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Creation of New Tax Code for AP Invoice Posting

February 6, 2015, 7:59 am
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Background Scenario:

AP is submitting this request to create a new tax code for company code WXYZ that allows them to post an invoice with Sales Tax.  AP has parked the invoice and is waiting for a solution. 

 

Proposed Solution by IM team:

An incoming invoice with incoming tax will be posted. In the parked document the vendor is located in Wisconsin. So what we have to do is to enter the percentage of the Jurisdiction code for Wisconsin into the tax code I1 and also need to change the costing g/l account master data to allow to make some posting with a tax key.

 

Question:

What I understand is that AP is trying to post an invoice with sales tax and requesting a new tax code to be used for tax posting of invoice. The IM team is suggesting that the existing code I1 can be used for posting the sales tax for an invoice by customizing.

 

Dear Experts,

What is the best practice in this case?

 

Thanks

Bilal

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MIRO Outpout Message Regeneration

February 6, 2015, 8:41 am
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Hi Experts,

 

We have encountered an issue with some credit memos performed in MIRO where the message output were not created at MIRO. Those credits were applied against a payment therefore we cannot cancel and recreate those credit memos.

 

Our vendors want to get copies of those, is there a way to create those message manually such as in VF01

 

Thanks,

GV

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Open quantity of STO not showing in MD04

April 2, 2012, 9:17 am
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Hi,

We have a STO of 100 quantity of which 80 quantity has been shipped from the supplying plant. Now in MD04 for the supplying plant, system should have displayed the balance 20 (100-80) quantity as a demand but it is not showing. In STO, the delivery completed or Final delivery have not been checked.

Can any one give some idea that what could be the reason for this?

Thanks in advance

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Idoc for Quota Arrangement

February 6, 2015, 9:17 am
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Hi All,

 

I need to create Quota in SAP and legacy data comes through BODS (SAP ETL Tool).

 

In BODS I am using IDOC to send the data to SAP.

 

I know one Message type LPIEQU. But we don't have process code for this one.

 

Could you please let me know if we have any other Idoc to send the Quota data from BODS to SAP.

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where to find the documentation for BAPI (material master)

February 5, 2015, 8:46 pm
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Hi,

 

I am wonder if you can direct me to find the documentation of the BAPI for all the material master transaction (creation, changes, create with reference, display, delete, etc)

 

I went to "Tools -> Business framework -> BAPI Browser" but it is in vain for example, if I want to find "BAPI_MATERIAL_SAVEDATA", it is no where to be found.

 

all I can see is a list of material which doesn't seem to be relevant to material master BAPI.

If you know ... show me. thanks. From Tuff

a.jpg

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shipping instruction not picked from PIR

February 6, 2015, 5:05 pm
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Hi

 

I am seeing this issue where I try to create a PO from PR and the shipping instruction picked is different from what is present in PIR.

Also, if I change it manually in PO, it gets changed back to the one picked originally.

 

can you please give any guidance on what could be causing this issue?

 

Harsh

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fixed percentage in frieght conditions

February 6, 2015, 5:43 pm
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Hi all

 

We have vendor who s freight charge is fixed for that particular material

Example 100qty is 5 % is fixed

 

So how system should calculate automatically please advice

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Article not getting taxed in SO

February 6, 2015, 6:01 pm
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Hi all,

 

I have a scenario where we create SO for a particular sales area and are coming across a particular set of variables in which tax is not getting calculated at item level. The only changing variable is the article as other ones are getting taxed under exact same conditions.So we've narrowed it down that far.

 

My question is, what in the article master data would cause this? Tax data is set to "1" for taxable. So it isn't that. It's set up under the same sales area as other articles that are getting taxed.Please help.

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Valid SA Pricing Condition, Amount 0 when MIRO

February 5, 2015, 8:56 pm
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Hi Everyone,

 

I have this problem in our production system, where Scheduling Agreement when MIRO, amount appearance do not comply with the validity to SA, Line Item Price Condition and Current date

 

I have two opposing scenarios

FIRST

-SA is released and invalid (09.01.2014 to 11.30.2014)

-Item Price Condition is invalid (31.08.2014 to 30.11.2014)

-GR Postings are not yet fully receipt, so there's still open GR (01.09.2014 to 02.02.2015)

 

Problem is that when I'm performing MIRO with these conditions, price still appears.

 

SECOND

-SA is released and valid (01.01.2015 to 31.03.2015)

-Price condition is valid (01.01.2015 to 31.03.2015)

-GR Postings are not yet received (06.01.2015 to 28.01.2015)

 

When performing MIRO, amount shows 0.

 

These two scenarios contradict. I'm not sure how pricing in SA is determined upon MIRO.

 

I tried to do the same scenario in our test system, following the same setup.

When I extend the validity to current date, the amount appears and when current date is not within the validity, the amount shows 0.

 

Am I missing something?

 

Thank you very much!

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How to post MIGO for single freight Vendor among multiple freight vendors

February 6, 2015, 3:36 am
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Hi All,

 

I have maintained three freight vendors in scheduling agreement and maintained GR process “2” in Condition type. While doing MIGO, three freight vendors are displaying in freight tab. I have to post the document for a single freight vendor but Once I post the document, it is getting posted to all three freight vendor which is not required for my business process.

