Calculation of relief under sec 89

Dear All,
Sec 89 relief is calculating INR 85536.00 for Fin Yr 08-09. When I checked his earning there was no arrear payments. system has calculated retro with cross Fin Yr because IT587 has been changed wef from 01.07.2007.
Even if no salary changes has beensystem calculating the sec 89 relief. Where as when I check data with Forced Retro from 31.03.08 then also Tax components are same with old results.
In-Year for Payroll For-Year for Payroll Wage type Amount                 Currency
2008                 2007                  /6I2                       0.00
2008                 2007                  /616                     383.56
2008                 2007                  /622                       0.00
2008                 2007                  /650                  85,407.00-
As you see above even if /616 is only 383.56 , Employee is getting relief of 85407.00.
regards,
Kamal

Hi kamal ,
What you want actualy.Do you want that your employee shouldn't get tax relief or else?
Snita

Similar Messages

Perquisit tax form 12BA under sec. 17(2)

we have to see the details of form 12BA under sec 17(2) of perquisit tax, Please anybody tell how to search in sap what is the T.Code
Edited by: razawasim on Jan 7, 2010 7:56 AM

HI,
You are partly right, to display TDS Asessment range in form12BA, you need to maintain V_T7INT5 & V_7IN0P_TAX. Please note, following fields will be used to maintain range in table V_T7INT5
name, street/house no. & city.
Once you assigned the grpng, you need to assign the same in table V_7IN0P_TAX.
Regards,

Function module for calculation of Income Tax

Hi Friends,
Please guide me any function module which calculates income tax.
I have total income with me.
I want to know the :--
                            -->tax on total income,
                            -->education cess 3%,
                            --> Tax payable, less: relief under sec 89,
                           --> Final tax payable
Thanks & Regards,
Shivani

Hi,
Refer below link
http://help.sap.com/saphelp_470/helpdata/en/0d/bec6ba2cec4cf69e9ba5b43dbec440/content.htm
thanks,
venkat

PY-IN:: Note 1507799 - Sec 80CCD

SAP Note 1507799 - Sec 80CCD - pension contribution notified by central govt.
Released: 20.09.2010
Highlights:
New wagetype: /3I5
Example: An employee has deposited Rs 50000 in the pension fund notified by the Central Government and the employee's salary is Rs35000. In this scenario, minimum of Rs 50000 and Rs 35000 i.e Rs 35000 would be considered for deduction under Sec 80CCD with a capping of Rs 1 lakh

Hi ,
First do the manual changes & then apply the note. You will get "Contribution to pension scheme of Central Goverment" this option in IT 585
Regards,
Mahesh

BPC75NW - Periodic Amount Not Calculating for records with blank YTD value

We are on BPC75NW SP6 and have a YTD consolidation application. Data is loaded on a monthly basis uising a process of importing data files from supplying systems and then loading them into BPC using the data manager append function with a transformation file. YTD amounts are as expected and 'most' periodic amounts are also calculated correctly via MDX mesures in reporting. However, in situations where we have a P&L YTD balance in one month (say January) and then in the next month (February) there is no longer a YTD balance in that P&L account, no record is loaded for February YTD and the system is not calculating any February periodic amount. Example:
January - Load $100 to a P&L Account which is the YTD amount
The January YTD amount = $100.
The January Periodic amount = $100.
February - Load no record to the same P&L account as above (as the YTD amount is now 0)
The February YTD amount in the system is blank
The February Periodic amount in the system is blank (This should be a NEGATIVE $100)
As a possible work around we have also tried to load a 0 to February. The data manager package shows the record as loaded successfully but since it is a 0 it really does not put it into the database.
Surely someone out there has already hit this situation and is willing to share the solution.
Thank you,
Vicki S.

This problem was resolved by installing SAP Note 1405993 - MDX: Error: Invalid MDX command with
CURRENTMEMBER. The current text on the note does not describe our error but SAP will not extend the text to cover this issue.
Prior to installing this note, the following other notes were also installed but they did not fix the periodic calculation issue. Under SAP's advisement we are going to leave them however as 'they should not have any side effects':
1529720 MDX: No data for calculated member and metadata reference
1590976 MDX: Incorrect data for IIF
1584196 MDX: Calculated members and different dimensions
1528374 MDX: System error GET_PRPTY_VALUE-02-
I will now close this message.
Vicki Shrontz

Execute calculation APP1.DB1.Calc1 ON database APP2.DB2;

Hi,
Can I execute calculation script available under different application on another application as shown below:
execute calculation APP1.DB1.Calc1 ON database APP2.DB2;
I'm getting syntax error:
MAXL> execute calculation APP1.DB1.Calc1 ON database APP2.DB2;
ERROR - 1242021 - (1) Syntax error near ['ON'].
Could you please help me out
Thanks,
Kousalya

No, you can't.
That syntax is only used to run a calculation saved at the application level against a particular database within that application, e.g. you could use:
execute calculation Sample.'Test' on database Basic;
In your case, you have to copy the script to the other database first.
If you need to automate the process, you could do this:
create or replace calculation APP2.DB2.Calc1 as APP1.DB1.Calc1;
execute calculation APP2.DB2.Calc1;
drop calculation APP2.DB2.Calc1;
The drop is optional, it just means that your new copy of Calc1 doesn't sit around in APP2.DB2 but gets deleted.
You can also submit a calculation string (i.e. the contents of a calc script) direct from MaxL to a database, but I don't like burying calc strings in MaxL scripts.

