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GR accounting entries during Non Deductible tax code

Hi, 1)We are using condition type MWVZ  in tax Procedure as non deductible input tax. For this condition type assigned NVV account key 2)create I1 Tax code for Non deductible tax code and assined value...

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Re: Value difference in MR11 and FAGLL03 report

Had you ever tried to post the MR11? Just to see if you really end up with 0.02 difference remaining in FAGLL03 or if this is just hypothetical. And how does it look in the PO history.And what account...

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Re: GR accounting entries during Non Deductible tax code

Try posting real cases instead of these simplified examples, such simplification could obscure the views of the truth

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Re: Different Address for Subcontracting Vendor?

Hi Rosh,I tried this but It gives error which says "Please maintain one address reference only"

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Re: Different Address for Subcontracting Vendor?

Sorry for misguiding you. Get the address different other than from the Vendor master is not possible.

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Re: Different Address for Subcontracting Vendor?

I found an exit EXIT_SAPLMMDA_001I think this exit can help us. Thanks.

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Re: SAP PO Condtion type is repeated

Hi All, we have found solution Step 1. Open info record where supplement conditions are kept for PB00. Delete all Duplicate PB00 and keep only one PB00. Step 2 .Open PO in ME22N, then go to condition...

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Re: Different Address for Subcontracting Vendor?

Ok, great. Please check the SAP note  498153 - FAQ: Addresses in the purchasing (Question no: 2).

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Re: DESADV & ORDERS confirmations

If you think there is an inconsistency in MD04 for the MRP element "Shipping notification" then check SAP note  2044484 - Troubleshoot to EKET, EKES, EKBE table inconsistencies.

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Re: Different Address for Subcontracting Vendor?

Hi,   There is no direct option in standard to maintain multiple address for vendor as of my knowledge. However, even though the actual usage is different, please check whether you can make use of the...

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Net price must be greater than 0 during SC to PO transmission error

Hi All, We are using Classic scenario, while creating the shopping cart with contract and once SC get approved it failed to create PO in RP1. We are using central contract in SRM and once contract it...

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Re: subcontracting delivery is possible by MB1B but not by ME2O, ATP quantity...

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=82805121

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Re: ME2O Avilability check

458938 - FAQ: Subcontracting stock monitoring list, transaction ME2O

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Re: Recalculation of SLED

If you specified total shelf life in the material master then the system calculates SLED from the production date and adds the total shelf life days too. If you haven't specified the total shelf life,...

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Re: MRKO - NO Tax information found

Please check SAP notes 140675 - Consignment: Determination of tax code transition and   87860 - Consignment: determining tax code as of 4.0.

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Re: tax code having new condition with validity period , but in ML81N is not...

Hi,   KKC is not a non-deductible tax. In this case, accounting entries for KKC tax is not expected in GR / SES acceptance. You may post the SES and then post the invoice in MIRO with the tax code and...

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Re: Reg Combination of materials for purchase

Hi Rosh, We are purchasing 5 spare parts separately from OEM(Original Equipment Manufacturer).  But now OEM is supplying all 5 materials as a set/combo. how should we handle this situation.

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Re: Reg Combination of materials for purchase

How do you receive individual parts or as an assembly? If you receive individual parts then don't create new material. If you receive as an assembly then you've to create new material.

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Re: Reg Combination of materials for purchase

Hi,   If you have IS Retail activated, there is a concept of "structured articles", which will fullfil the requirement. Refer the doc:...

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Re: Reg Combination of materials for purchase

Hi Rosh, How should I receive individually, if price component is not provided for each material.If I had to receive material set as assembly,I should create a material with material type IBAU which...

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