What tax procedure are you using -TAXINN or TAXINJ? Post a screenshot of your procedure.
It may also be that your invoice was wrongly captured and posted. Do you capture and post in MIGO? Or capture in J1IEX and refer in MIGO?
MIRO is picking up values in your excise invoice ('0' excise), there is nothing wrong there.
Hi Experts,
I have created a New Formula(Ex:- Dispatches * 2) in BEx Analyzer report. The result of the "New Formula" is 2000. When I maintain Scaling Factor as "1000" to the New Formula properties, the result should be 2 but here 2000 is coming again.
When I maintain this property to the existing keyfigure in Analyzer report, it is working fine.
Please help me in this whether Scaling Factor can be applied to the New Formula or not in BEx Analyzer report. If it works, what changes we have to make to the New formula.
SAPKW73010 is applied already to SAP BW-730
Please see the attachment.
Thanks all it was a mistake in assigning the wage type to the module as it was assigned to INVAL however, it should have been assigned to TARRIF
Best Regards;
Lobna
I tried creating the counter with the CONTER option which is available in the default Aggregation Node. But result is all 1's in counter field. Not sure how this counter works.
Hi All,
We are in a ship repairing business. For every vessel (ship) that comes to our shipyard we treat it as a project. Before that vessel is given to us there is a bidding stage followed by a tender that is awarded to us for that vessel. For that tender we will do estimation of cost (it includes cost as per various sections man-hours e.g. hull,machinery,electrical,piping etc and the material cost also for the jobs to be done in that vessel) . More detailed example for cost calculation is as follows:
Suppose the job is : Tub-boat repair
work includes: 60 man hours for Hull section
20 man hours for Piping section
40 man hours for Engineering section
Total man hours cost (according to a predefined formula to calculate man hours cost) is 40000 USD
If it includes materials also for hull section (3000 USD for some materials) then total cost for hull section would be man hours cost + material cost .
In this way we are estimating cost and entering these details in a Tender . These costs are our Quoted costs which we will send to the customer on which he may or may not agree. He may also modify the quoted costs.For every revision there will be a version created in the system.
Once the tender cost is finalized then it is awarded to us. Then the process follows as project creation-> cost booking -> billing.
These things we are doing in .NET system right now. We want to implement the same in SAP.
So, I want to know if there is a way to do the same in SAP.
Kindly suggest.
Thanks & Regards
Saurabh
Hi all,
I have a question regarding the usage of parameter MAXCPU. I have set it the value 3. But I do see only one cpu used and almost at 100% with the command "top".
My release is MAXDB 7.7 and the kernel for Linux is SMP.
Someone can tell me what influence this behaviour?
thank you all
Hi,
Currently we are using ZFI_2E(copy of F_2E for Intercompany Reconciliation). However, the customer is now interested to know how they can use the below T-codes for the same.
FBICR3 - Customer/Vendor: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents;
FBIC026 – Reconciliation total records
Can you please let me know, what would be the use of these t-codes, how is it different from F_2E and if at all we need to use the above tcodes what kind of configuration we need to do for the same.
Regards,
Devdatth
Thank you subhash Ji,
I have done the same but not working.
nilesh
Hi Chiew Ngee Ho,
I would suspect that the splitting you describe has already occurred in the ERP system, rather than in GTS. To be sure, set a break-point near the beginning of Function Module /SAPSLL/CD_SDOC_R3, and check the number of item entries when saving a Billing Document.
Assuming the split is coming from the ERP system, you could check & correct the pricing in BAdI /SAPSLL/IFEX_SD0C_R3 to remove the rounding errors.
If you are sure that the splitting occurs in the GTS system, please let us know. Then we'll do more analysis...
Regards,
Dave
Hi Kartik,
You can use table /SAPAPO/MATKEY table.
Try using /SAPAPO/MAT* you get different tables for material related..
There are some other ways to get all materials data like use Query SQVI transaction and use tables like /SAPAPO/MATKEY and /SAPAPO/MATLOC to get location products..
Thanks,
Bala.
Hi Lavanya,
we have also faced the same issue, we have created fault message structure, then we didn't face this issue.
Regards
srinivas
Hi Sam,
Most likely the SAP* user is not connected with a PERNR in IT105 
That's why the FM will not find a reference point to give access to part of the OM structure.
May I ask why you'f want to assign a restricted structural profile to SAP* instead of actual users? Are you trying to assign a structural profile to all users by restricing SAP*'s profile?
Good luck!
Dimitri
no one knows?
thanks in advance
Hello Gab,
here are the steps that I made to integrate a Google mashup:
1. I created a API Key according to this introduction: http://www.labnol.org/internet/rss-feeds-for-google-searches/19944/
2. I created a RSS/Atom Mashup with the API URL:
As you can see I can not simulate the output parameters. The problem is the API Key. It can not be found. And I don't know what I made wrong.
Hope you can follow my steps.
Thanks & regard
Suita
hi,
yes it showing in FS10N and it is already checked lint item display.
only for period 2 and 3 not showing rest are showing correctly.
Hi,
Please check filter icon in FBL3N, any GL account has been ignored to disply.
Hi,
Is it applicable to component scrap also or only for assembly scrap?
My requirement is comnponent scrap should not be considered while doing 261 movement type in order confirmation.
Thanks.
Hi,
In which version of EPM add-in are you running. In SP16 patch 01 its working as expecting.
Can you try :
Click button "Custom level" in "Internet" zone and change the logon model in "User Authentication".
Click button "Custom level" in "Local intranet" zone and change the logon model in "User Authentication".
Add your web service site, for example https://localhost:8080/oSoft, to trusted site list.
Hope it works..
regards,
Raju
Hi Shweta
Glad to hear that the information have been helpful. 
Rgds
Eng Swee
Hi Kumar,
Any updates for below quaery ?
Kindly provide table or t.code to check the changes and how it maintained in T code – MC61 and MC62,
So that we will track the list and send to business.
Regards
Sudharsana Vamsi
