Calculation of Perk value for Housing Deposits

Our Company is offering Security Deposits for housing (mainly in case of Mumbai Employees) as Interest free loans and getting it recovered in 36 instalments.
The perk value as per IT rules shall be added in the annual gross salary of the employee.Standard interest rate @ 14% shall be calculated and added in the perk of the employee.
We want to map the same in our SAP Payroll system.Can anyone suggest how to go about.
With Rgds.,
Rakesh Kumar
[email protected]

Hi,
You woudl have to create a payroll function r PCR and add it
in the schema before the tax calculations part.
here move the amount to /127 annual perk.
I think this should sole it.
Points if helpfull.
Regards,
Sandeep.

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Mapping of Perk value for Car transfer

In our Company we have a scheme vide which Company's Car (which are Company's Assets) are transferred to the Employees at the depreciated value.
As per IT Rules the same shall be calculated as Perk and added to the gross salary of the employee.
The same is required to be mapped in the Payroll system of SAP.Can anyone suggest how to go about.
With Rgds.,
Rakesh Kumar
[email protected]

Hi,
You woudl have to create a payroll function r PCR and add it
in the schema before the tax calculations part.
here move the amount to /127 annual perk.
I think this should solve it.
Points if helpfull.
Regards,
Sandeep.

How to get the cummilative values for Cell Definitions

Hi Experts,
We have a cell definition used to calculate the row and columns. i have used the stucture to calculate the cumilative year(from first month to current month) but in output I am unable to get the cummulative year value for this cell definition.its returning no values !!!
How can i achieve to calculated the cumilative values for the cell definifion.
Regards
Suraj
Message was edited by:
suraj kumar
null

Suraj,
Is your formula to add up the various values in your Structure or in your Cell editor?
I suspect you may have to use a formula in your Cell Editor.
Regards
Gill

Amount Does not Match in Perk value Housing.

dear Sir,
i want to know about the details of the Error in PC00_M99_CWTR in that when i run the transaction ,ill put the Inputs
Per no:-
Per Area:-
From :- 01.01.09 to 31.12.09
in select:- Check on View Payroll Period
In select:- Chk on SAP List Viewer
when i run the report in Field WT /3RB Perk value:housing (WT Field name:- pc207-lgart)
from date:- 01.08.09 to 01.01.2010 ,in that Amount Field(pc207-betrg) same value shown from date 01.08.09 to 01.01.2010 .in Amount Field.
i want to find out the Calculation on Which basis this Amount will come or Standard method of Tax calculation .
Thanks and Regards
RS

Problem solve

Asset value for Calculation of Tax Depreciation

We have been told that many of the assets created as of 1/1/2008 have a different (lower) tax value than their beginning book value. Book value is correct for standard book depreciation.     Is there a process to update the tax value of assets created in SAP similar to the transaction AS92 used to update values for Converted Assets?
It was suggested that we use the method of Unplanned Depreciation tcode ABAA with TTY 642/652 to change the tax value of the asset. When I tested this I found the various tax depreciation methods were calculated based on the beginning book value for year 1 and not using taking the special depreciation into consideration until subsequent years.   This is using Depreciation Area 10, MACRS, Dep. Key M200.
Is there a better method of altering asset book value for tax purposes or a better way to alter the tax depreciation calculation so it takes Unplanned Depreciation into consideration during year 1?
Current simplified tax depreciation example:
Beg. BV $1,000
unplanned dep posted $100
tax depreciation for year 1 $100
tax depreciation for years 2-10 $88.88
The preferred depreciation is $90 years 1 - 10.
Thanks for your assistance,
Jeff

I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

How value for PR00 and VPRS is calculated?

