Dear Friends,
Today, suddenly I am getting error in customer system, saying "Tax code [blank] in procedure TAXnn is invalid. Message no. FICORE704" during transfer of shipment cost to purchase order. Yes, blank as in no tax code is entered.
Norma...
Hi All,
I created a PO consumable (with account assignment K) for a valuated material (ROH).
Then, I created the GR for that PO via MIGO, and no issue here.
But when I want to cancel the GR via MIGO cancellation, system is showing error mess...
In production:
On May 3rd, user created PO service with 1 item service. Gross price is 110 $. Net is 110 $
On May 15th, user changed the gross price to 100$ and add surcharge condition 10% (10 $). Net is still 110$.
On May 22nd, use...
Hi All,
I am creating a delivery for SO for own stock.
In the delivery creation, the stock determination is able to read the available own stock stock batch, which is the second line:
The first line is consignment batch, which is not rele...
I have read many posts about PO Limit process, explaining account assignment U (unknown) can be used with item category B (limit). But none explain on how to do the invoice receipt for the item with unknown assignment.
If I use cost center (K) ...
Hello jrgen.lins sir,
Our process is still basic; the PO is standard, GR-based invoice, no confirmation/inbound process.
The material type is stock valuated; the purchase order is for direct consumption to Cost Center (K).
We do the...
