Search found 61 matches

by epifaphi
Wed Aug 07, 2019 6:59 am
Forum: Financials
Topic: Deffered taxes with manual tax events
Replies: 0
Views: 657

Deffered taxes with manual tax events

Dear all We've got the following legal requirement from our Bosnian users for tax process: at the moment of posting of corrective documents VAT should be posted to VAT accrual account When signed corrective document received from Customer (physically) VAT should be transferred from VAT accrual to no...
by epifaphi
Wed Feb 24, 2016 7:11 am
Forum: Financials
Topic: Limiting number of grouped invoices
Replies: 0
Views: 2117

Limiting number of grouped invoices

There is a functionality for payment grouping in F110 using Grouping Key (based on matching of certain fields). My question: Is number of grouped invoices can be limited somehow (ABAP, customizing)? I.e. if 100 invoices should be grouped based on Grouping Key, but I need to group only 10 of them. So...
by epifaphi
Wed Jan 27, 2016 2:31 am
Forum: Financials
Topic: Split freight invoices proportionally based on PO price
Replies: 4
Views: 3001

Re: Split freight invoices proportionally based on PO price

There's a button "More allocation criteria" next to the PO number field in the MIRO screen. Does it help? Not really. It will help us to select items on which we will allocate amounts. But after selection we need to calculate "amounts" automatically (based on item price and entered quantity). By de...
by epifaphi
Mon Jan 25, 2016 5:28 am
Forum: Financials
Topic: Split freight invoices proportionally based on PO price
Replies: 4
Views: 3001

Re: Split freight invoices proportionally based on PO price

Do you mean you want to increase the cost of the items with the actual freight costs? Or something else? We have planned freight costs collected on "GR/IR freight" account. After posting of Freight invoice we have a posting: DR: "GR/IR freight" CR: Vendor. This is happening now with the MIRO/MIR7 p...
by epifaphi
Thu Jan 21, 2016 6:03 am
Forum: Financials
Topic: Split freight invoices proportionally based on PO price
Replies: 4
Views: 3001

Split freight invoices proportionally based on PO price

We have a requirement to split freight invoices for several Purchase Orders proportionally based on PO price and quantity (table part of MIR7). For example: we have $1000 invoiced for freight of Item A (price 10, quantity 40) and Item B (price 20, quantity 30). This should be automatically splitted ...
by epifaphi
Mon Jul 20, 2015 7:27 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4114

Re: Invoice with manual tax item blocked with block R

This is requirements of our accounting department. They want to see this non-deductable tax amount separately and allocated to cost-center (budget) of responsible department.
by epifaphi
Fri Jul 17, 2015 6:29 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4114

Re: Invoice with manual tax item blocked with block R

The reason why we are posting manual tax item, is that tax account is cost element and therefore need cost object assignment. This way, accountants allocate non-deductable taxes to responsible cost centers/WBS elements.
by epifaphi
Thu Jul 16, 2015 9:22 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4114

Invoice with manual tax item blocked with block R

We have 2 invoices posted: 1) with manual tax item in "G/L Account" tab 2) with automatic tax item posted through tax code. Accounting documents are identical. But first invoice blocked with block R (Invoice Verification), second - not. MRBR show "Amount" difference with the amount posted through "G...
by epifaphi
Tue Feb 10, 2015 1:49 am
Forum: Financials
Topic: CJCO do not calculate Actual amount
Replies: 1
Views: 1592

Re: CJCO do not calculate Actual amount

This was error in program. SAP issued correction 2124310.
by epifaphi
Tue Jan 27, 2015 8:27 am
Forum: Financials
Topic: CJCO do not calculate Actual amount
Replies: 1
Views: 1592

CJCO do not calculate Actual amount

Dear all During CJCO run the program didn't take into account 2014 actuals. On specific WBS element we have some Assigned amound in 2014 (in CJ31), but in CJCO we have 0 in Actual column. As result, whole budget was carried forward to 2015 which is incorrect. I've tried to reconstruct project info a...
by epifaphi
Wed May 28, 2014 8:47 am
Forum: Financials
Topic: Display Open Items in Foreign Currency (LC3) during Clearing
Replies: 0
Views: 960

Display Open Items in Foreign Currency (LC3) during Clearing

Hi all.

Please advice, how can we display LC3 in open item clearing transactions (like F-03)?

Our problem is that we need to clear accounts which have amounts only in LC3 (other amounts = 0) and users can't select proper document to clear.
by epifaphi
Mon Mar 26, 2012 7:24 am
Forum: Financials
Topic: Material write-off on original costs
Replies: 1
Views: 674

Material write-off on original costs

We have material purchased in 2005 from one supplier (Supplier A). That material was cheap. Later on, Procurement purchased the same material but from different supplier (Supplier B), which is more expensive. Both materials, since they are almost identical, were tracked on the same SKU code. But, no...
by epifaphi
Fri Jun 04, 2010 2:12 am
Forum: Financials
Topic: P&L by customer and by brand
Replies: 7
Views: 1787

Re: P&L by customer and by brand

Many thanks Buggsy
by epifaphi
Wed Jun 02, 2010 3:30 am
Forum: Financials
Topic: P&L by customer and by brand
Replies: 7
Views: 1787

Re: P&L by customer and by brand

Thanks Buggsy. Probably the last question I need to clarify at this point: Can we have these 2 reporting dimensions simultaneously? How it can be managed with allocations? If I do some allocations (for example for Fixed Costs) down to brand level, I wouldn't be able to see them on Customer level, an...
by epifaphi
Mon May 31, 2010 10:40 pm
Forum: Financials
Topic: P&L by customer and by brand
Replies: 7
Views: 1787

Re: P&L by customer and by brand

P&L by customer? Very strange approach... The task itself is not as stupid as it seems ;-) - http://www.destinationcrm.com/Articles/Web-Exclusives/Viewpoints/Build-a-Customer-P%26L-Sheet-44315.aspx We are looking for the tool helping us to optimize our customer and brand portfolio. But I need to un...