WT to be included in /130
Hi All, Can somebody help me to write a PCR to be included in /130 exemption.I have created custom reimbursement, but system is projecting for 12 month. However my client is not interested in for...
View ArticleRe: Demolishing PI system from SLD
Hello Ravi, Move the D objects to T System.That should do.
View ArticleRe: Deletion and updation of Error stack
Hi Jay, What exactly this program does. Will it delete only the error stack data or some other logs also? ThanksShipra
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SAP ByD - Create confirm dialog
Dear All I would like to know the way to create confirmation dialog which is able to let end-user choose YES, NO or even cancel. Something look like standard program as image below . Thanks in...
View ArticleRe: Error posting delivery: stock transfer reservations with 541,...
The difference is 541 movement used to transfer goods from the company owned stock to SC in one step and for two-step you've to use the movements 30A (Removal) & 30C (Putaway). AFS, Outsourced...
View ArticleMass data run-Custom field update with system date on daily basis
Hi Experts, I am trying to make a custom field in customer's screen and field will be updated daily automatically with current date of the system. But I am not aware of the process how can I do this...
View ArticleTax Add up
hi, I have a tax code V1 for input tax with 2 %. I will enter invoice with rs 10000 I need an entry without tax line item as below: Expense account 10200vendor account 10200 What should i do?...
View ArticleRe: Withholding Tax
Hi Madhu, 1. "Net Amount" for both is already set CWT and EWT 2. "Off WH Keys" is set same for both CWT and EWT Now, it is showing only 2 errors to solve the issue: Withholding tax type 03/withholding...
View ArticleBilling Plan and Schedule Lines for Contract Create.
Hi All, I am using the Function Module SD_SALESDOCUMENT_CREATE For Creating a Contract. I am doing my Code in the Method of a Proxy of a PI Class. I Would be getting the Values from Sales Force and I...
View ArticleRe: Asset Revaluation using separate depreciation area
Hi Mukhtar, It is another thing. It post dep in one period only.
View ArticleRe: Cash Discount (SKTO) Not Calculating for Sales SA
Hello Jignesh,Yes, I already checked this. There is no change in material master. And this has not happened just for one Invoice, there are many examples in Production where for SA, SKTO is not...
View ArticleRe: GL not determine for service master in service entry
Hi,Which G/L account - you are referring to? During service PO- you are entering a G/L account with cost object and in OBYC - you have G/L account for GR/IR clearing with WRX key. Refer for more...
View ArticleRe: Cash Discount (SKTO) Not Calculating for Sales SA
Hello Shiva,Yes, I have checked all these and nothing are conflicting. And to note, I know that requirement 009 for condition type SKTO checks, whether the check box is ticked or not and therefore...
View ArticleOpen hub/APD and its use
Dear Gurus, Recently i had an interview where an interviewer asked me questions about open hub and APD difference ( unfortunately i had not answered as i never get an opportunity to work on them in my...
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Stroke Problem
Hi everyone,It's my first post in this platform I have an InfoChart(pie chart) component displays percentages. I want to change stroke format of this pie chart.This CSS code works properly..donutchart...
View Articlecreate a link in SSCE
Hi Experts, How to create a link (like href="google.com") using MII 15.0 SSCE? I don't see any control for this. Regards,Guru.
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Activate "Display Attachment" in shift note
Hi,I am able to attach file (word or excel) to the shift note but to view the attachment the option Display Attachment is grayed out. Please refer the screenshot.Will anyone guide me to activate it?
View ArticleRe: Asset Revaluation using separate depreciation area
Hi Atif, Can you explain more details with examples?
View ArticleRe: How to save long text from module pool program to Database
@supraja your solution is relevant for this scenario and it worked. Regards,Karthik Gali
View ArticleValuation Basis
Dear Experts; I've an issue with the valuation basis as it's not showing the actual daily rate. I'm giving an employee a basic pay 6000 EGP, so the rate should be 6000/30=200, it's showing that the...
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