Re: SD-FI-CA - credit memo with 0 amount
Hi, My question is for the reverse scenario. Is this going to happen ? What if the amount is less than 77,48 € and VAT exempt ? Do you want any Stamp Duty with some amount to be passed to Accounting...
View ArticleRe: Input Help "Z" in Transaction BP
Marcos, I think you can use a field exit in this case http://wiki.sdn.sap.com/wiki/display/ABAP/Field+exits In this way you will associate a function module in your field and there you can call the...
View ArticleRe: Some info about object keep visible.
How do you open the "Emp Salary Setup" form? If you open it from the Emp Master Data from, you'll be always returning to that form. You need to buid and open the "Emp Salary Setup" form, and make the...
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Re: Rated in connection tab
To be honest i discovered it just after your first reply.I had to write a review on a random content, i think my review will be rejected
View ArticleRe: Revenue recognition for Taxes.
Hi, Which country are you referring to in this case ? Does not make logical sense since Tax is not a revenue. I can understand Freight which is sometimes treated as a revenue. Thanks.
View ArticleRe: Transaction Launcher "Transaction ICEXECUTE is unknown"
did you maintain the url for ERP system as well go to tcode CRMS_IC_CROSS_SYS in crm system and maintain the URL for ERP system also to which you are trying to connect if this is not done already...
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Begin date and End date for the infotype can not be changed.
Dear all, when I am using sec 80 and entered amount it is throwing error message ....in DEV system it is wrking fine in QAS not wirking
View ArticleRe: Open AP Invoice does not display in Outgoing Payments
The date is correct. The document and posting date are 03/11/2013 and the Due date is 05/26/2013. I think the issue is with the BP currency Euro?
View ArticleRe: Calculating VPRS values from Puchase order
Hi Hervé DUCLOS Thanks a lot. It helped me a lot to design a solution as I required. Venkat
View ArticleDUPLICIDAD DE DOCUMENTOS PROCEDIMIENTO DE AUTORIZACIÓN
Buenos Tardes Se utilizan 2 modelos de autorización que se activan en el documento de pedidos los cuales tienen como condición lo siguiente Modelo 1: Se activa si el pedido tiene descuento, este es...
View ArticleRe: Alternate UOM reports
Hi Shruti, There is no standard report available in system. SAP follow the given below rule for displaying the inventory details on reports:- SAP converts all the quantities you enter in other units of...
View ArticleRe: Movement type Blocking.
Hi Shruti, There are 2 ways for blocking the movement type: 1) Remove authorization from all user of that movement which you want to block.2) Remove allowed transaction by running t code OMJJ...
View ArticleRe: Material stock turn over
Hi, For turn over analysis you can use MC.B inventory turnover reportsMC44 inventory turnover rates Regards,Bisweswar
View ArticleRe: Apportioning Header Level conditions to Item Level (based on weighted avg)
Hi Satish, I have done all those settings and it works fine. But I'm unable to apportion the header level freight cost to the item level according to the case count (quantity) Thanks,Deep
View ArticleRe: Apportioning Header Level conditions to Item Level (based on weighted avg)
Hi Ian, Thanks for the response! Apportioning the header freight to item level by $ amount and weight work fine. I'm having trouble determining how to apportion the header amount by case count (i.e...
View ArticleRe: Changing contract date
Hi Biju K, I think that you've understood my question correct: On the 1st screen me31k I haven't filled contract date but on the 2nd screen it already filled and in read mode. Why I can't change it on...
View ArticleRe: Delete Cluster data while HCM Scrambling
Yes Suman , I could see few standard rules on payroll cluster fields . But the scrambling type is mentioned for all the rules are " No Mapping " . What it means ? Should I changed to "Delete" or '1:1...
View ArticleRe: Material both excise and non excise
Thanks for all your replies. My concern is I have 1 have a single material and store it. Say my stock now is 100 kg. I issue 50 kg to make Product A (non exciseable), and when I issue 50 kg to make...
View ArticleF110 issue?
Dear All Indian Client Requirement: Company Code Currency = INRHouse Banks = 100 with different A/C ID'sPayment Method for all House Banks = CDifferent GL A/C's for all 100 Banks I mapped all this...
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Re: Cannot see the Service Interface in Directory Configuration
Hi David, it is because the tutorial is made in older version. i could have given some better screens for editing interface in interface determination but i don't have system access now without...
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