Search found 296 matches

by sapnov05
Wed Jul 11, 2012 8:45 am
Forum: Financials
Topic: Tax rate changes in FTXP
Replies: 4
Views: 1160

Re: Tax rate changes in FTXP

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...
by sapnov05
Wed Jul 11, 2012 8:07 am
Forum: Financials
Topic: Tax rate changes in FTXP
Replies: 4
Views: 1160

Re: Tax rate changes in FTXP

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...
by sapnov05
Tue Jul 10, 2012 3:02 pm
Forum: Financials
Topic: Tax rate changes in FTXP
Replies: 4
Views: 1160

Tax rate changes in FTXP

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.
by sapnov05
Wed Jun 27, 2012 5:49 pm
Forum: Logistics SD
Topic: Need to track changes done to customer master
Replies: 2
Views: 1053

Need to track changes done to customer master

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...
by sapnov05
Fri May 11, 2012 1:10 pm
Forum: Logistics SD
Topic: Cancelled invoice on invoice list
Replies: 0
Views: 808

Cancelled invoice on invoice list

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...
by sapnov05
Fri Mar 16, 2012 9:13 am
Forum: SAP Security
Topic: Tables visited by a user
Replies: 3
Views: 2738

Tables visited by a user

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...
by sapnov05
Thu Dec 15, 2011 11:35 am
Forum: Logistics MM
Topic: POs for approval
Replies: 1
Views: 352

POs for approval

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...
by sapnov05
Sat Dec 10, 2011 4:20 pm
Forum: Logistics SD
Topic: Copy text from delivery to bill
Replies: 1
Views: 711

Copy text from delivery to bill

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...
by sapnov05
Thu Jul 07, 2011 5:42 am
Forum: Logistics SD
Topic: Need BoLs on one spool
Replies: 0
Views: 635

Need BoLs on one spool

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...
by sapnov05
Fri May 27, 2011 6:52 am
Forum: Logistics MM
Topic: G/L account determination inconsistent for differences
Replies: 1
Views: 608

G/L account determination inconsistent for differences

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...
by sapnov05
Fri May 20, 2011 9:53 am
Forum: Logistics SD
Topic: Line item pricing based on total value of the order
Replies: 5
Views: 1918

Re: Line item pricing based on total value of the order

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...
by sapnov05
Mon May 16, 2011 1:40 pm
Forum: Logistics SD
Topic: Line item pricing based on total value of the order
Replies: 5
Views: 1918

Line item pricing based on total value of the order

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...
by sapnov05
Fri May 06, 2011 6:53 am
Forum: Logistics MM
Topic: Tables/s from where MIRO pulls data from?
Replies: 0
Views: 701

Tables/s from where MIRO pulls data from?

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 ...
by sapnov05
Tue Apr 26, 2011 9:24 am
Forum: Financials
Topic: One cost center in 2 different company codes?
Replies: 3
Views: 1378

One cost center in 2 different company codes?

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...
by sapnov05
Mon Feb 21, 2011 8:21 am
Forum: Logistics SD
Topic: Loading Point
Replies: 1
Views: 940

Loading Point

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...