What is the application for credit memo in NACE !

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Re: Need some help in Credit memo !

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What is the TCODE for credit memo generarion

Please tell me the steps to create a credit memo !

Hi,
You can create credit memo in different ways
Credit memo with ref. to invoice - VF01
Credit memo Req. -VA01 w.r.t to invoice or sales order
Credit memo w.r.t credit memo req. - VF01.
Regards,
Satish

What is the difference between credit memo in invoice year and in next year

Hi!
I'm new here.I'm study SAP ERP.I don't know what is the difference between credit memo in invoice year and credit memo in next year (asset accounting).Can you show and give me an example, please!
Thanks and best regards!
Edited by: dinhtuan on Jun 28, 2010 3:10 PM

Hi,
Maybe have a look at the SAP Help for further information (http://help.sap.com) : e.g. 'Posting Credit Memos Integrated with Vendor' or 'Posting a Credit Memo Offset Against a Clearing Account'
Transaction type 105 for credit memo on current acquisition made in the current year, posting key 75. Or transaction type 160 for credit memo on acquisitions from prior years. posting key 75.
Note: determine if the asset was acquired in the current fiscal year or in a closed fiscal year (Display asset values).
If the asset was acquired in a fiscal year that is now closed, correct the past depreciation using a write-up (in that case check out and refer to Posting Write-Ups).
I hope this helps.
Kind regards,
Brigitte

What is the application for 'Cancellation of post goods issued' in NACE !

Please any one tell me the application for cancellation of goods issued tcode VL09.

Hi,
This is for reversal of goods issue.
If in some case you have picked a material and done PGI then you decide that there was an error is Ship to Party or delivery date or rates etc. and we want to revert back then you dont cancel the delivery instead in the first place you reverse the goods so that the material and accounting documents that have been posted during PGI are reversed.
Regards,
Jn

CIN for credit memo and debit memo

HI
I have manufacturing scenario with excise(CIN) where i need to issue credit and debit memo to customers
Please let me know how this has to be handled in excise point of view,how excise document has to be created,
What is the ETT for credit and debit memo and what is the accounting entries for this

Please search the forum. This has been discussed many times in the forum.
thanks
G. Lakshmipathi

Need API for Credit Memo creation-R12

Hi All,
I am working on R12 Implementation process. I have a requirement for creating the "Credit Memo" using API.
Could you please any one provide the API for Credit Memo creation process.
Thanks,
LSP

Hi,
Please refer the following links:
http://www.betteroracle.com/2012/08/ar-api-create-credit-memo-r12.html
http://easyoracleapps.blogspot.com/2011/08/creating-credit-memos-and-appling-these.html
http://prasanthapps.blogspot.com/2011/05/credit-memo-creation-via-api.html
Googling will help you indeed
Rgds,

TS1702 I use iphone5, I see an app update on the app store. but when App store and click on the update tab, it doesn't show me which application to update.. just give me a blank page.!!!! what is the solution for this.!!!!

I use iphone5, I see an app update on the app store. but when App store and click on the update tab, it doesn't show me which application to update.. just gives me a blank page.!!!! I wouldn't able to know what app has to be updated, untill and unless i get check for each every app on the app store installed on my iphone... what is the solution for this.!!!! can any1 one help me out.!!!!

Cc2528 wrote:
The iTunes Store on my iPad is set up with all my music already. And at the very bottom it shows my apple Id username. The only place it shows the previous owners id is in the App Store...
You can probably change the ID in the "iTunes and App stores" settings on the iPad....click on the wrong account ID , select sign out, then log in with your own ID, I have not done this but I think it works.....
but I would be more inclined to to the factory reset and start afresh.

What is the alternative for DisplayMemberPath="Value" for Windows Store applications?

I think there is a bug with Windows Store Applications when it comes to using DisplayMemberPath="Value".
Here is my code
<ComboBox Height="40" VerticalAlignment="Stretch" SelectedValuePath="Key" DisplayMemberPath="Value" x:Name="comboBox1" FontSize="25"/>
var source = new Dictionary<string, double>();
source.Add("Item1", 0.4);
source.Add("Item2", 0.3);
source.Add("Item3", 0.1);
source.Add("Item4", 0.1);
var formateDSource = new Dictionary<string, string>();
foreach (var item in source)
formateDSource.Add(string.Format("[{0}, {1}]", item.Key, item.Value), item.Key);
comboBox1.ItemsSource = source;
If you use this code in WPF in works perfectly. However if you use this code in a Windows Store Application then the Combo Box is empty and an error is thrown. So is there an alternative way to do this in Windows Store Applications and have I unearthed a
bug? Because I have researched the Web for days and found no solution to this.*please do not comment unless you have tried my code as a Windows Store App not a WPF in Visual Studios. Can Someone post an example based on my code that works in Windows Store
Apps please because this is terrible.
Thanks

It looks like you got an answer on SO:
http://stackoverflow.com/questions/29817124/what-is-the-alternative-for-displaymemberpath-value-for-windows-store-applicat
This does look like a bug.
Matt Small - Microsoft Escalation Engineer - Forum Moderator
If my reply answers your question, please mark this post as answered.
NOTE: If I ask for code, please provide something that I can drop directly into a project and run (including XAML), or an actual application project. I'm trying to help a lot of people, so I don't have time to figure out weird snippets with undefined
objects and unknown namespaces.