Hi Everybody,
Can anyone answer me the below mentioned question....
1.Standard price in material in a/c view which comes in Pricing procedure as VPRS..............is that manufacturing cost(COGM)? Does it come from production?
2.We calculate profit comparing standard price(VPRS) with the price which we get after deducting all the discounts and adding all taxes and freght.How do we fix up or determine base price(PR00)?Is it COGS?Who actually give or decide PR00 price in any Organization?
3.Dfference between PR00 and VPRS.
I wll really be grateful to get a clear picture of this.
Thnx in advance.
With regards,
Subh

Hi,
PR00 - Basically this will be determined automatically during the sales order processing with the use of condition records
PR00 indicates the basic price exclusive of any addition of discounts, taxes, etc.
VPRS in requirement is 4,This pulls the condition type,and in item category we mention determine cost,With the help of this the cost of the material is dragged to the sales order
VPRS is the condition which fetches the moving avg pricce of the material which gets determined by the invoice verification value for purchse orders. it may vary or be constant depending on the fact if its MAP or std price. these settings are in the material master acc./costing views. VPRS works for non-BOM scenarios. in BOM scenarios there is a cond called KUMU. kumu adds the costs of all the shild components to the header part. VPRS and KUMU form and exclusion grp i.e only once can be present in the sales order.
Hope this helps you.
Regards,
Rakesh

Calculating Accumulative Value for a particular period

Hi,
I want to calculate acumulative values based on 0calmonth for a key figure.
In Rows, i want 0calmonth and a key figure in Columns. If we select the property of the key figure as "Cumulative". It is adding values like in first month, first month value, in 2nd month it is showing the values by adding 1st and 2nd months. But I gave a Interval variable on 0calmonth (e.g 03.2006 to 09.2006 ) it displaying cumulative values from 3rd month. In 4th month it is showing value for 3rd and 4th month. But i want to see the values as "Accumulative" means from starting of that year. Eventhougth i gave the period value as 03.2006 to 09.2006, it has to display the value of 3rd month as adding of 1st,2nd and 3rd months. like that it has to show up to last month in the given peroid.
Please can any one suggest me....
Thanks and Regards
Rajesh
Message was edited by:
 rajesh
Message was edited by:
 rajesh

Hi ,
For my Above Problem I am using the code as follows. But it has no errors. but when it is displaying on the web browser. it is not getting values.
DATA: L_S_RANGE1 TYPE RSR_S_RANGESID.
 DATA: LOC_VAR_RANGE1 LIKE RRRANGEEXIT.
 DATA: L_VALUE LIKE RRRANGEEXIT-HIGH.
CASE I_VNAM.
 WHEN 'ZCUM_INTERVAL'.
 IF I_STEP = 2.
 LOOP AT i_t_var_range INTO LOC_VAR_RANGE1 WHERE VNAM = '0I_CMNTH'.
 L_VALUE = LOC_VAR_RANGE1-LOW.
 while L_VALUE4(2) < LOC_VAR_RANGE1-HIGH4(2).
 if sy-index > 1.
 L_VALUE4(2) = L_VALUE4(2) + 1.
 if strlen( L_value+4(2) ) = 1.
 concatenate '0' L_VALUE4(2) into L_VALUE4(2).
 endif.
 endif.
 CLEAR L_S_RANGE1.
 L_S_RANGE1-LOW = LOC_VAR_RANGE1-LOW(4).
 L_S_RANGE1-LOW+4(2) = '01'.
 L_S_RANGE1-HIGH = L_VALUE.
 L_S_RANGE1-SIGN = 'I'.
 L_S_RANGE1-OPT = 'BT'.
 APPEND L_S_RANGE1 TO E_T_RANGE.
 ENDwhile.
 ENDLOOP.
 ENDIF.
Please can any one suggest me regarding this.
Thanks in Advance...
TR
Rajesh

How to know the dynamic values for this :AND category_id_query IN (1, :3, )

Hi Team,
R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
AND pk1_value          IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id       IN (6,2,1,5)
AND (SECURITY_TYPE     =4
OR PUBLISH_FLAG        ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--Sridhar

Hi Patricia,
is it working for restricted key figure and calculated key figure ??
Note Number Fisc Period Opening Days
1 1 2
2 1 3
3 1 0
because I have other restriction, so I create two restricted key figure..
RK1 with restriction : Total Number of Note,
RK2 with restriction : Total Opening Days ,
then I Created a calculated key figure, average opening days in a period
CK1 = RK2 / RK1..
in this case, I am not sure if it will work or not..
for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
could you please confirm..

