About former_member824495

former_member824495 · 05-20-2013

Hello All,I am trying to post invoice against Scheduling Agreement (LP). It's previous price was 0.53 EUR till Dec,2012. From Jan 2013 onwards, it's new price is 0.55 EUR.Today when I am trying to post invoice against this SA, system is still picking...

former_member824495 · 02-11-2011

Hi,I have maintained confirmation control key 003 in vendor master. Ticked automatic PO in vendor master as well as material master.Info record & source list (Fix vendor) are also maintained.I have manully created PR & assigned source of supply. Now...

former_member824495 · 02-04-2011

Hi,I was checking the POs in table EKKO having document type UB i.e. STO within a company code between two plants.What I have observed is, there is supplying plant which is correct. But for some POs, it is showing plant code (which is my vendor code ...

former_member824495 · 10-15-2010

Hi,This is regarding third party purchase.I have created a sales order. It's currency is CAD.Third party PR is generated.Now I am going to create PO wrt this PR.Currency of my Vendor is USD.But in PO, system is picking CAD. I know it is picking from ...

former_member824495 · 09-15-2010

Hi,I have one company code with country MEXICO.Under which I have two plants one in MEXCIO, & another one in US.Tax procedure is assigned as MX-TAXMX & US-TAXUSX.I have maintained inforecord for both the plants with same vendor, where I maintained ta...

former_member824495 · 05-29-2012

Is this happening for this perticular PO? If yes, then ensure that bill of entry is posted in MIRO.If this is happening for all Import POs, then check the subtransaction type 'IP' settings in CIN customization. Check whether changes are made in those...

former_member824495 · 05-16-2012

G/L account selected in GR is coming from 'AAC' K which you are maintaining in PO. The condition type which you want to add is either Delivery cost type (See in M/06) or normal condition type.In your case, you want to assign G/L to that condition typ...

former_member824495 · 05-16-2012

Hi,You said that you are not using material master, then how valuation class will come into picture?What you can do is, create condition type as delivery cost & maintain it in your pricing. Also assign G/L for that condition type in OBYC.

former_member824495 · 02-23-2012

Maintain the tax code whatever system accepts & save the record in FV11. Now again go to FV12 & change the tax code & maintain the desired tax code there.

former_member824495 · 02-22-2012

Assign currency type to currency key in configuration for currency settings.

User Statistics

User Activity

Incorrect SA price in MIRO

Confirmation control key not getting copied into PO created via ME59N

Vendor code in EKKO for STO (Doc UB)

Regarding currency in third party PO

Tax code error FICORE704, For One cocode two plants in diff countries

Re: commerical popup is not triggering in MIGO for Import PO

Re: Condition type in PO to allow G/L account for valuation class in MIRO

Re: Condition type in PO to allow G/L account for valuation class in MIRO

Re: Tax code in CIN

Re: Problem in TR6 challan through J1IH