I recently upgraded to Mac OS X. I hadn't try to access anything in iWorks 09 since the upgrade, until now. I get an error message when trying to open any of the iWorks 09 applications. What's the fix for this?

I recently upgraded to Mac OS X. I haven't tried to access anything in iWorks 09 since the upgrade, until now. I get an error message when trying to open any of the iWorks 09 applications. What's the fix for this?

Follow Sonicray's advice and when you post try to give as much info about your Mac, your OS, etc... Fill out your Profile info.

What is the rule for adding application elements to faces-config.xml

I have posed this question before, but was unable to get an answer so here goes again.
What is the rule for adding more than one application element to the faces-config.xml?
The schema documents that 1-n are possible, but why and when should I do this?
--W

sorry if you don't login in tomcat administration before. you must enter login and password of a manager user on tomcat .
The user is the one you give when installing tomcat.
If you have forgotten it : see it to: C:\Program Files\Apache Software Foundation\Tomcat 6.0\conf\tomcat_users.xml
and choose one whop have role='manager'

Implement the following scenario for credit memo

Dear experts!
Thank you for your attention!
how to implement the following scenario for credit memo??????
1.Credit memo requests are usually blocked for billing (that is, credit) upon creation until the
employee responsible releases this block.
2.Within our company, we want make the definition of the point at which the check is carried out and
the employee responsible dependent upon the value of the credit memo request.
3.If the value of the credit memo request is below a certain minimum limit, then it can be released
automatically by the system.
4.The workflow within the framework of credit memo processing now guarantees that the employee
responsible is automatically determined and informed when a credit memo request is created,
depending on the value involved.
waiting for your help!!!!!
Best regard!
Tangdark

Hi,
Hope so you know all the setting regarding credit memo customizing.
Otherwise use the standard one.
Regarding authorization go to PFCG and create a new role.
In that you can maintain the authorization regarding the minimum credit limit.
Please check out this setting.
And update me also if I was wrong.
Regards
Raj.

What is the fix for some applications repeatedly asking permission to accept incoming connections?

What is the fix for some applications repeatedly asking permission to accept incoming connections?
On every restart, AutoPairs and Epson Event Manager asks me to reject or agree to allow incoming connections. It is very aggravating and time-wasting. I know other Mac users who have the identical problem with other applications on their Macs.
Isn't there some way to make my Mac understand that "Yes" means "Yes" once and for all?
I am presently running Yosemite, but this was a problem with prior OS X versions too.
Respectfully,
Nate

This is a comment on why you might, or might not, want to use the built-in Application Firewall.
The firewall blocks incoming network traffic, regardless of origin, on a per-application basis. By default it's off, and when turned on, it allows applications digitally signed by Apple, and only those applications, to listen on the network. It does not block outgoing traffic, nor can it distinguish between different sources of incoming traffic, nor does it filter traffic by content.
No matter how it's configured, the firewall is not, as some imagine, a malware filter. If that's what you expect it to do, forget it. All it will do is bombard you with pointless alerts.
Consider some scenarios in which you may expect the firewall to be useful.
1. You enable file sharing, and you allow guest access to certain folders. That means you want people on your local network, but not outsiders, to be able to access those shared folders without having to enter a password. In the default configuration, the firewall will allow that to happen. The router prevents outsiders from accessing the shares, whether the application firewall is on or off. But if your computer is portable and you connect it to an untrusted network such as a public hotspot, the firewall will still allow access to anyone, which is not what you want. It does not protect you in this scenario.
2. You unknowingly install a trojan that steals your data and uploads it to a remote server. The firewall, no matter how it's configured, will not block that outgoing traffic. It does nothing to protect you from that threat.
3. A more likely scenario: The web browser or the router is compromised by an attacker. The attack redirects all web traffic to a bogus server. The firewall does not protect you from this threat.
4. You're running a public web server. Your router forwards TCP connection requests on port 80 to your Mac, and the connections are accepted by the built-in web server, which is codesigned by Apple. The application firewall, still configured as above, allows this to happen. An attacker hacks into the system and tries to hijack port 80 and replace the built-in web server with one that he controls. The good news here is that the firewall does protect you; it blocks incoming connections to the malicious server and alerts you. But the bad news is that you've been rooted. The attacker who can do all this can just as easily turn off the firewall, in which case it doesn't protect you after all.
5. You're running a Minecraft server on the local network. It listens on a high-numbered port. You, as administrator, have reconfigured the firewall to pass this traffic. An attacker is able to log in to a standard account on the server. He figures out how to crash Minecraft, or he just waits for you to quit it, and then he binds his own, malicious, Minecraft server to the same port. The firewall blocks his server, and because he's not an administrator, he can't do anything about it. In this scenario, the security is genuine.
6. Here is a more realistic scenario in which you might have reason to enable the firewall. Your MacBook has sharing services enabled. You want those services to be available to others on a home or office network. When you're on those networks, the firewall should be off. When you move to an untrusted network, you can either turn off all the services, or enable the firewall with a non-default configuration to block them. Blocking is easier: one click instead of several.