IPC pricing gross value for products in catalog

Hello all,
In ISA b2b application I need to add a new column with gross value for products in catalog. Here is how I've tryed :


 <td align="right" >
 <%IPCItem priceRef2;
 try {
 priceRef2 = (IPCItem) item.getItemPrice().getPriceInfo()
 .getPricingItemReference();
 if (priceRef2 != null) {
 DimensionalValue grossValue = priceRef2
 .getGrossValue();
 %>
 <%=grossValue.getValueAsString() + " "
 + grossValue.getUnit()%>
 <% } else {
 %><isa:translate key="z_catalog.isa.nogrossvalue"/> <% }
 } catch (Exception e) {
 %><isa:translate key="z_catalog.isa.ipcexception"/>
 <%} %>
 </td>
 

The problem is that the gross value is the same with the net value.
I've try also using item.getItemPrice().getPriceInfo().getAllPriceInfos()
where item is WebCatItem, and retrive an array of PriceInfo (s) with only one PriceInfo object which has the type netValue.
Then in the backendobject-config.xml I've modify the priceTypes attribute value for BO "CatPriceCalc", but without any succes. Here is the snippet:
<businessObject type="PriceCalc" name="CatPriceCalc" className="com.sapmarkets.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC" connectionFactoryName="JCO" defaultConnectionName="ISAStateless">
 <params>
 
 <param name="priceTypes" value="totalNetValue totalGrossValue"/>
 
 <param name="doItemCalls" value="true"/>
 
 </params>
Do you know how to solve this problem? Or why is not working.
Any help (soultion, docs, links) is very wellcome and rewarded.
Thank you
Bogdan

Hi Bodgan,
 It seems that some values like tax, discount are not being calculated by IPC as required parameters are not sufficient enough to differentiate between the two. You can run catalog pricing analysis and see what are the gross and net pricing value. You can update the extra parameters to IPC by extending the class you mentioned and modify backend config xml file to use that class for ISA.
Regards.
Vivek

I need to pass null as a default value for a parameter in Before Trigger

Hi All,
I am using Before trigger function in calculation tab which has some set of parameters.So, I accept some parameters which are passed to this Before Trigger function and need these parameters default value as null.
To be clear I want to set the Default value for a parameter in workbook to be NULL and pass the same to the calling Function.
please help me.
Thanks in advance

Hi All,
I am using Before trigger function in calculation tab which has some set of parameters.So, I accept some parameters which are passed to this Before Trigger function and need these parameters default value as null.
To be clear I want to set the Default value for a parameter in workbook to be NULL and pass the same to the calling Function.
please help me.
Thanks in advance

CIN: Alteration of base value for CST in TAXINN

Hi,
In our business process there is a requirement that CST should not be calculated only on Basic Price + Excise Duties (BEDEcessSEcess) rather base value for CST should be Basic Price + Excise Duties (BEDEcessSEcess) + 2 Additional Surcharges as mentioned below:
Basic Price     100.00
BED (10%)     10.00
Ecess (2%)     0.20
SEcess (1%) 0.10
Additional Surcharge1     4.00
Additional Surcharge2     6.00
Base for CST 120.30 (100100.20.14+6)
CST (2%)     2.41 (2% of 120.30)
Total Value     122.71
The tax procedure being used is TAXINN
Is there any standard routine or subtotal available so that by using this in PO Calculation Schema and TAXINN the base value of CST can be modified as desired?
Please provide some useful ideas.
Thanks in advance
Edited by: Sapdear on Aug 29, 2011 8:22 AM

Hi,
The additional surcharges are condition types in the calculation schema of PO whereas CST is being calculated in Tax Procedure TAXINN so how "From" and "To" functionality can work. The surcharges are getting calculated in PO Pricing and CST in tax procedure TAXINN (both at different places)
We want to use a tax code (BED10%Ecess2%SEcess1%+CST2%) to calculate Excise Duties and CST by additional surcharges taking into account.
Can any one provide some idea to resolve this issue?
Thanks in advance

