Answer / amol r. gawai

hi

Type the Tcode SM30
and specify table T169p in that
and select ur company code (1111)
Save


Regard

Amol Gawai
SAP SD Consultant
Flink Tech (I) Pvt. Ltd.
A SAP Channel partner Company
Cell No:-=91=9763215343

Answer / pkp

Hi

Go to T-Code : SE11
Enter the field data base table T169P and select the
Display icon in the down.

Select (highlight) the BUKRS and in the main menu select
Utilities -- table contents -- create entries, select any
one predefine company code table and copy to your company
code 1111 and save the data

Hope it solve the error.

PK

Answer / satish

Migo is used for goods issue . Inccase you are gettimg
this issues can becasue of two things the corresponding
company code under which you have issuing goods dont
exist . So you need to go ME23N and check for the company
code and see that the palnt ; purchasing group and purchase
organisation are properly configured and connected to
thecomapny code You also need to see that vendor is
connected to company code . These details can be proccured
from the fallowing tables .
EKKO; EPKO and EBAN.
In case the comapny code is given right then check for the
movement type and see that the it is given for the
rightcomapny code and in case Migo is done check for the
migo document in MB03

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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