Thank you very much
Re: saprouter-sapserv connectoin
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Re: Invoice Reversal
Thanks to all for your support.
Let me clear the issue.
I am in Real Estate Industry using Real Estate Sales. Pricing from SAP SD but no CIN (India Taxation). Taxes are coming from Enhancement.
Now come on the point with example,
Suppose we sale Power backup service on May 2015.
Price is 100 INR
Condition type. ZPBC 100 INR
Tax ZPB1 12% on 100%
ZPB2 2% on ZPB1
ZPB3 1% ON ZPB1
Now total tax is 12.36 on 100 based.
Taxes changed on 1st June 2015, ZPB1 become 14% and ZPB2 & ZPB3 ends on 31st May 2015 (No changes in Pricing Config)
Now during the reversal as it is reversed.
After 15th November 2015 once again taxes has been changed SBT (Swachh Bharat Tax) as 0.5%
Pricing Config also changed with account key. ZPB2 applied 0.5% on ZPBC.
ZPB2's account key assign with different G/L.
(here had to be add new condition but due to all conditions are used in a big program that's why to avoid program old condition used)
Now if we are trying to reverse old billing document where ZPB2 used returning with same amount but newly assigned G/L. in FBL5N. also 2% amount of ZPB2 goes to newly assigned G/L.
My requirement is about ZPB2 amount should be reflect in old G/L which was assigned at that time when Invoice was created.
Regards,
Amit
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Re: UDF value should come in Outgoing payment
Thank you Harshal,
I am trying following query in Outgoing payment , but not working. can you please have look.
SELECT T1.[U_winnumb] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.[DocEntry] = T1.[DocEntry] WHERE T0.[DocNum] =$[DocNum]
Thanks and regards
M G
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Re: PM ITEMS,TASKS ACTIVITIES
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please let me know how to convert this in HANA Model
SELECT coalesce(dims.IMS_ID, (select IMS_ID from DQR_OLAP.DIM_IMS where TEXT = 'N/A')) as DIM_IMS_ID,
coalesce(dco.COUNTRY_ID, (select COUNTRY_ID from DQR_OLAP.DIM_COUNTRY where COUNTRY_CODE = '00')) as DIM_COUNTRY_ID,
omr.ROLE_BITSET,
dcel.ACTIVE_CEL_STATUS_ID as DIM_ACTIVE_CEL_STATUS_ID,
coalesce(drev.REVENUE_ID, (select REVENUE_ID from DQR_OLAP.DIM_REVENUE where TEXT = 'Not Reported')) as DIM_REVENUE_ID,
dmas.MASTER_CODE_ID as DIM_MASTER_CODE_ID,
--SW,20111026
coalesce(isc.ISC_ID, (select ISC_ID from dqr_olap.dim_int_sales_classification where text = 'Unavailable')) as DIM_ISC_ID,
coalesce(rbc.RBC_ID, (select RBC_ID from dqr_olap.dim_reg_buying_classification where rbc_text = 'Unavailable')) as DIM_RBC_ID,
coalesce(blg.BLG_ID, (select BLG_ID from dqr_olap.dim_buying_lifecycle_global where blg_text = 'Unavailable')) as DIM_BLG_ID,
--
--SW,20120518
omr.HAS_ISE,
--NG,20120907
omr.DIM_ORG_SEGMENT_ID ,
count(*) as THE_COUNT
FROM DQR_OLAP.ORG_METRICS_RAW omr
left outer JOIN DQR_OLAP.DIM_IMS dims ON omr.IMS = dims.TEXT
left outer JOIN DQR_OLAP.DIM_COUNTRY dco ON omr.COUNTRY_CODE = dco.COUNTRY_CODE
left outer JOIN DQR_OLAP.DIM_ACTIVE_CEL_STATUS dcel ON omr.ACTIVE_CEL_STATUS = dcel.TEXT
left outer JOIN DQR_OLAP.DIM_MASTER_CODE dmas ON omr.SAP_MASTER_CODE = dmas.MASTER_CODE
left outer JOIN DQR_OLAP.DIM_REVENUE drev ON omr.REVENUE_USD = drev.REVENUE_ID
--SW,20111026
left outer JOIN DQR_OLAP.DIM_INT_SALES_CLASSIFICATION isc on isc.TEXT = omr.ISC_TEXT
left outer JOIN DQR_OLAP.DIM_REG_BUYING_CLASSIFICATION rbc on rbc.RBC_TEXT = omr.RBC_TEXT
left outer JOIN DQR_OLAP.DIM_BUYING_LIFECYCLE_GLOBAL blg on blg.BLG_TEXT = omr.BLG_TEXT
group by dims.IMS_ID,
dco.COUNTRY_ID,
omr.ROLE_BITSET,
dcel.ACTIVE_CEL_STATUS_ID,
drev.REVENUE_ID,
dmas.MASTER_CODE_ID,
--SW,20111026
isc.ISC_ID,
rbc.RBC_ID,
blg.BLG_ID,
--SW,20120518
omr.HAS_ISE,
--NG,20120907
OMR.DIM_ORG_SEGMENT_ID;
I have created a Analytical view and its working fine ,but i have to incorporate the below like statements from above query
coalesce(dims.IMS_ID, (select IMS_ID from DQR_OLAP.DIM_IMS where TEXT = 'N/A')) as DIM_IMS_ID, this statments whihc is stopping me to go forward
Please give me any ideas
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4101416886 000001 Material RXL9610601 has status: Invalid-this country (delivery is not allowed)
Hi ,
we are getting error message while creating the delivery "4101416886 000001 Material RXL9610601 has status: Invalid-this country (delivery is not allowed)."
please suggest me any solution.
