57 F4 CHALLEN - 180 DAYS WRONG PRINTED

Hi,
While preparation for 57F4 CHALLEN , system take wrong backward 180 days.
i.e. If i prepare challen on 02.11.2009, system printed 02.04.2009 instead of 02.11.2010.
Regards,
Deven

HI,
It is related with print format,
Regards,
Deven

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Challan reconciliation after 180 days.

Hi all,
I have been using subcontracting process as an alternative for returnable gate pass. Where in we are sending material by 541, doing chalan against that document & then taking material back by 542 & reconcile chalan against document of 542. But in one case it crossed 180 days limit, and now system giving msg as can't reconcile as return date crossed.
Now my question is can I follow the normal process i.e. cancel the chalan with J1IF13, then reconcile the chalan.
Whether this will have any effect on excise accounting? Please brief me about the effect.
Thanks & regards,
Sarang

Thanks Jafar,
Actually we are not doing subcontracting process, we are sending material for repairing purpose for which we configured RGP process through subcontracting process. Here we are not using any Subcontracting PO. Only we are sending material by 541 movt & printing RGP (as 57F4 where in its heading is mentioned as RGP) & getting material back by 542.. So now tell me if I follow the path i.e.
1) Reverse the challan (J1IF13)
2) then 542 (as we do)
3) then J1IFQ
So will it cause any impact on my excise tables. Also in which fiscal year it should cause. That cahllan is of Jan 2011 (fiscal year 2010)
Regards,

Printing to the wrong printer

we have a small network at home with three Macs (all running 10.6) and two laser printers (Brother b/w, HP color) the HP ColorLaser Jet is the latest device added to the network. The printers are on the network using Ethernet.
Everything worked fine so far but since three days on the MacBook the printers are mixed up. If I select the Brother as the printer to use I get all the options from the Brother driver but the paper will be printed by the HP printer ?!
First I suspect my daughter but I could see that "strange" behaviour myself. Why that, and more important how can this be fixed?

sure I won't. Indeed I have setup my DHCP server that way (there is an address range outside the dynamic range for devices that need fixed addresses). Just in case the router and firewall have fixed address - you never know.
But having fixed addesses for the LAN priters as well I have now five devices outside the dynamic range of the DHCP compared to the three notebooks?
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I know IT is still complicated behind the scene. But this situation should not happen.

Subcontracting Challan Completed before GR and 180 days

hI
This is with reference to the subcontracting issue
While receiving subcontracting material we have found the problem that while referring the subcontracting annexure no. at MIGO the message was shown as u201Creconciliation already completedu201D after checking we have found that may 2008 the challan was completed.
we need to close or reverse the challans to the actual position.
Without doing Goods receipt and before 180 days if challan is completed, how it is possible then what is the solution to do GR
Regards
Kedar

Hi,
First check the Challan (in transaction J1IF13) & check the material documents to which the challan has been reconcilled.
1) If any of these document assignment is wrong, then go to transaction J1IFQ (Reconcile challan). Enter the material document wrongly assigned & the challan number. Click on button Delete Assignment. Then you can reconcile the the challan to material document.
2) If these documents are correct, then check the correct Challan number to which the material document is to be reconcilled.
3) If the challan is not available, then possibly, you have not posted the challan when you transferred the material to the cub-contractor. In this case no need to assigne any challan to the material document.
Hope this helps.
Regards,
Prashant

Quota deduction when EE has been inactive for more than 180 days / Advance quota days when employee does not have enough balance

Dear experts,
We have two requirements regarding to the "Anual leave" quota.
1. Quota reduction when employee is inactive for more than 180 days
2. Advance quota days when employeee does not have enough balance
We have in place an "Anual Leave" quota related to a calendar year period, that gets generated dialy in time evaluation. This quota gets the employee entitlement from a set of rules that stored the corresponding balance in a period time type, that is the one that we defined in the customizing. This is working fine. The problems start when we try to incorporate the other two requirements.
Regarding the first requirement, if the employee has been inactive for more than 180 days in a calendar year due to unpaid leave, we need to start quota reduction as follow,
First, we need to clear the balance that was calculated above in the schema.
Then, we need to calculate one leave day for every 20 days worked till the end of the year, considering as such, everyday the employee is expected to work, except days on which the employee has been absent on unpaid leave.
For the second requirement we created a manual quota call "Advance Anual Leave". So, if the employee, wishes to take 20 working days holiday, but in his/her Anual Leave quota has only 10 days available, we have to create an "Advance Anual Leave" quota manualy for 10 days. When the quota for next year gets generated, we need to deduct these advanced 10 days from it. This deduction should stop the year after.
The problem we are finding with these two requirements is that, due to the Anual Leave quota gets generated dialy, we can't get the balance right.
Thanks in advance!
Kind regards,
Alex

