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When PO Receipts is done record is created in tx2d_det with tx2d_tr_type = 21 and all the tax details are proper. But when we create a voucher for the same PO tax calculations are all zero i.e. when view/edit tax details = "YES". Record is created in tx2d_Det with tx2d_tr_type = 22 and tx2d_ref...

Thank you so much sir....

hello all, Is is possible to prevent MRP from creating work order?

{pjscroll.i} is working fine in eb2008 Windows char environment but when the same rpogram run in .NET Environment it is just displaying the scrolling frame and not updating the required fields. Is there any other alternative .i to be used for .NET Environment? Please suggest.

HELLO, Can you guide me to use PO return option.I mean kindly tell me what effects it will have and how to use it.

I want to make negative receiver of Memo item. 1] I have created PO through PO maintenance 5.7 for Memo item 2] Then I have created shipper through 5.13.16 PO fiscal receiving 3] Then I have created PO Shipper receipt 5.13.20 4] Then I have checked in 3.21.1 Transaction RCT-PO for this...

Dear All, Happy New Year... I am taking output to file. In that I want some records in colours. If someone have any idea about it, Please tell me about it. Thank you,

Dear Kishor, Thanks for your reply.....

Dear All, When I take output on window, it is working fine, When I take output on any file it is working fine. But when I take output on printer , I am getting following error. FRAME used in WAIT-FOR statement is not visible. WAIT-FOR terminated (2910). run time error in wait...

We are using Eb2 environment and For GL cost AVG method and for current cost also AVG method. I have one product structure like this A(Manufactured Item) | --------------------------------- B(Purchased Item)...

dear all, the product structure is A ( type is M ) labor=1, berdon=2 (total=1003+1+2) | B ( type is M ) labor=1,berdon=2 (total=1000+1+2) | C ( type is p ) material cost = 1000 When I see option item cost...

Dear all, I want to execute one report program daily on perticular time and want to send the generated report as a mail. Will you please help me on this?

Hello friends, While making Purchase Order using PO maintenance (5.7), If Comments field is set 'Yes' system asks for Transaction comments, in some cases Master Reference is frozen and control moves directly to the comments field which displays some existing old comment. Control should...

Thank you kishor....

Dear all, There is some problem in GTM settings, I have missed out some settings. The issue is .... suppose when I create unapplied voucher of Rs 100/- , Rs 15/- is TDS which I have to pay to government. It means that I have to pay to supplier Rs 85/- . The way I have done the setups, it...

Dear all, The po receipt program is customized. while receiving it checks if standard cost is zero or not ,if standard cost is zero then it prompts message that "Standard cost for the item is zero" and ideally it should not create any receiver for that. As expected the program it is showing...

Dear All, I am getting progress error "rps_mstr record not on file" in the Backflush Transaction (rebkfl.p) 18.22.13 on Item Number field. Kindly reply if someone faced this issue.

in DR/CR maintenance, frame "c", field -ard_acct, when we press "F2" , the title is "Distribution code". Here we have to enter acct + sub-acct + cost center + project code.

hello all, can someone tell me from where the default value of distribution comes in dr/cr memo maintenance.

Dear All, My problem is "Receiver is showing 14 items but for same Receiver Purchase Receipt Enquiry is showing 15 items." Actually I have received 15 items. Where could be problem? can anyone guide me? Thanks..