Deposit amount and Billlater based on conditions

Hi Experts,
We have a scenario, where in we have to Collect DEPOSIT AMOUNT from the Customer as per a agreement.
And when ever the agreement is breached, we have to create a Sales Order-Billing to charge the Customer.This should also reduce the Deposited Amount.
How can this be achieved through SAP? Please suggest.
I am aware about the Billing plan, Minimum gurantee procedure and Conracts But will it suit to the Requirement.
Thanks
Montee

hi
this is to inform you that its a tough scenario because deposits deals in FI - AR and customer is related to SD.
let me explain this with an example:
from customer A - deposit collected is 1000/- which will be posted into deposit G/L account as per the payment agreement with the customer.
if customer pays as per norms of agreement no probem up to that time but problem comes when it is breached.
create a new type of service or quantity contract for that and it has to be used for this purpose name it as CBQC because contracts will not have schedule lines and it will base on sales order to bill it.
create a seperate pricing procedure and assign in such a way that it has to be applicable for all the customers and in pricing procedure maintain specially created account cey and assign the same in RAD to deposit G/L account and reduce the balance or deposit or debit the deposit and the same amount should credit to our account
hope its clear basing on your requriment.
please chec in the system and update the same to forum
regards
balajia

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Compare two columns and formate based on condition

I know this dead horse has been beaten and I've read my fair share of threads and manuals to no avail.. I have two list that consist of movie titles, holiday movies to be exact. I'm creating a holiday movie schedule which consist of three(3) columns...A,B and C. Column A is the Date, Sat, November 17 2012 thru Monday, Dec 24, 2012. Column C consist of a movie list divided into 2 sections with three subsections each. Section 1 is animated movies and Section 2 is live action, each subsection, 1.1, 1.2, 1.3, 2.1, 2.2 and 2.3 are lists based on popularity with the kids...low, medium and high respectively. And finally column B is the movie list relative the column A...the schedule.
As I write a movie title in column B, I'd like the cell fill to be light red and the corresponding title in column C change to strike through font type. This way I know I've added the movie title to the schedule...this comes in handy when I ask the kids to help so we have no duplicates in the schedule. I'm assuming this would take a combination of; Conditional Formatting, cell formulas and perhaps an additional blank column for trigger results.
I'm including the table, which include an experimental column I was working on. As an FYI, this has been completed in Excel already, just hoping to get it done in Numbers.
Thanks for any help anyone can give.
Date
Movie Name
Class
Sat, Nov 17, 2012
Animated Christmas Movies
TRUE
Lowest Priority Animation
TRUE
Frosty Returns
TRUE
Sun, Nov 18, 2012
The Nightmare Before Christmas
Rudolph and Frosty's Christmas in July
TRUE
Rudolph the Red-Nosed Reindeer & the Island of Misfit Toys
TRUE
Rudolph's Shiny New Year
TRUE
Mon, Nov 19, 2012
Nothing Like the Holidays
TRUE
Medium Priority Animation
TRUE
Jack Frost Animation
TRUE
Tue, Nov 20, 2012
Home for the Holidays
It's Christmas Time Again, Charlie Brown
TRUE
Christmas in South Park
TRUE
Cartoon Network Christmas Rocks
TRUE
Wed, Nov 21, 2012
Planes, Trains and Automobiles
Cartoon Network Christmas Yuletide Follies
TRUE
Cartoon Network Christmas Vol3
TRUE
Twas the Night Before Christmas
TRUE
Thu, Nov 22, 2012
Planes, Trains and Automobiles
The Little Drummer Boy
TRUE
TRUE
Highest Priority Animation
TRUE
Fri, Nov 23, 2012
Trapped in Paradise
The Simpson's Christmas
TRUE
A Very Special Family Guy Freakin' Christmas
TRUE
Family Guy: Road To The North Pole
TRUE
Sat, Nov 24, 2012
American Dad! The Most Adequate Christmas Ever
TRUE
A Charlie Brown Christmas
TRUE
The Nightmare Before Christmas
FALSE
Sun, Nov 25, 2012
Die Hard
Frosty the Snowman
Die Hard 2
Hooves of Fire
How the Grinch Stole Christmas
Mon, Nov 26, 2012
Gremlins
Santa Claus is Comin' to Town
The Year Without a Santa Claus
Rudolph, the Red-Nosed Reindeer
Tue, Nov 27, 2012
The Ice Harvest
Live Action Christmas Movies
Lowest Priority
Wed, Nov 28, 2012
Reindeer Games
National Lampoon's Christmas Vacation 2: Cousin Eddie's Island Adventure
Chasing Christmas
The Nativity Story
Thu, Nov 29, 2012
Bad Santa
Unaccompanied Minors
Jingle All the Way
Jack Frost Live
Fri, Nov 30, 2012
The Shop Around the Corner
The Santa Clause 3: The Escape Clause
The Santa Clause 2: The Mrs. Clause
Sat, Dec 1, 2012
The Bishop's Wife
Medium Priority
0
Bad Santa
Bad Santa
Mixed Nuts
Mixed Nuts
Sun, Dec 2, 2012
The Chronicles of Narnia: The Lion, the Witch and the Wardrobe
Reindeer Games
Reindeer Games
The Ice Harvest
The Ice Harvest
The Shop Around the Corner
The Shop Around the Corner
Mon, Dec 3, 2012
Miracle on 34th Street B&W
The Bishop's Wife
The Bishop's Wife
Christmas in Connecticut
Christmas in Connecticut
The Chronicles of Narnia: The Lion, the Witch and the Wardrobe
The Chronicles of Narnia: The Lion, the Witch and the Wardrobe
Tue, Dec 4, 2012
Mixed Nuts
Nothing Like the Holidays
Nothing Like the Holidays
Home for the Holidays
Home for the Holidays
The Family Man
The Family Man
Wed, Dec 5, 2012
Scrooged
Miracle on 34th Street 1994
Miracle on 34th Street 1994
Miracle on 34th Street B&W
Miracle on 34th Street B&W
Just Friends
Just Friends
Thu, Dec 6, 2012
Just Friends
Trapped in Paradise
Trapped in Paradise
0
Highest Priority
0
Fri, Dec 7, 2012
Miracle on 34th Street 1994
Die Hard
Die Hard
Die Hard 2
Die Hard 2
Gremlins
Gremlins
Sat, Dec 8, 2012