Hello binbingogoABC,
Shopping on BestBuy.com should be easy and fun and not fraught with the kind of trouble that you describe. I regret very much that this has been your experience.
Using the information you provided when you signed up for Best Buy Unboxed I was able to locate your cancelled orders. I have requested more information from my back-office partners. As soon as I have additional details about your situation, I will reply again to this message. In the interim, I'm sorry that I must impose upon your patience.
I'm very grateful that you wrote to us with your concerns.
Sincerely,

QuickTime Pro - I am trying to find a way to retrieve my Quick Time Pro code and re-register it but, because I bought it more than 180 days ago, I cannot find the code anywhere, or any way to get an answer from Apple's website.

I have been going round in circles, trying to resolve this
I bought the MPEG2 component from the Apple UK store on 4th July 2010. I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
My operating system got corrupted and I had to do a clean install, then a return of the relevant files, folders and applications from my Time Machine. With that should have been my MPEG2 component for QuickTime Pro but it refuses to register.
I need it to convert my videos taken on my older video camera, which is a Sony, using mpeg2. I cannot look at any of these videos any more, which is deeply irritating. Still lots of editing to do.
I think it is a bit off if I have to buy it all over again
Any ideas?
Mac OS X 10.6.8
Quick Time and Quick Time 7

I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
The registration cade is contained in the email Apple sent you on purchasing.

I need help highlighting an expiration date on my Numbers '09 spreadsheet. I want the text/fill of a cell to change color when the expiration date of an item is within 180 days of the current date.

I need help highlighting cells on my Numbers '09 spreadsheet. I want the cell text/fill to change color when the date is 180 days or less from the current date. I already have a cell with the current date in it. I also know how to change the fill/text colors. All the cells have been formatted to show date only. I am having trouble with the formula. I can get to the Conditional Formatting menu and select "With Dates" but after that I am lost. Can anyone help?
Thank you for any assistance.
B

Set a Conditional Format rule as shown in the illustration below. The rule has been applied to all dates in column B of the table.
Regards,
Barry

Sales Return from Customer after 180 days

Hi,
I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
For example:/sales invoice:
Customer Dr 110
Tax Cr 10
Sales Cr 100
In case of return this entry will reversed (if it is partial partial amount will be reversed).
Requirement:
If the return is happened after 180 days, tax reverse can not be accepted.
In this case what is the scenario.
1. Is this tax amount goes to Tax expnese account (Dr P/L account)
2. Is this tax amount added to Material Stock value
Please update me which more details.
Thanks
Partha

Hi,
Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
I hope this helps you
Regards,
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Why does everyone else seem to get 180 days and several warning messages before THEIR accounts are deleted??

I got a text message this morning informing me that my vzw pix account had been permanently deleted due to 60 days of inactivity. So I searched online to see if there was some way to get my pictures back, since I had very little room to store them on my crap phone I deleted them once they were uploaded. I come to find out that no, there is no way to get them back and also it seems that everyone else in the whole world had 180 days and more than one text message an entire month before their account was deleted. This is ridiculous and I would have preferred that Verizon not offer any storage at all if they just delete everything you save with only one warning that you can easily forget about in a month. I also want to know why everyone else seems to get 180 days of inactivity and I get 60, and why they get multiple messages warning them when I got one.

Hello arlahalvorsen,
I know pictures have great value. I'm sorry to hear your pictures were deleted. As you already know once the pictures have been deleted there is no way to retrieve them. The inactive period for "Free" Multimedia and Messaging accounts has been reduced from 180- to 60-calendar days. Previously, a customer would be sent messages at day 150, 170, and 180 letting them know that their account is inactive and subject to termination at day 180 of inactivity. Now customers receive messages at day 30, 50, and 60-calendar days of inactivity. Thank you.
Tominque B.
Please follow us on Twitter @VZWSupport

Document TYPE DA is adding 180 days to payment terms in fbl5n

Hi,
In transaction code fbl5n , with document type DA system is adding 180 day + payment terms days in net due date.But we want only payment term days in addition for net due date excluding 180 days with document type DA.
How we can do that.
Regards,
Praveen

Hi Praveen,
For the time being you can edit the base line date for this document and adjust according to your requirement.
And secondly, double click on the questioned customer line item and check which payment term is used in the line item.
Then in OBB8, choose that payment term and remove value in additional months field.
There must be value "6" in that field.
SAVE and move the transport request to your production environment.
Nest time onwards, this will work according to your requirement only.
Regards,
Srinu

Challan Reconcilation after 180 days.

