Search found 236 matches

by roadwarrior01
Thu Jul 15, 2010 10:04 am
Forum: Financials
Topic: Planning date calculation
Replies: 2
Views: 1448

Re: Planning date calculation

Disregard previous - it's XZVER which is suppressed at my client.

rw
by roadwarrior01
Thu Jul 15, 2010 9:07 am
Forum: Financials
Topic: Planning date calculation
Replies: 2
Views: 1448

Re: Planning date calculation

Update: SAP note 24883 reads in part: "In the master record of the customer, you can define whether the payment history is to be updated for this customer". I've searched in vain for a switch to set in the customer master record, can anyone clarify?

Thanks.
by roadwarrior01
Tue Jul 13, 2010 7:51 am
Forum: Financials
Topic: Planning date calculation
Replies: 2
Views: 1448

Planning date calculation

My client is finding some anomalies in the calculation of planning date, when executing report FF7A. for example: sales to customer (EFT payment) posting date 05/31. Document shows posting date 05/31, customer master shows payment terms net 15, so we would expect planning date of June 14. However FF...
by roadwarrior01
Tue Jun 29, 2010 10:18 am
Forum: Financials
Topic: Simultaneous use of business area and cost centre in CO
Replies: 4
Views: 1325

Re: Simultaneous use of business area and cost centre in CO

I strongly urge you not to use business area. SAP provides "company code" as the basis for legal entity reporting, which is the standard practice. Business area was intended for internal reporting e.g. line of business, product grouping etc., not external reporting like legal entity. Also, there are...
by roadwarrior01
Fri Jun 11, 2010 11:39 am
Forum: Financials
Topic: MRBR - create screen variant
Replies: 3
Views: 1381

Re: MRBR - create screen variant

Yep, tried SHD0. Doesn't give me the opportunity to change field status. If you use it to create a variant for t-code KA01 for example, you can adjust field status for every single field. Not so with MRBR for some reason.
by roadwarrior01
Thu Jun 10, 2010 11:04 am
Forum: Financials
Topic: MRBR - create screen variant
Replies: 3
Views: 1381

MRBR - create screen variant

Hello gurus. We have a requirement from our users to hide one of the selection options on the parameter screen of t-code MRBR Release Blocked Invoices. We are observing problems if users select the "Move cash disc date" radio button. We would like to either gray out or hide this control. However usi...
by roadwarrior01
Tue Jun 01, 2010 9:23 am
Forum: Financials
Topic: A/P: Manual translation rate in F-53
Replies: 0
Views: 478

A/P: Manual translation rate in F-53

We are trying to post a payment using F-53, and manually specify the CAD-USD translation rate we want (payment in USD for outstanding CAD amount), rather than use the M rate automatically supplied. This seems to work for straight payments but if we take a discount, the transaction forces the M rate....
by roadwarrior01
Fri Apr 23, 2010 9:58 am
Forum: Financials
Topic: US state, county, city tax rates
Replies: 2
Views: 804

Re: US state, county, city tax rates

Aricpole, thanks for the tip. I researched a little further and found that Sales Tax Clearinghouse http://www.thestc.com offers a subscription based flat file on a quarterly basis, with all US state, county and municipal rates, down to the ZIP code level - I think this is exactly what we wanted.
by roadwarrior01
Tue Apr 13, 2010 10:22 am
Forum: Financials
Topic: US state, county, city tax rates
Replies: 2
Views: 804

US state, county, city tax rates

My Canadian client is expanding its business into the US and wants to prepare for the many new tax rates etc. My understanding is that comprehensive information of this kind is available, on a regularly updated basis, by subscription to services who provide exactly this data. Can anybody out there r...
by roadwarrior01
Fri Mar 19, 2010 5:18 am
Forum: Financials
Topic: AP Payment Report?
Replies: 3
Views: 2855

Re: AP Payment Report?

Try S_P99_41000099 - Payment List (menu path Accounting > Financial Accounting > Accounts Payable > Information system > Reports for Accounts Payable > Payment Transactions.

There are two tabs with many parameter options, including payment method.
by roadwarrior01
Fri Mar 19, 2010 5:15 am
Forum: SAP Other
Topic: Downloaded table does not contain fields selected
Replies: 5
Views: 3876

Re: Downloaded table does not contain fields selected

Kath in SE16 there are two separate settings for fields. The first is as you say: Settings > Fields for selection, which controls the report selection parameters for input. These can be saved as a variant, which I'm guessing you do for your multiple reports. The second is Settings > Format list > Ch...
by roadwarrior01
Thu Feb 11, 2010 1:52 pm
Forum: Financials
Topic: Configuring for Canadian HST
Replies: 4
Views: 2374

Configuring for Canadian HST

Effective July 1, in two Canadian provinces the sales tax structure will change from a 2-tier system (provincial sales tax or PST, and federal goods/services tax or GST) into a single Harmonized Sales Tax or HST. Up till now my client was under the impression this would be a single rate tax, but it ...
by roadwarrior01
Thu Jan 28, 2010 6:26 am
Forum: Financials
Topic: "Payment method supplement" indicator
Replies: 1
Views: 1390

"Payment method supplement" indicator

According to SAP this indicator or field INVFO-UZAWE can be used to sort or group A/P checks in the printing process. It can be populated in the vendor master, or it can be set in header data when invoices are being processed, for example using FB60. My client is finding however that 1) the field is...
by roadwarrior01
Fri Jan 22, 2010 1:00 pm
Forum: Financials
Topic: Balance Sheet PCA
Replies: 1
Views: 520

Re: Balance Sheet PCA

Never done this before although it's technically possible. Easier now that Profit Center Accounting is now rolled into New GL, and document splitting permits automatically balancing postings between profit centers. Main issue will be the business discussion around treatment of major assets and liabi...
by roadwarrior01
Fri Jan 22, 2010 7:56 am
Forum: Financials
Topic: How to fix a variant to a report
Replies: 2
Views: 902

Re: How to fix a variant to a report

Sounds like it fish. Most or all reports allow you to create and save a variant incorporating reporting preferences. Design and saving preferred line layouts is almost universal. Mattsowal, check with your Basis and Security people to ensure you (or someone) can set these up and save, either as orga...