 

Thanks

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How to transfer the data from Automatic Inv verification system (Optical characteristic recolonization) to SAP MM

February 5, 2015, 10:13 pm
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Greeting for the day!!

 

Please suggest.

what are the options available to get the data in to sap MM (NO GRN). If we are going to use data transfer from Automatic Inv verification system (Optical characteristic recolonization). In this case no GRN and no manual Invoice verification.

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Inbound delivery creation with external number using DESDAV message type

December 11, 2012, 9:18 pm
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Hi

I have a problem with replicating inbound delivery using external number range with message type DESDAV and IDOC type DELVRY01 to 05.

 

I am passing the value in field E1EDL20 - VBELN as external number (this interval is assigned to document type). But this number is updated in the field of reference document number (EKES-XBLNR) instead of Inbound delivery number (EKES-VBELN).

 

Can you suggest me to create inbound delivery with external number range using IDOC?

 

Thanks in Advance

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Release strategy for creating Master Records

February 6, 2015, 11:00 pm
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Dear Team,

 

Can we have any release strategy for creating master records like Material Master, Vendor Master, Info Records etc.?

 

 

 

 

 

 

Regards,

Mahesh Mokashi

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PR not getting finished after one PO

February 7, 2015, 9:31 am
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Hi Exprets,

 

I have one situation, where one cross dock PO is there generated out of sales order schedule line. Problem is this PR doesn't finishes after background job creates one PO out of it in Me59n. It allows even users to create another PO...and so on..

 

Need your guidance.

 

Respected Moderator,

 

Dont delete this post every time. If you find this is a repetitive then please provide me the exact link to the original post. I am new to this forum and need some expert guidance.

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code

February 8, 2015, 12:20 am
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hello every one

how can i create a sap code for a material or a system??/

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How the ATP work with Batch?

February 8, 2015, 12:50 am
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Dear Experts,

 

I would like to trigger ATP to confirm the qty for sales order with batch.

The sales order's the checking rule is A, not CH. And my system also don't have the checking rule "CH".

 

I would like to know how I can do the ATP check with the batch criterial.

 

BR

John

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MIRO Outpout Message Regeneration

February 6, 2015, 8:41 am
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Hi Experts,

 

We have encountered an issue with some credit memos performed in MIRO where the message output were not created at MIRO. Those credits were applied against a payment therefore we cannot cancel and recreate those credit memos.

 

Our vendors want to get copies of those, is there a way to create those message manually such as in VF01

 

Thanks,

GV

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Table field for PO To-be paid amount

February 2, 2015, 1:59 pm
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Hi

 

The client wants to show the To-be paid amount in PO report as like To-be invoiced amount.

 

Please help me to find out the table field to get the To-be paid amount for the PO line item.

 

 

 

Regards

Harris

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SAP MM sub contract process?

February 8, 2015, 4:10 am
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Hi Colleagues,

 

 

 

I am at a aero project at which we are looking for a solution that looks not to be available in Sap ECC5 MM. Is the below scenario possible within MM  please?

 

 

 

1. We send our supplier a list of materials that need to make an assembly and also the top level header part number for assembly itself. We will do this by interfacing supplier delivery scheduling lines.

 

2. The supplier will receive message and take list of materials to then construct assembly part for us at their premises. The low level materials are not issued to them by us as they belong and sit in supplier own stock in there warehouse.

 

3. Supplier sends us the assembled part which we book into our stock, but will not send us on delivery message (maybe asn)which components make up assembled part they send us.

 

4.We pay invoice for assembled part.

 

 

What is required is for us to send them list of components in schedule lines but we book in assembly (we will not actually issue them components like standard MM subcontract process). The issue I see is that we would have many del schedule lines which are open as they are not booked in but only assembled part. Also, do need to consider any BOM type?

 

 

In aero defense industry in far east,this model looks to be essential and new practice when working with many big suppliers.

 

 

Your views on this would help please.

 

 

Thank you.

 

 

Poonam

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ML81N - Entry sheet shouldn't be accepted

December 30, 2014, 5:43 am
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Hi,

 

My name is Marco and I'm a new user of this wonderful SAP forum.

 

I have a very big problem, so, I hope that you can help me.

 

User has created and accepted an entry sheet by the standard transaction ML81N. This entry sheet has two lines:

 

1) Quantity= 281,200  Gross price= 1,00 EUR;

2) Quantity= 397,130  Gross price= 1,00 EUR.

 

Releasing the same entry sheet, user has generated a material document (Movement Type 101).

 

Then, he has reversed the material document (Movement Type 102). The reversal is OK, a new material document (Movement Type 102) was created and the Purchase Order history is correctly updated and displayed.

 

The problem is that the entry sheet, despite the reversal, is still accepted! In this case, user can't delete the entry sheet.

 

If he tries to reverse it a second time, System shows the following error message:

 

M7021 (GR quantity has a deficit of 1).

 

Can you help me?

 

Thanks in advance.

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