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Hi hiddendragon - I just tried that, it doesn't show the actual rates (%s) in CDPOS, only the dates. Use records with FNAME = KBETR. Nothing shows up with KBETR. When left open, it has the changes done to fields DATBI and KEY, but not KBETR. Yet, I know I did the change in FTXP before running SE16N...

Hi hiddendragon - I just tried that, it doesn't show the actual rates (%s) in CDPOS, only the dates. Also, CDPOS can't be used in a query so can't link it with CDHDR...

Hi,

I need to run a report on when the tax rates were changed in FTXP over a period of time for a number jurisdiction codes. Is there any SAP report than can provide me with this information?

Thanks a lot in advance.

Hi folks, We have periodically done changes to many of our customers over the last few years to their tax classification ID from 0 to 1 and from 1 to 0 - the field KNVI-TAXKD. We have an audit from the tax authorities and need to figure out this list of changes - what was done and when. I looked int...

Hi, We have invoices which originally were on an invoice list, subsequently we discovered discrepancies with some invoices and first, canceled the invoice list. Then we canceled those incorrect invoices and all canceled documents released to accounting correctly. Now, when we run VF24, those cancele...

Hi folks - is there any way to restrict users to view certain tables only in SE16N? Also, is there any transaction to find out which tables were actually called up by any user in SE16N if this restriction can't occur for any reason? I know we can create transactions for specific table call up but we...

Hello dear reader: We are having some incorrect config issues with the PO release process. Even with the value of the PO being decreased, they have still moved back in line for approval. Even the GR and IR has been done on these POs. This reduction in amounts has led to many already delivered POs co...

Hello everyone, We have a situation where a certain text is to be copied from the delivery header to the invoice header. That seems to work in the Dev system but not in the Quality system. It looks like an issue of copy control being different but I am unable to find this out, all settings seem to b...

Hi, We need to print thousands of BoLs from our system - I am trying to build one spool for all of them and then convert that spool into one pdf file using the program RSTXPDFT4. But it is leading to creation of different spools in VL71. In the foreground, after making the printer changes (printer d...

Hi, We have a situation where the G/L account determined for the differences from Goods issue is coming out different in the Dev & Q systems - both materials are FERT, mvt type is 641 and configurations are same in OBYC, OMWN, OMWM, OMWD and OMSK, and same valuation area in both materials..yet, in t...

Thanks, ghanem, yes it kind of does...then we 'insert' another line on the order only for the insurance - if so, then that brings me to the next question, do we do the calculation of this 2% (or whatever it is time to time) in the BAPI and post that value as the item condition value for the 'insuran...

Hi, We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI. (a) depending on where the customer is located, we charge a certain added shipping cost. (b) the customer has...

Hello! Can anyone guide me on which tables MIRO pulls it's data from at the time when we enter the PO number in the MIRO screen? Not where it pots to, but where it gets the data for validation from. When we do MIRO, then against each PO there can be many such lines and they do indeed come up in the ...

Hello! Is it possible to have one cost center ABC in co code 1000 to be also replicated/extended in company code 2000? We are trying to populate (via a substitution) the cost center in a transaction that occurred in 1000 while posting the document in 2000 but it is (rightly) errors out with the mess...

Hello! I see we can set up loading points under shipping points. What I don't see is any way of determining them automatically at time of delivery creation. Is there anything called loading point determination via configuration like we have shipping point determination? I know we can use user exists...