Advice to be sent to customer during BOE posting
Hi,
When we are posting for a BOE transaction through f110, a customer should be notified with an advice, showing the maturity date on which he has to pay the amount. Please provide some pointers, as to how to achive the same.
Regards
Rudra
any pointers please?
Similar Messages
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Availment of 50% cenvat credit on ADC (add.duty of customs) during imports
Dear All,
I have a client requirement who wants to avail only 50% of ADC (additional duty of customs) during imports.
I observed during debugging that if I manually change the sub-transation type from IP to blank, the system posts 50% of ADC amount to AED G/L Account and rest of the amount to Cenvat on-hold account.
I wanted to ask the experts if there is any enhancement point in the program or any user exit using which I can achieve my task. If not through userexit, kindly suggest me any work-around.
Note: The above requirement is against the legal changes that are brought in during 2006-2007 budget change that unlike the CVD components, ADC can be availed 100% during the same fiscal year and therefore I request you not to suggest me to get the same clarified from the client.
Thanks
Guru PrasadCheck this answered links [import capital AED 50 % |Re: import capital AED 50 %;
[Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true] -
How to split Inventory and customs during Goods Issue
Hi Friends,
We create an Intercompany PO and do a GR against it. It creates an automatic GI. The Material document posted during GI is Dr. COGS account and Cr. Inventory account. The Inventory account consists of stock value + customs duty paid during GR. Now we want to split this inventory and customs separately while posting the GI.
For Example: Stock value = $100, Customs duty $10. Then total inventory value is $110.
Current postings
Dr. COGS $110
Cr. Invenotry $110
To be postings
Dr. COGS $100
Dr. Other Costs $ 10
Cr. Inventory $100
Cr. Customs $ 10
Please share any inputs to achieve the required postings.
Regards
SuryaHi
In our company we have the following cycle if it can gives you any idea:
inventory purchase with custom/ freight cost
Dr. Inventory 1150
Cr. GR-IR 1000
Cr. Custom for Inventory 100
Cr. Freight for Inventory 50
While Goods issue to production :
Dr. COGS 1150
Cr. Inventory 1150
Regards
Mahmoud El Nady -
Order confirmations will be sent to customer by email and also through pdf
Hi Experts,
Can you explain what are the config to do firstly the order confirmation should be converted to pdf format and this will be sent to customer by email.
Thanks in advance
Edited by: kumaar palani on May 2, 2008 3:15 AMTo convert to PDF , Program name : RSTXPDF4.
External send : Transaction Codes: SCOT 0r SOST and Basis help to check the SAP server is configured to send mails. Make sure to mainatin the setting as 4 - send immediately
Regards
Sai -
Invoice as PDF to be sent to Customer
Hi,
I have a requirement, wherein after the billing document is saved the output has to be generated and immediately sent to customer as PDF file.
I know that this is not a standard functionality of SAP, but can be achieved thru custom developments. If anyone has done such a developmet, plz share the process you followed.
regards,
Arahanth
P.S: please dont reply saying "contact your Abaper"......;-)Please check this response in Sales-General
[Invoice as PDF to be sent to Customer |Invoice as PDF to be sent to Customer;
thanks
G. Lakshmipathi -
Hi
Case: Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.
I am trying to post the charges using Manual Posting FWBS but system not generating (automatically) derived flow for the service tax flow on charges.
I have done below mentioned steps for configuration:
Define the derivation procedure and Rules.
Assign the update type to the function of security account management.- Define update type fo manual posting.
Kindly advise.
RegardsHi,
The definition of "Define Derivation Procedures and Rules" for derived flows are only taken into account during transaction management, deriving one flow type from origin flow type. This customizing does not have effect for FWBS. You may check the below customizing:
1) Transaction Manager > Securities > Master Data > Product Types > Define Company Code-Dependent Settings for the Product Type: mark the indicator "Generate taxes" in Settings for tax generation.
2) Transaction Manager > Securities > Position Management > Securities Account Management > Define Tax Rates.
Further you may consider the implementation of BAdI TPM_TAX_CALCULATION (please see note 1159408) to calculate the tax depending on your requirements. Note: the above BAdI is called only in the case the required settings are done in 'Define Tax Rates' in the Customizing.
Best regards,
Jasmine -
How to block a partner customer from transaction posting
Dear Experts,
Please suggest/advice how to block a partner customer from transaction posting,As we have two customer categories defined 1.Parent customer 2.Child customer.One parent customer has several child customers and they are assigned in partner function part of the child master record.We have defined the parent customers for reporting purpose only,not for any transactions to be done.
So please suggest how can we block those parent codes from being transacted directly.We wan them only for reporting purpose.
Can we do the restriction on account group level or we have to make a validation for this.
Please advice.
Regards
ParthaDear Partha,
You need to Block customer against posting -> Transaction FD05 (you can choose foe selected company or for all)
You can block also directly the invoice/payment in the document
Or define some tolerance limits and system block automatically
Let me know if it is not clear
Thanks
Tarek -
FI Entries during transfer posting
Hi,
We have a requirement to post some FI entries like custom duty during transfer posting from one location to another location
( For example - Bonded warehouse location to regular warehouse location). Is there a way to achieve this?
Please help.
ThanksHi,
As per your requirement, there is one Bonded Warehouse and a Plant. To movethe materials from bonded to plant you need to capture customs duty and you need to post that.