Setting up maximum order value for vendor

Hi experts,
I want to set a maximum price/value limit for vendor for giving order
For example - i want to set a maximum limit of 1lakh for vendor A
when ever I create PO for vendor A , system should chck the maximum value for A vendor.
And if there a many open order for vendor A, then the total of open PO's shoukld be
counted and when ever i am creating new PO & if ec=xceeds the value 1 lakh then
system should not allow to create the new PO
Vendor A      PO1     value - 50000      status - open
vendor A     PO2     value - 30000     status - open
vendor A     PO3     value - 40000     status - creating now
At the time of creating PO3, PO value exceeds the vendor limit, so it should not allow to create/save the PO3
please let me know how to handle this

Hi,
This can get really complex unless you have clear vision of what you want to control.
For example, the maximum limit that you want to set, is it for the current month / current year etc?
If it is the sum of all Open PO value, would you consider the PO's that were created the sme month and delivered but payment is pending though Invopice is posted?
So answers to such questions provide the clarity for teh controls that need to set in place.
For this you can create a Z table and maintain the limits that you like to set based on the criterion like monthly or yearly.
Then Use a user-exit in the PO to calculate the net value of all open PO's for the vendor and then validate with the Z table and throw an error if it exceeds.
However the performance may get effected with such calculations on PO save.
in that case you may have to consider storing the cumulated PO value on every PO creation and PO Completion.
Consider all this and take a decision.
hope this helps.

Minimum order value for Purchase orders

Hello,
This is my requirement: -
A condition type needs to be created for Minimum Oder Value for PO. If the PO value is say, 450 and the condition record in 500, the PO value must be adjusted to 500. If PO value is 550, then it remains 550.
1. Condition records must be maintained.
2. Must be calculated on whole PO (all items) and then redistributed among items in a suitable ratio.
This is what I have already tried:-
1. Vendor master - No use maintain minimum order value as PO price must be adjusted through condition types.
2. Tried replicating PMIN condition type and it works but only at item level - this calculation must take place at header level. Also it works only for calculation type "Quantity".
Please suggest how this can be implemented, hopefully through configuration only.

Hi,
Please use user exit MM06E005 and code accordingly. Take help of ABAPer.
thanks and regards
Murugesan

Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
 (DATE FROM var with <=(Lessthan or equal to) and offset -1
 DATE TO var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
 (DATE FROM var with <=(Lessthan or equal to)
 DATE TO var with <=(Lessthan or equal to) )
But in the output Opening stock values are not coming correctly and for given range of dates,
for last date, opening stock is showing as Zero.
Could you please tell me how can I achieve the correct values for opening stock.
Thanks in advance.

Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny

Multiple TYPEELIM property values for an account

I am trying to set automatic adjustment business rules and need to assign multiple multiple TYPEELIM property values for an account. Any idea how to achieve this?
Here is my example. Letu2019s assume there are 2 eliminations I need to do.
Elimination 1: Account A, B, C going to Account Y
Elimination 2: Account A, B, D going to Account Z
For elimination 1, to group source accounts (A,B,C), I want to assign u201CELIM1u201D for TYPEELIM property to all source account (A,B,C).
For elimination 2, to group source accounts (A,B,D), I want to assign u201CELIM2u201D for TYPEELIM property to all source account (A,B,D).
As you see, accounts A and B are repeated in both cases. I am not sure how I can assign both ELIM1 and ELIM2 property for these two accounts.
Options I have thought of:
1. Include automatic adjustment line by line: But since I have many accounts, this will be very lengthy and not good from maintenance point of view.
2. Include one ELIM1 in TYPEELIM and ELIM2 in Dimlist: But my real case is more than just two elims as mentioned above. What if there are 4 elim and includes same account?
Any idea on this?
Thanks in advance.

Hi,
http://help.sap.com/saphelp_bpc75/helpdata/en/5A/69200C88AA40C9B18844A25259F147/frameset.htm
Administration->Business Calculation->Business Rule Management->Automatic Adjustment->Automatic Adjustment Detail
This is for 7.5, but majority of contents are not changed from 7.0.
Regards,
YH Seo

Calculation of Perk value for Housing Deposits

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