[sap-log-mm] Gross of VAT configuration and GR without PO reference

Posted by Sap Land Sunday, 31 July 2011 23:54

Posted by marlenemabilin (HO Systems Specialist - SAP ERP)
on Aug 1 at 2:58 AM

Hi to all SAP Gurus,

1. We PO via Net of Vat, but the management decided now to PO our Non Trade
in GROSS of VAT and still same Net of Vat for all our Trade POs. Is there
anyway to configure this separately?

2. Our new subsidiary company wants to GR their backlogs without PO
reference. IF I use the movement type 501, we encounter an error:
Entry 501 0001 does not exist in T157D (check entry)

Message no. 00058
Diagnosis

Input values must be defined in Table T157D. The value or values '501 0001 '
are not specified in this table.
Procedure

Check whether the input is correct and correct if necessary.
Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them
if necessary.

If there is a connection to the Customizing system, you can maintain the
system settings by choosing *Customizing* in the Performance Assistant
or *Maintain
Entries* (*F5*) when displaying the help in a modal dialog box.

Please help me with how to fix this error.

Regards,
Marlene

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