Search found 2450 matches

by darkduck
Thu May 07, 2020 3:55 am
Forum: Financials
Topic: Advance Payment to Vendor without PO
Replies: 3
Views: 1209

Re: Advance Payment to Vendor without PO

Outline Agreements cannot be linked with Down Payments.
DPs can either be standalone or made with PO reference.
If you need a non-standard behavior, this should be a development.
by darkduck
Mon Mar 02, 2020 6:22 am
Forum: Financials
Topic: Advance Payment to Vendor without PO
Replies: 3
Views: 1209

Re: Advance Payment to Vendor without PO

There's a SAP standard functionality of Down Payments, which use Special GL Indicators of that particular type. Please read help.
Once PO is created and invoice is posted, you can partially clear invoice and outgoing down payment against each other to reduce the amount of invoice settlement.
by darkduck
Mon Oct 14, 2019 1:43 pm
Forum: Financials
Topic: Posting IR prior to GR
Replies: 1
Views: 732

Re: F110 payment Free Selection

Hello, There's a checkbox "GR-based IV" in the PO, which is inherited from vendor master record. If you remove that tick, you'll be able to post invoice without GR. Invoice will be automatically blocked with reason R. There's a program that allows automatic unblocking of the invoices when GR is pos...
by darkduck
Thu May 09, 2019 3:59 am
Forum: Financials
Topic: sales tax pre-registration in SAP
Replies: 1
Views: 792

Re: sales tax pre-registration in SAP

Bjorn,
1. Which country is tax return for?
2. What is the report you run?
by darkduck
Wed Jul 25, 2018 4:40 am
Forum: Financials
Topic: Withholding Tax Country Key
Replies: 3
Views: 1885

Re: Withholding Tax Country Key

PY PY :?:
by darkduck
Thu Jul 05, 2018 10:11 am
Forum: General Talks
Topic: Where are they now....
Replies: 10
Views: 11767

Re: Where are they now....

I'm still here too, looking into Finance forum where nothing happens.
by darkduck
Tue May 22, 2018 2:59 am
Forum: Financials
Topic: Vendor accrual
Replies: 2
Views: 3859

Re: Vendor accrual

Hello,
You most likely posted the wrong forum, your question is more FI-related. Moderator, please move there is possible.
However, accruals may be of different nature. Thus, you need to tell us what exactly you want to accrue.
Thanks!
by darkduck
Fri Mar 02, 2018 12:27 pm
Forum: Logistics MM
Topic: Material Master Number Range challenge
Replies: 8
Views: 3198

Re: Material Master Number Range challenge

My pleasure!
You can also mark the topic as resolved. :)
by darkduck
Fri Mar 02, 2018 3:09 am
Forum: Logistics MM
Topic: Material Master Number Range challenge
Replies: 8
Views: 3198

Re: Material Master Number Range challenge

There's a special button "Edit status" on the first screen of MMNR, unless I misunderstand something.
by darkduck
Thu Mar 01, 2018 1:38 am
Forum: Logistics MM
Topic: Material Master Number Range challenge
Replies: 8
Views: 3198

Re: Material Master Number Range challenge

Maybe try to reset the status to 0 for short time?
Then you change the number range, and then set the status to the proper value again?
by darkduck
Wed Feb 28, 2018 5:04 am
Forum: Logistics MM
Topic: Material Master Number Range challenge
Replies: 8
Views: 3198

Re: Material Master Number Range challenge

I would wait until you are very close to the upper limit of 5* range, and then change the number range to as follows: From To Current# 000000000000601850 000000000000699999 601850 000000000000600000 000000000000601849 601849 This means that the 2nd number range won't be used at all, and the 1st numb...
by darkduck
Mon Jan 15, 2018 4:01 am
Forum: Financials
Topic: Set-up of BPAY (Australia)
Replies: 6
Views: 6762

Re: Set-up of BPAY (Australia)

necroposting not allowed. closed now.@mail.ru
by darkduck
Wed Nov 22, 2017 5:32 am
Forum: Financials
Topic: Applying cash/open credits
Replies: 2
Views: 1873

Re: Applying cash/open credits

F.13 can only clear on specific parameters and with zero balance per group.
You can try Russian-specific program J_3RCALD for customers (J_3RCALK for vendors), it has plenty of options.
by darkduck
Tue Oct 31, 2017 5:28 am
Forum: Financials
Topic: Write offs in SAP
Replies: 3
Views: 2357

Re: Write offs in SAP

F.13 or F13E is also an option if you can figure out correct clearing rules. Then you can use tolerances for writing the differences off.
by darkduck
Tue Oct 31, 2017 1:37 am
Forum: Financials
Topic: Write offs in SAP
Replies: 3
Views: 2357

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.