Re: Invoice amount more than PO
Hi, Thanks a lot i will check the mentioned notes. Type 952 is 2% against c-form. Tax calculation is accurate, no doubt about that. Why the Inventory account and Purchase account is appearing in MIRO...
View Article#SAPTechEd Session of the Week Blog Posts
SAP TechEd 2013 has been a fountain of knowledge producing great content. But with so much relevant and valuable information out there it's sometimes easy to get lost. That's why we've decided to...
View ArticleRe: Payment advice via email to vendors
Thanks Ajay for your information. After I maintained my Co Cd and Payment Method in Sets, which is hard coded somewhere, I was able to generate Payment advises successfully. ThanksGT
View ArticleRe: PS Reporting in whatever currency converted according to transaction...
Hi Mathieu, I did this with the help of FI consultant in my earlier project. from PS side I just gave the exchange rate type from budget profile (OPS9) and rest was done by FI guy. So, I would suggest...
View ArticleRe: Public Holidays but Salary unpaid
Hi Sikindar / Kedhar Factoring PCR written like below to deduct salary on Public Holidays but now system deducting in case of normal leaves also i.e. Sick Leave,Casual Leaves...
View Article2 step picking
Hi All, We use 2 step Pick for our outbound process but the interim zone we use should have no negative stock allowed and there are multiple bins in it everything is working fine...except we want that...
View ArticleRe: Problem with Print Preview and Print events
Thank you Sumeet, I got the problem solved myself.
View ArticleR3load different versions ?
Hi all Source system : Solaris OS , ORACLE Target System : Linux OS , ORACLE steps1 Export done with R3load 721 , an Import Done with R3load 720 Will it be any problems for Target system ? But our...
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Re: Subtotal in SAP Webi Report
Hi Abhi, This is your sample data right. Now create a variable=If [Material] InList(100;200) Then "Tender Item" Else If [Material] InList(300;400) Then "Normal Sales" Else If [Material]...
View ArticleRe: Initial Configration in SBO Client
Hello Mohammad and Atul, Thank you for your kind support.I found a document from you links: SAP Business One...TO GO (8.8). However I am working on version 9.0. Is the document also applicable to SBO...
View ArticleRe: Open PO Report as on Date
hi aditya,can u provide the logic of it..i m working from last week.i have to develop same kind of report. thanx in advanced. gupta22abhay@outlook.com
View ArticleRe: Dump when using Drag and Drop in Transportation Cockpit.
Hi TMUser, I have not inspected your DUMP very deeply. However, it seems that you a have issue during a retrieve (like a select from database) of resources.Seems to be very basic problem somewhere. I...
View ArticleMachine/Electrical Breakdown hrs
Dear all, In which report will get the M/c and Electrical Breakdown hrs.Kindly please let me know the tables and T codes. RegardsRajasekaran
View ArticleRe: Loan Configuration - Interest and Principle recovery
Hi, in your loan condition, you maintain 2 interest rates right ? 1. debit interest2. Ref. interest rate the difference is 67.71/- will store in the /LID / 2LID wt, means Wage type /LID is used to...
View ArticleRe: Renaming, Adding and Removing a BPC 10 Model's dimension [NW]
Hi Sibi, No issues, Just create new dimensions with a single member and add to the model. All transaction data will be attached to this single member. Then you can add all other members. B.R. Vadim
View ArticleRe: how to get zdata flow for business content data flow
Hi, First understand existing standard routine, based on that you can maintain custom routine for zdata flow. Take abap expert help.He can analyse for standard routine function and will write required...
View ArticleRe: Bank key during creation of house bank
Hi Yvonne, In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in...
View ArticleRe: INVALID DOC.ENTRY
Hi Nagarajan im importing incoming payment. i want AR invoice doc.number put in RCT2-payment invoice so that it will display to incoming payment in SAP what payments they paid why i got an error ??
View ArticleRe: Getting an error during post of REM Back flushing
Hello It looks like the work center has been deleted. In order to update the routing you need to carry out cost estimate for the corresponding cost collector or delete the old cost collector and create...
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