With Holding Tax Cnot calculating as per Percentage maintained
Hello All, We have created one WHT TYpe and WHT Code "H1". We have maintained 25% for this WHT Code. We are doing grossing up the values and posting the values to offsetting account. WHT positng is on...
View ArticleRe: MIGO - Goods Receipt Purchase Order (101) - Document does not contain any...
HiCheck in MIGO screen whether a different plant is entered other than one in PO. Also check in purchasing data of vendor master. Here in menu bar extras-- add.purchasing data-- check any plant is...
View ArticleRe: Problem with KCD_EXCEL_OLE_TO_INT_CONVERT
Hi Luis Try with following function - TEXT_CONVERT_XLS_TO_SAPThis will work in all systems. Example Code: PARAMETERS: p-file like ibipparms-path default 'c:\sapdata\Timedata.xlsx'.form UPLOAD_DATA ....
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, There are many reasons if accounting documents are not created at the time of pgi. 1) May be item value zero in condition tab at vl02n (out bound delivery) 2) check in mm03 for item price. 3)...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi thanks again, material's valuation is MAP and valid price is maintained in master.
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, Thanks for reply.. Yes I have created new plant & STO settings. And material's valuation is MAP. All the transactions are running but no accounting entry generated at PGI.
View ArticleRe: Change batch level from Plant to client level
Hi, Check below link http://www.stechno.net/sap-notes.html?view=sapnote&id=891902 check as per steps . See other notes also related to your requirement...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Have you created vendor master for supplying plant? If yes check schema group vendor and STO pricing schema determination maintained with RM2000RegardsSatish
View ArticleWeekly Overtime in +ve Time management
Dear Experts, Currently we are using: +ve Time Management,TM evaluation period is current month 21st - 20th of Next month,Payroll period is 1st - 31st of every month We Would like to configure the...
View ArticleMaterial document cannot be reversed through MF41
Dear colleagues, A material document that has been created trough MFBF transaction, for some reason, cannot be reversed. When we try to cancel the material document trough MF41 system issues the...
View ArticleRe: Not able to pass parameter to linked report.
Hello Pravin, Please mark the post which helped you to resolve the issue as Correct and close the thread
View ArticleRe: unable to take backup in sybase with dump command
sudhir dubey wrote: It will be overwritten if you do not change the dump file name. See this link for 15.7 esd #2....
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Re: Connecting SAP R/3 via CR 2008 SP6 without BOE?
Thanks Ingo for being so kind and helping all the way. At this moment we aren't looking for the distribution of the reports. Let me tell you our situation:We are using CR 9.0 on SAP R/3 4.6c. Now in...
View ArticleRe: how to block managers from editing employee's bank details
just want to add to sid reply...1. why allow employees to alter bank details? it can cause you headache if you implement payroll.2. managers do not need to see bank details of employees,.. as sid...
View ArticleRe: String Comparision(Search Subpart)
hi Aditya, do you have a record selection formula where you're trying to find out values that start with a certain number if the end user enters a %? ...can you please describe what you're trying to...
View ArticleRe: SOAP Adapter ReceiverThreads
At this moment, the messages are not failing. If you have similar size messages and high volume then you might also try message packing and see if that improves performances. You have to analyze the...
View ArticleRe: Problema de comunicação com SEFAZ-SP Homologação
Ola Cássio, Estou com o mesmo problema para SEFAZ SP - Homologação. (em mais de um cliente, mas em outros clientes esta ok.) Tentei subir novamente os certificados, recriar canal, limpar cache, etc....
View ArticleRe: Forground object in footer does not print in the footer
Hi Russell, When a text object is in foreground the y property is in relation to the top of the datawindow and when printing relative to the bottom,edge of the top printing margin. This is regardless...
View ArticleRe: inventory in whse report with serial and batch with reference document
Thanks Khagesh! I needed only the serial portion but it seems to work. SELECT T0.[ItemCode] ,T0.[ItemName] ,T0.[DistNumber] ,T2.[WhsName] ,T1.[Quantity] FROM...
View ArticleSAP HANA System Creation-AWS
Hi ThereWhen I try to create SAP HANA Systems in SAP Developer Studio this is the System Operational Status : Some services are not started with a triangle (screen shot).Im sure something is wrong in...
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