Hello,
Please check the condition types like VAT whether the rounding off rule is activated there or not in OBQ1
In rounding rule 'A', values are always rounded up
Also in tax procedure in OBQ3 condition type assign routine 17 under column "caltype"
This will round of the amount to nearest whole number.
Also refer OSS note 1857288.
Best Regards,
R.Brahmankar
Hello Sam
Did you find any solution to this issue?
regards
Olivier
Anyone that can give input in this topic?
Has Someone implemented Traveldoo with integration into Finance for the travel expenses module?
Thanks
Hein
Dear,
I want to delete firm PRs because MRP doesn't create any new PR if there is a firmed PR
Like, if firmed PR has a quantity of 100 and my requirement is of 90 then MRP doesnt delete the PR and create a new one.
But in normal case, if there is a NON-FIRMED PR of 100 and my requirement is of 90 then system deleted PR of 100 and create a new one with 90
Is there any report that shows a list of firmed PR ?
Dear
What do you mean by dynamic firming ?
It means that the firming indicator is not saved on the table, but the purchase requisition is considered firmed by MRP.
Hello Guru's,
I am trying to get the security guide of sorts that might tell us the differences between versions or support packs, release notes when doing upgrades?
I have looked all over the place and google indicates that there is something that exist in sap.help but I can’t find anything.
We are trying to upgrade from
1) ECC 6.0 sp11 to sp14
2)BW on HANA 7.3 sp7 to 7.4 sp12
Hi All,
Could you please help me on how to delete the 3pr incorrect document?
Thanks,
Nagesh Reddy
Hi,
I move it to ERP area where you can get more help from WM experts.
Regards,
Claire
Hi Brahmankar,
Thanks for replied.
Its rounded off like below scenario.
Vendor=116
Purchase=110
VAT 5%=6 (Rounded off 5.5 to 6)
But my client is asking like below scenario.
For e.g: Invoice
Vendor=116
Purchase =110
Vat 5%=5.5
Rounded off GL=0.5
Regards,
Raja
Hello,
In transaction OB00. Define Account for Rounding Differences. Double click on this settings and enter chart of accounts and enter GL account for Rounding off differences.
Please refer this useful document,
Round off Condition Values - Pricing Configuration
Best Regards,
R.Brahmankar
Hello,
As such there is no standard report for firmed PR report, as suggested by an expert Caetano use BAdI MD_PURREQ_CHANGE to remove firming indicator.
Best Regards,
R.Brahmankar
Hello,
changing this Code is a modification and in this case not a Standard prozess. Is there an possible alternative way .
Klaus
dear all,
i using DataSource 0FI_GL_14 in FI-SL and I'm having problems following:
I check in Tcode RSO2 then error "DataSource 0FI_GL_14 is not defined in the source system"
check in Tcode RSA5 then status is Active but in Tcode RSA6 is not found.
how it is declared DataSource 0FI_GL_14 in RSA6?
Thanks!
Hello,
As I know there is no alternative way to do this, other than you have to change the logon language or Sales org text.
Best Regards,
R.Brahmankar
Hello Experts,
I am looking for an FM or BAPI which can read the batch wise stock of materials in a plant. I have been looking at various posts made and have come across some details but they do not meet all my requirements.
Idea is to be able to pass the material number (and if mandatory - plant) also and get the batch wise stock of materials in diff storage location.
Would appreciate your guidance on this.
Thanks in advance.
Srinivas
Hi Savas,
thanks.
Now Note 2284443 fix this Problem. Before the historical Orders are not deleted over IW38 completely a rest is staying in table AUF_KAL.
Report of Note improve this table in a testrun and set traffic lights for deletion in productive run.
Mandantory for the error is you have activated Business functions
LOG_EAM_CI_1
2.LOG_EAM_SIMPLICITY
3.LOG_EAM_TOHO
Best regards
Jo
Hello,
have you found a solution for this problem?
Hello,
Please try VB_BATCH_GET_ALL_STOCKS here you have to pass MATNR and CHARG
Or directly you will get it in MCHB table.
Best Regards,
R.Brahmankar
Can you please help me how to implement a badi