Search found 296 matches

by sapnov05
Wed May 22, 2019 2:15 pm
Forum: Financials
Topic: Charging tax upfront in lease
Replies: 0
Views: 192

Charging tax upfront in lease

Hi, We have an operating lease scenario in Europe where we need to charge the entire tax upfront for a lease. E.g. we lease equipment worth EUR 1,200 @ 100/month and if the tax rate is 10%, we need to charge it right on the first month's billing of EUR 100 i.e. 2 line items - 100 for the lease payme...
by sapnov05
Sat Jul 28, 2018 4:33 pm
Forum: Financials
Topic: When did the customer make his last payment...
Replies: 3
Views: 913

Re: When did the customer make his last payment...

Thanks, Jan. We don't have the credit functionality set up yet, moving towards it, this requirement is in exploratory stage and trying to get the data. Do you know which other sites have this info? I tried SDN but couldn't get anything specific. of course, the S_ALR_87012177 report is there but that...
by sapnov05
Fri Jul 27, 2018 5:20 pm
Forum: Financials
Topic: When did the customer make his last payment...
Replies: 3
Views: 913

When did the customer make his last payment...

Hi folks, We are working towards a credit policy in our company and have hundreds of thousands of customers. We need to find out when any particular customer or list of customers made their 'last' payment to us. Is there any simple way to find this out/ Any customer table or FI table that would give...
by sapnov05
Wed Dec 20, 2017 11:32 am
Forum: Logistics SD
Topic: Additional Data in Company Code view in Customer master
Replies: 4
Views: 1414

Re: Additional Data in Company Code view in Customer master

Oops forgot to give you the OSS note that details how to do this.... 577502 Frank Hi Frank, I finally got around to working with our ABAPer for this but looks like this note 577502 is a very old one and applicable to 4.7 only? We are on ECC 6.0 and it doesn't work for us...any other suggestions? Th...
by sapnov05
Thu Dec 07, 2017 4:06 pm
Forum: Logistics SD
Topic: Additional Data in Company Code view in Customer master
Replies: 4
Views: 1414

Additional Data in Company Code view in Customer master

Hi folks, When I go to Additional Data under Extras in Sales area data or in general data in XD01/2/3, it shows me many fields that can be populated and used. However when I click at the same option under Company code data, nothing happens...is this standard SAP functionality not to have any additio...
by sapnov05
Wed Nov 22, 2017 10:47 am
Forum: Financials
Topic: Applying cash/open credits
Replies: 2
Views: 1230

Re: Applying cash/open credits

Thanks, darkduck, I'll take a look. Funny to make something so generic specifically for a country...would you know why? Does it matter in any way if it is used in other countries also? I have never tried such a program before.

Thank you for your guidance.
by sapnov05
Tue Nov 21, 2017 10:15 am
Forum: Financials
Topic: Applying cash/open credits
Replies: 2
Views: 1230

Applying cash/open credits

Hi friends, We need a process to apply cash in the background due to the high volume of transactions and customers. The process is to simply picks up the credits lying in the customer's account and apply them to it's open invoices on oldest first based on their due dates. This requires some more twe...
by sapnov05
Tue Oct 31, 2017 5:15 am
Forum: Financials
Topic: Write offs in SAP
Replies: 3
Views: 1485

Re: Write offs in SAP

Isn't it easier to do during the cash allocation? For example, via tolerances. There is even a special button "charge off difference" in the clearing transaction. Hi Darkduck, Thanks for your reply. Yes, that is one option when doing manually, however, in our case, 95% of the payments come in via t...
by sapnov05
Tue Oct 17, 2017 7:34 am
Forum: Financials
Topic: Write offs in SAP
Replies: 3
Views: 1485

Write offs in SAP

Hi folks, Is there any SAP transaction we can use to write off small balances of customers? We have lots of customers and often they short pay, we want to write off automatically small amounts, e..g less than 5 dollars from the line items showing open in FBL5N. Any way we can simplify this? Or even ...
by sapnov05
Thu Oct 12, 2017 3:25 pm
Forum: ABAP
Topic: Smartform to transformation
Replies: 0
Views: 892

Smartform to transformation

Hi,

Is there any standard SAP program or Function Module that can convert a smartform to a transformation structure which I can further modify in XSLT_TOOL if required? I am aware we can convert the smartform to the xml but I need the transformation, not the xml

Many thanks!
by sapnov05
Mon Sep 11, 2017 4:33 pm
Forum: Financials
Topic: FIFO adjustment + F.13
Replies: 0
Views: 892

FIFO adjustment + F.13

Hi folks, I searched the forum for anything close to what we need, can't find any, our parameters are unique but I doubt if F.13 or any other standard transaction can help. This is what we require: 1. A nightly job to apply credits and un applied cash on FIFO basis - the conditions are that this is ...
by sapnov05
Fri May 05, 2017 6:15 am
Forum: Logistics MM
Topic: PO Release procedure for multiple currencies
Replies: 0
Views: 1284

PO Release procedure for multiple currencies

Hi friends, We have a user requirement where we need the PO (not PR) release procedure based of multiple currencies, the values of which are not based on the exchange rates. E.g. let's say 1 GBP = 2 USD in the ex rate tables. However, we want the user to have the capability or releasing all POs till...
by sapnov05
Wed Sep 21, 2016 5:05 am
Forum: ABAP
Topic: Making a field mandatory based on sales area
Replies: 1
Views: 1867

Making a field mandatory based on sales area

Hello friends,

We have a requirement to make the invoice list date field mandatory (KNVV-PERRL) but only for one sales area. How can we accomplish this? I could not find any user exit or config to make it possible based on one particular sales area only.

Thanks a ton!
by sapnov05
Wed Sep 21, 2016 4:57 am
Forum: Logistics SD
Topic: Making a field mandatory based on sales area
Replies: 0
Views: 1593

Making a field mandatory based on sales area

Hello friends,

We have a requirement to make the invoice list date field mandatory (KNVV-PERRL) but only for one sales area. How can we accomplish this? I could not find any user exit or config to make it possible based on one particular sales area only.

Thanks a ton!
by sapnov05
Wed Jan 27, 2016 1:55 pm
Forum: Logistics SD
Topic: Crediting tax amounts
Replies: 0
Views: 1669

Crediting tax amounts

Hi everyone,

We have inadvertently charged taxes to a few customers. is there a process from SD side in standard SAP to create credit memos only for these tax amounts? Or is posting manual JEs the only option?

Thanks a lot!