on 07-19-2016 3:10 PM
Hi All,
When J1ISAL standard report executed, duties values (BED) are not fetched in report output. Excise invoice created with reference to Pro-forma Invoice(F8). In Excise invoice duties are fetched.
Request you please suggest solution.
Release 606, SP Level 0014 Support package SAPKH60614 (Logistics and Accounting)
Regards
KS
Check whether you need to carry out coding corrections as recommended in OSS note 1743574. Else, raise an OSS message
G. Lakshmipathi
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Lakshmipathi Sir,
Than you very much for your valuable information.
When note 1743574 checked in the system below message displayed.
1743574 | Sales register and Purchase register for India | XX-CSC-IN | new | Cannot be implemented |
As per standard code SD document category (M-Invoice) is considered for Billing type,
But in configuration Pro-forma invoice (SD document category (U) is assigned to Delivery type.
SPRO > Logistics – Genera l> Tax on Goods MovementsIndia > Business Transactions >Outgoing Excise Invoices >Assign Billing Types to Delivery Types
IF it_vbfa1 IS NOT INITIAL.
* This select is helps fetch the delivery data based on the sale order data
SELECT * " erdat vbeln fkart fktyp belnr
" gjahr fkdat mwsbk netwr zlsch
FROM vbrk INTO CORRESPONDING FIELDS OF TABLE it_vbrk
FOR ALL ENTRIES IN it_vbfa1
WHERE vbtyp EQ l_m AND
vbeln EQ it_vbfa1-vbeln.
*Constant declarations
CONSTANTS: l_c TYPE vbtyp VALUE 'C',
l_j TYPE vbtyp VALUE 'J',
l_m TYPE vbtyp VALUE 'M',
l_inr TYPE waerk VALUE 'INR'.
Request you let me know by applying any other note SD document category can be changed from M to U.
Regards
KS
Hi All,
Issue resolved after configuration change, BED flowing to J1ISAL standard report.
Assigned Billing type (F2) to Delivery type (LF), previously it was F8 assigned to LF.
SPRO -> Logistics - General -> Tax on Goods Movements -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery Types assigned Billing type F2 to Delivery type LF
Once again thank you very much for valuable inputs.
Regards
KS
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