Search found 2448 matches

by darkduck
Mon Oct 14, 2019 1:43 pm
Forum: Financials
Topic: Posting IR prior to GR
Replies: 1
Views: 64

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: 414

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: 1335

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: 6913

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: 2816

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: 2383

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: 2383

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: 2383

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: 2383

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: 6049

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: 1415

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: 1769

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: 1769

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.
by darkduck
Fri Oct 06, 2017 4:58 am
Forum: Financials
Topic: KSBB reports - PM order fields
Replies: 4
Views: 1943

Re: KSBB reports - PM order fields

My gut feeling is that you are asking too much. Partner object can be different from one record to another while set of output fields is not.
by darkduck
Mon Oct 02, 2017 11:43 pm
Forum: Financials
Topic: KSBB reports - PM order fields
Replies: 4
Views: 1943

Re: KSBB reports - PM order fields

Some specifics would not hurt: which particular report, which particular field(s)?