no guarantee that continued processing will run without errors.
If you change the Customizing for existing delivery costs, the system does not read this either in a purchase order with an existing goods receipt. The new Customizing settings only take effect when you create a new purchase order.
Of course, the condition values of time-dependent conditions can still be changed even after a goods receipt has occurred.
Please note:
The restrictions on changing delivery costs as described above have only been developed over time. This is not due to changed functions, rather previously we did not know that making changes could sometimes lead to subsequent irreparable errors.
In particular, when you post invoices for delivery costs, the logic considers delivery costs that have already been posted (even if they have since been cancelled) AND the data for delivery costs from the database (as displayed in the purchase order). During processing, you have no way of knowing if this information is no longer compatible, nor any way to discover the cause, and this leads to incorrect processing.
You should therefore proceed as follows:
If delivery costs were entered incorrectly, you must cancel all related purchase order items (reverse all documents) and enter a new purchase order item with the correct delivery costs. Otherwise, there is no guarantee that further processing will be correct.
If your delivery costs are changed regularly, you should use master conditions.
Additional note:
If you have manually changed or maintained conditions in the purchase order, under certain Customizing settings when you run a new price determination after a goods receipt, a condition may be determined twice. For more information, see Note 456691.
Regards
Rajesh

FTXP - Tax Percent.Rate

Hi - Is it possible to view the Tax Percent.Rate for several Tax Codes at the same time, is there Table? This is not included in T007A ot T030K........
Thanks in advance........

Use table T007V. The field amount is either the rate condition amount or percentage.
Elias

Tax percent rate

hi all.
In my project, i m maintaining A0( 0 % ),A1(10 % ),A2(15%) output tax codes..
In FXTP, under output tax type for MWS transaction, how can i change the tax percent rate....?For A1 its showing 7.00...but i want 2 change as 10.00...how can i change?
can anyone help me reg dis...
regards,
divya.s

Ok...the config is in
1. Check cal procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Check calculation procedure
2.Assign country to calc procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Assign country to calc procedure
3.Define Tax jurisdiction code
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Define Tax jurisdiction code
4.Define tax codes <FTXP>
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Calculation\Define Tax Codes for Sales and Purchases
5. Define Tax accounts
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Posting\Define Tax accounts <OB40>
Hope this helps
Rgds
Rajendra
Points?!!

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

You cannot use this transaction type to post to this asset Message no. AA83

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
Search on this forum for more information or read the SAP help

Cannot enter new delivery costs

Hi All,
I am trying to enter new delivery cost after good receipt, but system throwing error You cannot enter new delivery costs Error No. V1631. To over come this I have reverse GR document completly, but still I am not able to add new delivery cost.
Kindly help me...........

When you get the error in the PO , double click on it , the explanation is given there. It says that Adding/changing the condition type/ value would lead to possible differences In the GR IR Clearing account .
I
check note : 456691
Can I change conditions after the GR/IR has taken place? Is it still possible to carry out a new price determination process at this stage?
Answer:
You can no longer change the delivery costs after the GR has been posted.
If you have implemented Note 549408, you cannot change conditions that have the category "B" ("Delivery costs") after an invoice has been posted or parked either.
If you change data in the PO and this data usually triggers a new price determination process of the type "B" or "C", the system does not execute this automatic price determination if a GR or an IR has already been posted.
For further information, see Note 457511, question 3.

Manually enter or change Tax rates

Dear SAP Experts
Is it possible to change or manually enter the tax percentage(Tax rates)in sales order or in invoice.Becoz whatever we maintain in FTXP that will be copied into the sales order. But in sales order i want to cange the existing rate.
I have already tried to set Manual entry C in Tax condition types settings and also select Amount/Percent. But its not working.
Regards
Debasish

Dear Debashis,
As the experts say its not advisable....but I too had a similar requirement....Pl check the below may be it will be useful for you...
1. You can use the Alt Tax class in Sales order header--Billing tab or else
2. Mark the condition type - Manual entry has priority
3. Mark against the condition type in the pricing procedure as condition determined manually.
4. Set the copy controls for the itemcategory...VTFL - Pricing type - D (Copy pricing elements unchanged)
Becoz there is every chance that manual entries may not be copied into the Invoice if it is changes in the sales order
Hope this helps
Ivy

HT1414 Hello, do you know what I can do when my Iphone is blocked with the apple appearing ? I cannot enter into the phone and I don't know what to do ? Thank you

Hello,
Do you know what I can do when my Iphone is blocked with the apple appearing ?
I cannot enter into the phone and I don't know what to do ?
Thank you for your help
AMGSO

Basics from the manual are restart, reset, and restore.
Have you tried these?

Ipad is disabled connect to itunes but i connected it and there was a popup saying itunes cannot connect to ipad because it is locked with a passcode. You mus enter the passcode on the ipad before it can be used with itunes. but i couldnt enter my passwor

my ipad is disabled and it said ipad is disabled connect to itunes but i connected it and was restoreing it and then there was a popup and it said itunes cannot connect to ipad because it is locked with a passcode. and you must enter the passcode on the ipad before it can be used with itunes. But i couldnt even write the passcode on my ipad cause it was disabled. What should i do now????

Follow the instructions on this page to reset your iPad : http://support.apple.com/kb/HT1212
Note: If iTunes asks you to enter the passcode, try another computer that you have synced with. Otherwise, go to "If you have never synced your device with iTunes, or you do not have access to a computer" section below.
If you have never synced your device with iTunes, or you do not have access to a computer
If you see one of following alerts, you need to erase the device:
"iTunes could not connect to the [device] because it is locked with a passcode. You must enter your passcode on the [device] before it can be used with iTunes."
"You haven't chosen to have [device] trust this computer"
If you have Find My iPhone enabled, you can use Remote Wipe to erase the contents of your device. If you have been using iCloud to back up, you may be able to restore the most recent backup to reset the passcode after the device has been erased.
Alternatively, place the device in recovery mode and restore it to erase the device:
Disconnect the USB cable from the device, but leave the other end of the cable connected to your computer's USB port.
Turn off the device: Press and hold the Sleep/Wake button for a few seconds until the red slider appears, then slide the slider. Wait for the device to shut down.
While pressing and holding the Home button, reconnect the USB cable to the device. The device should turn on.
Continue holding the Home button until you see the Connect to iTunes screen.
iTunes will alert you that it has detected a device in recovery mode. Click OK, and then restore the device.

You cannot enter -0% in tax percent rate transaction FTXP

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