Hi Stephen,
Both of these are solvable, and the Date solution cold be similar to that used for the 'stock list' in column C. The Movie Title solution is a different case, though.
The stock list is edited only occasionally, so requiring the user to unhide column C, add a title, then rehide the column is workable.
The same is true of the date list, so this too would work with the dates entered into a column that will be hidden, then copied into a visible column with a formula that introduced a detectable difference into the copied version, dependent on the weekday of each date. That difference would be used to trigger the conditional formatting of the cell containing the calculated date as text value. See the example below.
But the (scheduled) Movie Title column doesn't fit nicely into that mode of operation, as it is edited quite often. As editing, usng the model described, requires making the data column visible, editing the entry (or entries) in that column, then rehiding the column, the hassle factor soon becomes insufferable, if nothing else.
The first solution I considered (see earlier reply) is workable only if the the formatted table starts and remains the same size in all details (ie. individual row height) as the main table.Any change in row height in the main table not reflected in the auxiliary table immediately destroys the impression of formatting applying to the correct cells. With cells set to wrap text and varying lengths of movie titles, wrapped lines changing the height of individual rows is pretty much unavoidable.
Best practice here would seem to be to use a separate column to flag the titles already in the "Class" list with a "√" (or flag those not in the list with an "X"), and use conditional formatting to change the background colour of the flagging cell.
Here's a sample, using "W" to flag the weekend dates in the new column B, and "√" to flag the titles that are on the list already in the new column D.
I've added two titles to the weekend date, November 18. One is non-existent (as far as I know), so it doesn't appear in the list and doesn't get flagged; the other is chosen from a visible part of the list to show the highlighting of the title in that list. Column "C" (now column "F" due to the insertion of two new columns) is hidden. G, labelled .Class, is the calculated column (D) from the previous message.
Regards,
Barry

Minimum Gurantee and Sales based rent conditions

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Hi All,
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Mmd.
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Hi all,
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It is due to auth for specific columns we have solved the problem.

Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
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goods excisable at 4%-   txable amt                                                       tax amt
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Hi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
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Hello Gurus,
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The open delivery value is the value of the delivery items which have yet been invoiced.
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Indicates that the system carries out a dynamic credit limit check within a specified credit horizon.
Use u2013
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Different windows to be displayed based on conditions

Hi all,
I have a smartform in which there are 3 types of data to be printed :
1st - upper half - Customer data
2nd - Middle - Vendor Info.
3rd - Lower half - Warehouse info
Now based on the Vendor info,the amount and type of data to be printed in the middle portion of the form varies.
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Create a smartform with 3 parts :
1st part -->secondary window -->template -->display customer data
2nd part --> I have 3 types of vendor,so 3 secondary windows with different designs.
3rd part -->secondary window >template>dislay warehouse info
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If so,where do I put the condition??Under the tab "OUTPUT CONDITIONS" of each of the secondary windows????
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Thanks!

HI,
You need to specify the condition in Conditions tab,, Not in Output condition... for each secondary window..
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How to blink TreeView Nodes based on condition c#

suppose i am populating my tree view with data from database and i want to blink those nodes which has a specific data. now guide me with code how can i efficiently blink multiple tree view nodes based on condition in winform application.