Hi all,
How to Reconcile the material document with Challans
what is the process if the challan is not completed within 180 days.
case -01 FG material document is posted after 180 days completion after making the challan.
case-02 FG material document is posted within 180 days but challan is not reconciled (or) not Completed, Can it be reconciled after 180 days completion.
With Rgds,
Krishna

Hi Piyush,
whether the challan is tobe reconciled even after Reversing or what?
I have one more query ,
One of my user in MIGO for a particular material document have un-checked the components @ the time of receipt of a particular FG item. where as for the remaining FG parts - components exist within a material document.
but my problem is system is not allowing me to reconcile the remaining component , it is throwing warning message for the FG material for which components are not consumed.
With Rgds,
Krishna.

Need to create payment term as 30/60/90/120/150/180 days

Hi,
I need to create new payment terms as 30/60/90/120/150/180 days like.
But SAP allows us only 3 terms only in one payment terms.
How can we configure this.
Sateesh

Hi,
First create in OBB8 one for 30 days, other for 60 days and so on until 180 days, ie: 6 payment terms. After create a new entry (the 30/60/90/...) with the flag 'installment payment' on (dont populate any fiield on payment items). After, in OBB9 set the 6 previous entries, with the equal percent for all.
I hope this helps you
Regards,
Eduardo

180 days depreciation as per IT act

Hi,
I want to post 180 days depreciation ( Ours FSV is AP to Mar, if i acquire asset from Apr to Sep it should calculate full year depreciation and if i purchase after, it should calculate depreciation for 180 days as per IT Act, for that i've made setting in Period control, i've taken IN1 in period control, but when i create group asset and if i select the IT depreciation key, system is throwing error message, "E003 SYST: Period 000 is not valid in financial year variant", if please suggest me the possible errors behind it.
Regards,
Sudheer

Hi Sudheer,
This 180 days calculation can be done for Income tax depreciation if you provide the below details in the income tax related depreciation key
Base method: IND1
Declining Balance method: I01 to .... (whatever is available in F4 option based on rates you select)
Period control: IN1
Multi level method: M1 to M9 as provided by standard SAP
Class: 2 Declining balance depreciation
Change method: No automatic changeover
Multiple shift: 2 no effect on depreciation and useful life
Scrap value: 3 cut off value is ignored
shutdown: No
If you follow the above details in the depreciation key, then you will get that 180 days calculation. ie., from 1st april to 30th september if you capitalise any asset, your system will calculate full depreciation and from 1st october to 31st march if you capitalise any asset, you system will calculate 180 days depreciation.
Hope this helps. Assign points if useful
Regards
Dwarak

Less than 180 days Depreciation Calculation process

Hi
I would like to calculate the depreciation exactly for >=180 days and <180 days. What all settings I have to do to get the exact days for calculation.
I have made the settings but its taking April to September for more than 180 days and October to March for less than 180 days.
I have to calculate it for till 3rd October as cut off for 180 days.
Thanks and Regards,
Sarvendra Singh

Please refer the below
http://scn.sap.com/thread/3420139
http://scn.sap.com/thread/2149582
http://scn.sap.com/thread/718175

Depreciation as per IT act India problem in asset acquisition for less then 180 days.

Dear All,
As requested by our client we need to configure depreciation as per IT act.We are using fiscal year variant K4(Oct to Sept) in our company code but as per specification from client we need to use fiscal year variant (April to March) for reporting purpose as per IT act.While posting for asset acquire for less then 180 days asset is not coming in display as per Indian Income tax report(J1IDISPBLK - Display Transaction Details at Asset Level).
We also try to use V3 (fiscal year variant as maintained for Indian IT act with period control "IT").But while putting V3(Fsv) for Depreciation area 15 (Financial Accounting (New) > Asset Accounting > Valuation > Fiscal Year > Fiscal Year Variants) got error that Fiscal year should be same as of company code.In this case we are not able to configure it.Kindly advice if anybody has configured this.

Hi Sudheer,
This 180 days calculation can be done for Income tax depreciation if you provide the below details in the income tax related depreciation key
Base method: IND1
Declining Balance method: I01 to .... (whatever is available in F4 option based on rates you select)
Period control: IN1
Multi level method: M1 to M9 as provided by standard SAP
Class: 2 Declining balance depreciation
Change method: No automatic changeover
Multiple shift: 2 no effect on depreciation and useful life
Scrap value: 3 cut off value is ignored
shutdown: No
If you follow the above details in the depreciation key, then you will get that 180 days calculation. ie., from 1st april to 30th september if you capitalise any asset, your system will calculate full depreciation and from 1st october to 31st march if you capitalise any asset, you system will calculate 180 days depreciation.
Hope this helps. Assign points if useful
Regards
Dwarak

57 F4 CHALLEN - 180 DAYS WRONG PRINTED

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