One of the way is to create the Bonded warehouse as plant and from your plant you can create STO, by doing this you can ableto generate necessary document to move the goods from bonded warehouse to your plant ans also it is easy to capture the duties and freight cahrges etc.
Thanks,
JK -
Alternative Accounting Document Type during Invoice Posting
Hi,
I have two queries which could resolve our clients specific requirement. It is required that for a specific customer we need to have 8 digits invoice number. We have attended this through SD user exit. However the Accounting document number range is external and hence same billing number gets generated for Accounting Document. This is conflicting with previous num range which is 10 digit. We have two alternatives to solve this as given below. Pls advise.
1) Please let us know if we can determine different Accounting Document Type when posting Invoice to Accounts. This has to be different from what is maintained in VOFA.
2) Is there any user exit or BADI which can determine separate number range for Accounting Document Type determined during Invoice Posting to Accounts. Probably this query is more relevant in FI Forum , but please suggest if anybody has ideas on this.
Regards
SasikanthTry to see if the user exit USEREXIT_ACCOUNT_PREP_KOMKCV in the include RV60AFZZ can be of some help to you..
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Update termination during Periodic Posting in RE-FX
Hi,
I am getting a update termination error -SAPSQL_ARRAY_INSERT_DUPREC during periodic posting for Lease Out Contract. Tcode - RERAPP
We use deferred tax. This functionality is used to transfer service tax
credit from interimn account to final account as applicable in India.
As suggested in the note 913805 by SAP we deleted the BTE's in application Key FI-TAX
Inspite of that we get the same update error.
Also we observed that after deleting the BTE's our service tax credit
functionality is also not working.
Further I have observed the following:
I am getting error only while posting contracts with service tax.
Tax Code L1 Account Key OS1 & OS2 & OS3
Please help me in finding a soultion to this.
Thanks & Regards
SanjayHi,
The transfer step will transfer controlling assignments from the contract to the rental objects. This is useful if you want to run the controlling reports in order to see a P&L statement for a Building for example.
Regards, -
Exchange Rate difference posting during MIRO posting
Hi ,
We are facing an issue for exchange rate difference posting during MIRO.
PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
(i.e. Raw material cost - GR/IR value = Price difference amount)
During posting MIGO, 3 accounts got posted.
Raw material cost account got debited & offset credit to GR/IR account & price difference account (in vendor & company code currency also)
During posting MIRO, 4 accounts got posted.
Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
Exchange rate difference account got credited & offset to price difference account (in company code currency only)
Since PO creation , GR posting & IR posting done on same date, then why system has posted exchange rate difference account in local currency only during MIRO posting ?
Your inputs appreciated.
Thanks & RegardsHi,
there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
best regards, Udo -
Change BSEG-ZUONR during the Post Goods issue.
Hi
We wanted to Update the BSEG-ZUONR with sales Order no( traverse back to the Original SO during reversal) ( Basically Assignment field (ZUONR) in the Accounting side) after performing the Post Goods issue USING TRANSACTION VL02N.
Is there any user exit which can allow us to update the accounting field ( ZUONR) during the post goods issue ( Tcode VL02N)?
Thanks a lot.Hi,
you can achieve this using the concept of validation and substitution rules in FI (Check transaction OB28) or below help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/content.htm
Hope this helps
Regards
Shiva -
Error during PDF post processing in HtmlToPDF
Hi,
I am using Web services interface to convert Html document to PDF. Works fine for simple html documents stored locally. However when using a remote html document (for example the one in the quickstart--http://www.adobe.com--I am getting an exception:
ALC-PDG-16003-16003-000: com.adobe.livecycle.generatedpdf.client.ConversionException: ALC-PDG-016-003-An unknown/unexpected error occurred during PDF post-processing.
I get the same error when trying this conversion from the Administration Console. I am using JBoss/turnkey. I do not have Adobe Acrobat running on the server computer.
Thanks,
JesseHello Ramya,
I am not finished checking but I did make some progress. Testing from html file located on the server machine, I use the url for file. For example if the file is named foo.html and it is located in directory c:\adata then the file url is
file:///c:/adata/foo.html
That works for me using adminui, and from calling the web service.
The example in the quickstart ( converting the default page at
http://www.adobe.com ) does not work for me just yet. Still get the post pdf processing error.
If not doing so already, check the server log to see if any additional debug information is provided.
Regards,
Jesse -
How to reverse the Batch number which was enter wrongly during GRN posting
Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
Then you can flag the wrong batch for deletion in MSC2N.
The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK -
Bank selection during payroll posting
Hi
we have 3 physical bank account thru with we distribute salary.
during payroll posting we want to select the bank account (thru which we want to disburse salary) based of availabilty of fund. can we do the same. if yes please revert in detail steps.
if no what are the alternative available.
Regards
DDHi
Thanks for reply. i will explore the option suggested by you.
But end part of reply is more towards discouraging member to post queries. Every forum is a place where member post queries ONLY after they did not find solution and senior member should support them. I do not think anything wrong in it. Also, if any member who is new in module, has right to clarify his doubts. So where is the question come for discipline? If you are not willing to give reply, do not reply but avoid such comments which heart feeling of forum members.
Please revert where the question of discipline comes in my question?
Regards
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