Hi Mou_kolkata,
>> anyone can give me small working code for tree node blinking
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Amount and quantity of the item in MIRO

Dear Experts,
i had a case when i want to make invoice (MIRO) based on PO that had not been received; the amount and quantity are blanked when i already referenced the PO number - for this case i already put the tick box blank for GR-Bsd IV in the related PO. Please help me why the amount and quantity field are blank while sometimes some PO that had a case like this (non GR-Bsd IV) the amount and quantity is automatically filled out in MIRO.
Regards,
Aditya Utama

its as sap std process
qty and amount will only appere is u have done GR
if u have not done GR than this amount will not come
logic is that
when u have done GR system know that what is the qty or amount must be the invoice of
in case where GR is not done system dont know how much the invoice would have come.
hope this is clear

Amount and quantity to be proposed from PO in case of IR of PO before GR

i have a case when i want to make invoice (MIRO) based on PO before doing GR, the amount and quantity are blank when i reference the PO number in MIRO- GR based IV is unchecked in PO.
Please help me why the amount and quantity field are blank and is it possible through some setting that in case of IR of PO without GR the amount and quantity should be proposed from PO
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Garima

I don't think in standard process it is possible...one way is to do the GR before custom miro but logically & technically it willbe a wrong process
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Indranil

How to create additional Line in file based on condition available as part of ZINVOIC02 Idoc segment

Scenario Details:
Receiving Zinvoic02 Idoc in PI. Idoc to file translation creates comma separated file with .csv extn
The logic was kept in such a way that how many E1EDP01 (items) are available in IDoc that many no of records will be created in csv file.
The file logic for some the fields is as below:
No of records
InvNumber
InvDate
CusNumber
LineitemDesc
Tax1Type
Tax1%
for 1st E1EDP01
E1EDK01-BELNR
E1EDK03-DATUM
E1EDK01-PARTN
Populate when E1EDP04/MSKWZ=O2 or O4 with E1EDP19/KTEXT
Hardcode when E1EDP04/MSKWZ=O2 or O4
Sum all E1EDP04 /MSATZ when E1EDP04/MSKWZ=O2 or O4
for 2nd E1EDP01
E1EDK01-BELNR
E1EDK01-DATUM
E1EDK01-PARTN
same as above
same as above
same as above
for 3rd E1EDP01
E1EDK01-BELNR
E1EDK03-DATUM
E1EDK01-PARTN
same as above
same as above
same as above
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same as above
same as above
same as above
Hardcode "REIM for USE TAX"
Hardcode ""
Hardcode ""
Now we have got addition requirement to add a new lineitem when tax code is equal to O3 for any of the E1EDP01.
Is it possible to create additional lineitem based on condition. If yes, please share what should be the approach.
How we can create the additional lineitem?
Currently we are using E1EDP01 to do context handling.
The target structure is :
MT_FILE
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          InvNumber     0..1
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          CusNumber     0..1
          LineitemDesc     0..1
          Tax1Type          0..1
          Tax1%               0..1

Hello,
Please add one extra field in the data structure of the target mapping and let its occurrence be 0..unbounded under the root node 'MT_ADP_Invoice'.
Apply the condition, if tax code MSKWZ (with its context changed to E1EDP01) equalsS to '03', then map it to the newly created target field whose occurrence is 0..unbounded.
This will then create an additional field which is your requirement.
The above is one way.
But if you want to have the same target field name as ADP_File appended for tax field being '03'.
Then in that case you can you two message mapping for one common operational mapping / interface.
In the first message mapping you need to have one target data structure created with the source data structure remaining the same as the one shown by you in scrn shot. Now this target data structure will be similar to the source, except that you need to add one more field at the end(name different from other fields) in target (whose occurrence should be 0..unbounded), and it needs to be mapped to E1EDP01 provided the tax code field MSKWZ(its context changed to E1EDP01) equalsS to constant '03'.
In the second message mapping you need to map the target structure of previous message mapping to the actual required structure. The newly added field should be mapped to ADP_File of your final target structure.
This will then create the same structure as required.
Note : Please change the occurence of ADP_File to 0..unbounded.
Regards,
Souvik

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What I am trying to do is :
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I have alert level , operator, and value fields for Delivered Quantity keyfigure ( Under definition tab - Exception is defined on = Delivered Quantity ).
but for value field I dont have PO Quantity for that I have to supply one formula variable,
When I created a forumula and did this way
FV_PO_QUANTITY = PO_QUANTITY formula editor throws errors. I dont understand How to assign a value of key figure to formula variable and use it in EXceptions.
Please help me How I can solve my problem
I will greatly appreciate your any help.
Thanking you
Regards
Naim

Thank you so much for your replies,
I did following way and it helped me to solve my issues.
I created one formula and under formula I use boolean < funtion to compare the values.
like following way.
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Thanks again for your replies
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How to stop workitem complete or how to keep work item in inbox based on conditions even if it completed

Hi,
my requirement is to call webdyn pro screen from workflow..
i am calling webdynpro screen by using FM :CALL_BROWSER from workflow.
when webdyn pro screen is called user will enter some values . if user closed webdyn pro screen with out entering any values we need show this workitem in his inbox. so that user can again open it and enter values in the webdyn pro screen.
Please help how to stop work item complete based on conditions.
Thanks,
phani

Hi,
As per my understanding, this is not a proper approach toy call web dynpro using FM CALL_BROWSER. is the web dynpro screen being called when user clicks on the work item from portal UWL OR from SAP SBWP ?
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You can refer below link for web dynpro for workitem:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70648e99-4cc1-2c10-879d-9c61003c69d6?QuickLink=index&…

Deposit amount and Billlater based on conditions

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