Regards,
Sanjay singh
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Swach Bharath Cess configuration Issues for TAXINN
Dear Friends
We are on TAXINN and are in the process of configuring the Swach Bharath cess in our system.
We have 6 Plants and each of them is mapped to different profit center . We also have Cost centers Plant wise/ Profit center wise.
I have configured all aspects of the swach Bharath Cess as given by SAP in its notes.
We would like to maintain 1 Tax code (SM) for 14% Service Tax + 0.5 % Swach Bharath cess.
We also have maintained the Process Key SB1 in OBCN as Non-Deductible and Posting indicator 2 meaning Seperate Line Item. We have also mapped the Process Key SB1 in T code OB40 to an P & l GL as we would like to expense the same.
When we do a MIRO post the Service sheet entry we face an error saying that the GL account ( Mapped for SB1 Process in OB40 )
Account 46987900 requires an assignment to a CO object
Message no. KI235
If we do maintain this GL as a cost element and also assign a default Cost center to the cost element we are able to post the same but the Swach Bharath Cess is always posted to one Profit center only instead of the Profit center assigned to the Service Item.
Need suggestions to overcome this situation.
Regards
T N Ramanathan
+91-9871877445
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Re: Wrong screen opening up on going to Tcode KA06
Hi Dibyendu,
Thanks for your response.
The program in se93 is SAPLKMA4.
Please see attached image.
We have another EHP7 for ERP 6.0 system in which has the same program assigned but opens the correct screen.
Thanks,
Kalpeet
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Re: Subcontracting WIP (Intermidiate Material)...
Hello Dinesh,
Please check the material provision indicator for components in BOM and keep it blank as sometimes this is reason that components cannot be determined.
Regards,
Amit
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Re: F-92 Triggering wrong GL despite proper configuration
Mukhtar, for line item 01, I selected Customer. for 02-GL account, I selected G/L Disposal FA account and checked asset retirement. This is a Gain/Loss account assigned in AO90.
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Re: System Variables in PLD
Thanks Mike,
Dont mind to share the Deliver order crystal report print template which able to show the batch number?
as i have try several way and not possible to figure it out.
appreciate your great sharing as well.
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Re: IBGI Issue
H Suraj ,
Thanks for your reply.The goods issue and outbound delivery happening .But My requirement is From Outbound delivery order i need to create Outbound Delivery .With respect to outbound delivery we should create request invoice ,this should happen before Goods issue which is not happening .I am not getting any error.
Thanks
Sohan
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Re: Model provider class
Hi Sam;
Try below link.
SAP Fiori LL11 - Consultants should know about OData troubleshooting
Regards,
Sarbjeet Singh
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Re: Gateway monitor is deactivated
Hi,
gw/monitor parameter is set to 1 already in my System. There might be other problem in facing the issue. When I run gwmon, I got below results
GwMonDisplayConnTbl failed, rc=GW_MONITOR_DISABLED
Gateway monitoring for MRTSRMDEV / sapgw00 disabled
Please advise.
Thank you,
Regards,
Satyardha
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Re: Gateway monitor is deactivated
Hi,
And when I checked for parameter, gw/netstat which has not set to any value and also I couldn't see any default value there.! Is this cause for my issue? but I read about this parameter is only for getting own host name but this has set any value right!!
Please suggest
Regards,
Satyardha
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Re: Issue with HTTP Response in REST Adapter
Hi,
are u getting above response in http header level or Body level?
if http header level which Service pack you are using?
anyway Rest adapter can convert xml to json vice versa only...i guess you can go for java mapping to convert xml convertion
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Re: Mobilink client stops when remote DB is unreachable
The remote database is also a windows service.
The mobilink client does not always run on the same box as the DB server.
And restarting automatically does not help, because this only works, when service terminates unexpectedly. In this case, the service shutdowns automatically, but as far as the OS is concerned, the termination is normal. So the automatic restart never kicks in.
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Use HRS function for find Planned Working Time hours in T550A
Hi Friends,
I want to use HRS function for find Planned Working Time hours in T550A(fiels SOLLZ).
I'm using HRS=IDAHRS now, but it does't use mentioned table and field.
I appreciate your help in advance.
Best Regards,
Leila
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Re: Sendvkey not working, but Keyboard entry works fine
Hello Mike,
you can try this:
Dim wsh
Set wsh = CreateObject("WScript.Shell")
wsh.AppActivate("Title of your window")
wsh.SendKeys "{F2}"
to send a F2.
Let us know your results.
Cheers
Stefan
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Re: system should allow to change Unit of measure when user create order for export customers
Hi Mohd
UoM can be maintained in the material master in KG and TO and when user enters the material in the sales order, he can change the UoM in the sales order.
Its not a big deal.
Or else you can maintain the Sales Unit in the material master in "Sales: Sales Org 1" and do not check "Sales Unit not Var." which would cause the system to bring the quantity in sales order in sales unit and user also having the option to change the UoM in sales order.
You can also check the user exit while saving the sales order it can convert the UoM to desirable UoM for particular document type.
So you decide whether user should take efforts or development can help.
Regards
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