Sitemap

Amicuk Programming Answers

Error in MCSI - CREDIT MEMOS

-0001-11-30   Views:0

Advertisement

HI, When I run MCSI the column CREDIT MEMOS show me only the value debit and not credit. This data is wrong because I have to see the balance between debit and credit. My SAP release is 4.6C. Someone can help me? Regards MauroHi Mauro, I am not an ex

HI,
When I run MCSI the column CREDIT MEMOS show me only the value debit and not credit. This data is wrong because I have to see the balance between debit and credit.
My SAP release is 4.6C.
Someone can help me?
Regards
Mauro

The replay answer
Advertisement
Hi Mauro,
I am not an expert in this, but I feel that you may have to define your own Info structure to customize the screen output parameters.
When I checked in my system, I found that there are four columns inthe std output.
Returns Qty > Invoice qty > credit memo qty > Net value
In case of Returns and Credit memo ( if qty>0) then the net value field is blnk.
I think the value flow is dependent on the Info structure settings.
Hence, I suggest you to consult a CO consultant.
Regards,

Go to See the other 2 answers

Error in MCSI - CREDIT MEMOS

Category:DefaultRelease time:-0001-11-30Views:130

HI, When I run MCSI the column CREDIT MEMOS show me only the value debit and not credit. This data is wrong because I have to see the balance between debit and credit. My SAP release is 4.6C. Someone can help me? Regards MauroHi Mauro, I am not an ex[More]

Error in creating Credit Memo

Category:DefaultRelease time:-0001-11-30Views:130

Hi, AI is returning the below error for a credit memo The document created must have a non-positive total amount because the creation sign for your transaction type is Negative. The amount on the line is already having a negative value. Can you pleas[More]

Pricing error while making Credit Memo

Category:DefaultRelease time:-0001-11-30Views:130

Dear Gurus, While making credit memo with reference to credit Memo request i am getting pricing error on the basic price. Please note i am getting this error only while making credit memo under this conditions 1. while using Invoice as reference whil[More]

DTW Error A/R Credit Memos

Category:DefaultRelease time:2015-10-11Views:130

Hello guys! I got a problem while trying to upload A/R Credit Memos through Data Transfer Workbench. It shows an error message inthe DTW Error Log: "Cannot add invoice with zero total and deferred tax http://ORIN.DocTotalApplication-Defined or Object[More]

Error when posting credit memo in current year

Category:DefaultRelease time:2015-10-11Views:130

Hi all,         When I am trying to do credit posting to an asset in current year it is giving me follwing error. Can someone help me what can be done. Balance for transaction type group 10 negative for the area 01 Message no. AA629 Asset affected: 0[More]

Error during Cancelation Credit memo document in trasaction MR8M

Category:DefaultRelease time:2015-10-11Views:130

Hi experts, I have a problem in the transaction MR8M during cancelation credit memo document. The error message no. F5808 occured: The value for field "Part. Bank" in the interface to Financial Accounting is an initial value but you are required[More]

Error when releasing credit memo to accounting

Category:DefaultRelease time:2015-10-11Views:130

Hi, When I try to release the credit memo to accounting the system throws the following error "Account type/account for invoice reference does not match item". Anyone know the reason please? Thanks, ShankarDear Shankar, This error occurs the fol[More]

Transaction unbalance error on making Credit Memo based on AP Inv.

Category:DefaultRelease time:-0001-11-30Views:130

Hi all,       when i am making a credit memo, i am getting a error as transaction unbalance. could you please tell me the reason for this, and what is the solution to solve this error.      TRANSACTION UNBALANCE ON AP INV CREDIT MEMO sandipHello, Thi[More]

Error in posting credit memo

Category:DefaultRelease time:-0001-11-30Views:130

Hey, I posted a credit memo in transaction FB65 but made a mistake by not indicating a check mark in 'calculate tax' box. I checked transaction FB02 to correct this but there is no option other than reversing the posting. What is the best way to corr[More]

Error while creating Credit Memo Request for Milestone billing invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi All, I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice. Problem comes when we try to change the qty in the cre[More]

Rebate Credit Memo Account Determination Error

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts I am facing an error in rebate credit memo creation. Error ' Document 123456 saved (no accounting document generated) Message no. VF050 This error is appearing only for rebate credit memo creation. I have released billing block in VA02 f[More]

Hot
I'm getting a "Date" by using the getDate() method. That's fine. What's not fine is that when I display the date on a web page (using c:out) I get a date with dashes in it. So instead of 20070601, I see "2007-06-01". That's problem bec [More]
Upon  wanting to update some of my apps, I now get prompted to login with the owner of the family plans login. I have my own account attached to this phone.  Why is this now happening and how do I return it to update my apps with my login ID?Did you [More]
Hi Experts, I am trying to post invoices by Evaluated Receipt Settlement. I have made all the necessary settings for Evaluated Receipt Settlement and they are giving  as desired. But when I am trying posting invoices of last month (last month is   op [More]
Just curiosity, but what is the purpose/use of the #BUTTON_ID# substitution string? Described on button template page as: Substitution String Referenced From Description #BUTTON_ID#          Yes         Template  Button Numeric IdentifierSearching in [More]
Hi , I have created ZBUS2081  in that I  have  create one Customized  method  ZEMAIL  . now  in SE38   i have  wriiten  logic  to send  email to  person   . I want to use  this  report in ZEMIL   method   .   even I  used that  report  by  using   SU [More]
AND(NodeIsLeaf(),Equals(String,PropValue(Custom.AssignedNodeType),NodeTypeEntity)) I need this evaluation formula to return the string N instead of False.  Any suggestions? DRM Version 11.1.2.2 Thanks AnthonyGPut the code block in an IF statement and [More]
Hi All, I deleted my CAF Service Project. But it still exists in my workspace. How can I reimport the Project the right way. After importing the project my Service Explore is empty. Is it possible to reimport an deleted Service DC, and how? Thanks St [More]
I am working on OIM 9.1.0. I followed the Connector Guide for Microsoft Active Directory Password Synchronization.(Connector version 9.1.1) Configured AD with SSL. AD SSL Provisioning (636) is working fine. Configuration of SSL on Weblogic was done ( [More]
I tried to install iOS beta 3 on my iphone 4s but i wasn't able to activate it, so I entered into recovery mode and then restored, what can I do to run iOS 5.1 or at least to have the possibility to switch off 3G network without switching off Network [More]
Hi I'm looking for a function module or bapi which can provide me with the BOM for a specific production order. The FM should also handle changes to the BOM and just show me the updated BOM on the production order. KR Jesper DueholmDear JDU, You can [More]