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...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: Different Address for Subcontracting Vendor?
Hi Rosh,I tried this but It gives error which says "Please maintain one address reference only"
View ArticleRe: Different Address for Subcontracting Vendor?
Sorry for misguiding you. Get the address different other than from the Vendor master is not possible.
View ArticleRe: Different Address for Subcontracting Vendor?
I found an exit EXIT_SAPLMMDA_001I think this exit can help us. Thanks.
View ArticleRe: 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...
View ArticleRe: Different Address for Subcontracting Vendor?
Ok, great. Please check the SAP note 498153 - FAQ: Addresses in the purchasing (Question no: 2).
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleNet 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...
View ArticleRe: subcontracting delivery is possible by MB1B but not by ME2O, ATP quantity...
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=82805121
View ArticleRe: ME2O Avilability check
458938 - FAQ: Subcontracting stock monitoring list, transaction ME2O
View ArticleRe: 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,...
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleRe: 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.
View ArticleRe: 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.
View ArticleRe: 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:...
View ArticleRe: 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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