BOM explosion for credit memo req,free of charge,returns order types

Hi Gurus,
My client has the following requirement.Sales BOM with header pricing has to be configured for standard order, free of charge, credit memo req, debit memo req, returs order types. I have configured the BOM for standard order(ZOR) successfully, but for credit memo request and other orders its not picking correctly.The component items for the BOM structure is repeating twice.Pleae let me know how to maintain item category determination for credit memo request and other order types.
For credit memo req I have created new item category by copying the G2N and updated the structure scope as A and application SD01.so the new item category is ZG2B and I have maintained the below mentioned determination.
ZCR ERLA ZG2B
ZCR ERLA ZG2B G2N
ZCR NORM ZG2B G2N
Regards,
Hari Challa.

Hi,
That is incorrect.
For sales order, you shoudl have used item category groups as ERLA, LUMF respectively. The resultant item categories will be TAP/TAQ etc. The same kind of configuration should be enabled for Credit memos and others also.
There the item category group will be ERLA, or LUMF
The document type will be CR / RE etc based on the process
Now the resultant item category should be TAP/TAQ or you can even have RENN etc but the property of this IC should be same as TAP/TAQ based on what you are expecting, apart from the standard configurations of a return process. If you do this, then your pricing and items will come up properly.
In specific, you have to look at the BOM configuration of the Item category in the BOM area.
If you need any detail, pls let us know.

Standard Process for Credit Memo & Debit Memos in CRM

Dear all,
What is the standard process for Credit Memo and Credit Memo Creation within CRM Complaint Transaction?
We can successfully replicate Return Items and Replacement Items in ECC Return Order
But I don't know how to process Credit Memo and Debit Memo in ECC.
What are the Accounting Implications takes place once we create and release the credit memo / Debit memo in CRM Complaint Transaction?
How to see the entire document flow?
I can create Credit Memo for a Returned Line Item in CRM without any errors. But I could not see any follow-up transaction or process either in CRM or ECC.
Kindly educate me in this regard. Your suggestions are highly appreciated
Best regards
Raghu ram
Edited by: Raghu Ram on Jun 23, 2010 6:29 PM
Edited by: Raghu Ram on Jun 25, 2010 8:30 AM

Hi suchi,
The following would be very useful to you.
To reduce implementation time for print forms development, SAP has created a set of the most commonly used forms - Preconfigured Smart Forms:
SD: Invoice, Quotation, Contract, Delivery Note, Order Confirmation, Scheduling Agreement, Inquiry, Cash Sales, Picking List
MM: Purchase Order, Request for Quotation, Contract, Delivery Schedule, Good Issue (3 scenarios), Good Receipt (3 scenarios)
FI: Dunning Notice
All can easily adapt these forms to their requirements, saving time and money.
Hope this information has been useful to you.
if you would like to have a smartform of your own i.e a Z or a Y then there is an option to get a sap script copied onto a smartform.
the sap script for the same is -> F140_DOCU_EXC_01
Go to Txn SMARTFORMS and just put the required smart form name in FORM field and then go to the menu bar: Utilities-> Migrate SAPScriptForm and juts type in the Script name which is given above(i.e F140_DOCU_EXC_01 )
I hope this will be an amicable solution.
if helpful pls reward.
Thanks
Venugopal

DUE DATE FOR CREDIT MEMO

Hello,
I have a question about credit memo -due date.
Using MIR7, MIRO for credit memo the due date for net payment is the same with baseline date.
e.g. document date:18/07/2007
posting date:18/07/2007
baseline date:18/07/2007 terms of payment are 30 days
the system issue due date : 18/07/2007 but correct is 18/08/2007
What can I do to calculate due date correct for credit memo ? (baseline date + terms of payment) ?
Thanks.

Hello
Check the settings in "Terms of Payment"
Check what you have checked in "base line date calculation', I think you need to enter 1 in the box additional months.
Next in the default date setting, check if you ticked "posting date "
Reg
*assign points if useful

What is the application for credit memo in NACE !

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