Tax Calculation based on formula
Hi all, I have a user defined form with columns for tax code and Tax amount. I have mapped the CFL of taxcode to Taxcode field, My requirement is to calculate the tax amount based on the original...
View ArticleRe: invoice report
Hello Zicien, There is no standard report available which meets your requirement. But you can find the same in BKPF table, FBL1N T code also. In BKPF table - you can input company code, fiscal year,...
View ArticleRe: How we can get two internal table as a output in funcation of BRF plus
Then chances are there is something wrong with the syntax of the rules. Maybe you could share a screenshot of your rules.
View ArticleRe: Problem in running background job.
Hi, That is a very basic question. Please search the forum first. There are plenty of examples. cheersPaul
View ArticleRe: Balance of the line items is not zero
Hi Ramanjaneyulu, If you reset a clearing with transaction FBRA, a check of zero balanceoccurs first in all local currencies. With a balance that is not equalto zero the system issues message F5136 and...
View ArticleRe: Budget Approval Process(Workflow)
HI Tushar, Thanks for correcting me about asking Func Spec. Apologies! Let me ask you a dumb question: Do I have to define Partner function(partner determination procedure) and roles in SAP AR even If...
View ArticleRe: Budget Approval Process(Workflow)
HI Tushar, Thanks for correcting me about asking Func Spec. Apologies! Let me ask you a dumb question: Do I have to define Partner function(partner determination procedure) and roles in SAP AR even If...
View ArticleRe: Created a PO for assets
HI, Please check the values that are to be loaded on material will get hit to CWIP account as in case of CWIP the is entry pass is as follows :CWIP .A/c - DrTo GR/IR A/cUsual entryInventory A/c - DrTo...
View ArticleRe: MX_COMPANY_ADDRESS causing provisioning problem
Don't use the "Find" function. It's not really helpful. ^^But you can right-click on the job in the Status overview and there choose "Jump to job". That's how I find things I don't need to look at that...
View ArticleRe: Is it possible to remove Batch Management
Krishnendu Das,Hope you have already refered SAP note 1873593 - LO-BM : Batch management flag is not possible to set / unset. From above noteWithin SAP standard there is no other way to change the...
View ArticleRe: Automatic TO creation and confirmation should happen while posting...
Please share the screenshot of the setting and the steps which you are following
View ArticleRe: Installation number wrong in change management -- > license management
Meanwhile, refer - 1280664 - Distribution of maintenance certificates: TroubleshootingRegards,
View ArticleRe: ATC not checking code in user exit includes
Hello Aubin, thanks for your input which will help me to replay this scenario for further analysis and to judge how this limitation can be overcome. Most likely the behavior is caused by the mapping...
View ArticleRe: splitapp: binding different oDataModel to both master and detail view
Hi Shilpa, Thanks again! I adjusted accordingly, and if I execute in browser, it brings up data. http://xxxxxxxx:0000/sap/opu/odata/sap/zservicename/ES_SYSSTAT(System='PER'). But, yet I am not able to...
View ArticleRe: Stock Transfer Order with Delivery
Hi Can you please explain what is your comapany business scenario1. Inter company or2 Intra comapnay
View ArticleRe: WIP . dnt want to update in g/l account (OKG8)
Hi Ajeesh, Before remove it you have to check the balance. If it exists, then you have to clear it. After that you can remove the configuration. Regards,Mukthar
View ArticleRe: How to create a batch managed material in pp? please give us step by step...
Hi Sandesh,You need to use batch determination for this...check the below links SAP Batch Determination - SAPs'WORD - We SAP For Your CauseSAP的学习和考试 Learning & Examination: ~ LO Batch...
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Re: BCM - batching of multi-company payment runs in one go via FBPM1
Hello Taro, Thanks for your reply. I do set up Payment medium without doc > Type = 1 File in OBPM1.Then I create a directory by AL11: /usr/sap/interface/BBP/outbound/data/Then assign the directory...
View ArticleGoods receipt workflow
Hi We are purchasing the materials (IT/ Equipment related) from the vendors. When the store keeper receives the materials he wants to involve the IT/ Maintenance department (based on the material) to...
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