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former_member582153

Bom dia.Estamos com a mensagem de Erro ICC_NF_WRITER-025, no processo de devolução de exportação (CFOP=3211) e mesmo alterando a mensagem na OBA5 para "W" a função de verificação (J_1B_NF_OBJECT_CHECK) traz o erro(hardcored) como "E".Vi aqui o post c...

former_member582153

Hello Experts,We are using derivative account for vendor interest calculation, and so, we have configured the Accounting Schema (40/50 or Debt/Credit) and we can see the exactly account derivation planed at all. But, we run F.47, the movement 50 (ven...

former_member582153

Hi experts,We are executing KS12 trying to display a variant and it is giving an exception error which tells the following message: Error when attempting to IMPORT object "KSTGR". It says (in the body) that "KSTGR" has a different object type in the...

former_member582153

Hello experts,I am facing a problem when I am changing item account category (ACCTASSCAT) with 'Q' and the WBS_ELEMENT in Account table (for the same item), it is returning the error ME083 with the message "That the WBS_ELEMENT should be filled", I h...

former_member582153

Dear experts,We had an issue that lead us to clone the moviment 1130 and others, and so when we create a contract with the new one (eg.1131) the next month flow creates a derived transaction DBT_B002 even if it has no variation currency tax.Could any...

former_member582153

Hi Marssel,Thank you, for your intervention. Anyway, there is no error message, it is doing a process error generating the movement 40 correctly and the other one (50) that should be to the account I have customized before, it is not filling (and so,...

former_member582153

Good afternoon,We have discovered that the variant we were using was disabled (maybe it was from an old version) and so, once if we have recorded another one, the problem disapeared at all.Thank you... problem resolved.

former_member582153

Thank you:1) Keshav for your answer, but this note is already in our environment (ECC 6.0 - SAPKH60406);2) Klaus, I have tried the selection and it let the vl_pep with the same value..so it does not corrects the error, but I still believe the value ...

former_member582153

Hi,Just because I am having a similiar problem and passing by your thead Í have seen that you set 'LS_POACCOUNTX-SERIAL_NO with different variable as you have used for LS_POACCOUNT-SERIAL_NO.Hope it is still done..or it could bring you some light.R.A...

former_member582153

Hello experts,We have SAP'support for that and their answer:"You have not assigned the relevant position change categories to the update typeMM1131-.Please maintain the relevant customizing settings in the followingcustomizing path:Financial Supply C...

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J_1B_NF_OBJECT_CHECK & ICC_NF_WRITER025

F.47 VENDOR INTEREST CALCULATION - Account Error

Error when attempting to IMPORT object "KSTGR" (KS12 - transaction)

BAPI_PO_CHANGE with ME083 because WBS_ELEMENT is not recognised

Derived Transactions without Currency Tax Variation

Re: F.47 VENDOR INTEREST CALCULATION - Account Error

Re: Error when attempting to IMPORT object "KSTGR" (KS12 - transaction)

Re: BAPI_PO_CHANGE with ME083 because WBS_ELEMENT is not recognised

Re: WBS Element Not updating Through BAPI_PO_CHANGE

Re: Derived Transactions without Currency Tax Variation