Freight (value) always mandatory under conditions

Hi,
I want to maintain that freight (value) costs will be always mandatory for vendors with custom schema. I tried it to set in SPRO>MM>Purchasing>Conditions>Define price determination process> Define calculation schema and under control data for schema for example: Z001 I set that FRB1 Freight (Value) with field manual not checked, field required. You can see result enclosed. There is value zero, and cannot be replaced. This value can be replaced in conditions at item level. But I want to control this condition at document level. I can not find any solutions.
Thank you

It's a standard behavior, you have to entered the condition type manually in header condition, only then you can able to see the amount for condition type as editable.
If the condition type is coming automatically from calculation schema, then you can't enter amount directly in header condition.
You have to enter it manually in header condition.
But as you have maintained this condition type as required in calculation schema, then you also have to maintained it at item level.
You can follow the steps.
1. Maintain the condition type as manual and required in calculation schema.
2. At the time of PO creation :
2A. Maintain the condition type at header level manually.
2B. Then maintain the same in item level manually.
2C. You can see two same condition types in item level. Then delete the Item level's condition type (which is editable (amount) in Item level).
Then check the same.
For more details have a look into the document Freight charges or discount mandatory for particular vendor.

Issue in income tax computation

Dear All,
I have some issue in income tax calculation India Payroll for few employees.
Listed the problems below
1. Exemption Under Section 10 is not considered during Income tax calculation
2. Medi-claim is not deducted from gross salary

Hi Lakshman,
Exemption under sec 10 should be considered in the tax calculation. In the Tax calculation all the amount u/s 10 will be stored in wage type /130 and it will subtracted from the Gross salary (/416).
If this is not happening then please check the configuration of the wage type which you are using.
Normally Medical exemption will be processed before the arrival of gross salary.
Hope this will help you.
Thanks & Regards
Saroj Hial

Export Excise Invoice and Commercial Invoice - URGENT

Hello All,
I am working on a scenario where excise duty is calculated for exports under claim for rebate i.e. no bond
In this case the duty is calculated as regular and claimed back from the excise authorities after submitting proof of export i.e. closure of export transaction.
However the challenge is that I am using a single pricing procedure for Domestic and export sale. There is no depot and hence no depot sale and stock transfer.
I am working on SAP 4.6C with CIN add-on 40A.
The problem I am facing is that If I create an excise invoice with reference to JEX (proforma) the duty is calculated correctly however when I am creating the commercial Invoice the excise duty from the excise invoice is flowing to the commercial invoice, that too the rupee value is coming as dollar.
If I create the excise invoice with reference to Commerical invoice then everything is fine. The excise duty gets calculated in rupees and the commercial invoice is in dollars.
May I request your views on how to configure this solution where I can create the commercial invoice after excise invoice and not let the rupee value of excise flow in?
Thanks for your help in advance.
Warm Regards
Manish

Hi,
You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
Also maintain the default excise and series group in the configuration.
Logistics general>Tax on Goods Movement>India>Basic Settings>Maintain Excise groups. For your Excise group maintain the check Excise invoice during Billing.
After maintaining the same also maintain the default values in Logistics general>Tax on Goods Movement>India>Business transactions>Outgoing Excise invoices-->Maintain Default Excise groups and Series groups.
Regards,

Auto populate filename only

Hello,
To start off, I am a very low level beginner wtih JavaScript. I understand what it is and can do, but I have no clue how to write it, and I have not been able to learn yet.
Can someone please help me find/write a script that can be set as an action on a text field to automatically populate the file name of a form (similar to how a script that populates today's date would work). My goal was to just put it in the footer, and I figured there was no way Acrobat wouldn't have some step already set up to do this, but after about 4 hours of researching, I have not found anything that works for me and this is really holding me up. I have found a few things that populate page number, date and then filename, or path. But, I only want the filename to populate in the lower right corner, in a small point size, in gray.
I would greatly appreciate anyone's knowledge on this!
Thanks!
Stef

If you just want the current file's name, you can do the following:
Go to the field's calculation tab, and under custom script enter this
event.value = this.documentFileName;

Regarding events in reports

Hi guys,
i got a doubt in reports on events
how many events are there in reports.....
and what's the function of them...can any one help me plzzzz
regards
venu

hi,
events:
http://www.sap-img.com/abap/events-related-to-reporting.htm
Events in Classical Reports
Initialization.
At selection-screen.
At selection-screen on <field>.
Start-of-selection.
Top-of-page.
End-of-page.
End-of-selection.
Initialization.
We can initialize the selection-screen with calculated default values under this event.
Initialization.
s_date-high = sy-datum.
s_date-low = sy-datum - 15.
Append s_date.
At selection-screen.
We can validate all the inputs on selection screen fields under this event.
At selection-screen.
If s_carrid-low is initial or s_connid-low is initial or s_date is initial.
< ... code for validation... >.
Endif.
At selection-screen on <field>.
We can validate a particular field input on selection screen under this event.
At selection-screen on s_carrid.
If s_carrid-low < > 銑H・
<・code for validation・
Endif.
Start-of-selection.
By default the program is under this event.
If any of the other event comes before
全elect・ndselect.・statements, then to break
that event, we require this S-O-S event.
Start-of-selection.
Select * from ・
・・
Endselect.
Top-of-page.
If we need some portion of the output (like
column headings) to appear in all the pages,
then we use this event.
Top-of-page.
Write:/ 舛arrier・10 舛onnection・20 船ate・
If there is no external output statement before
禅op-of-page・event, then this event will not
work.
End-of-page.
Once the cursor reaches the last line of the
page, automatically this event will be triggered.
Report Zxxx line-count 25(3).
In this case line numbers 23, 24 and 25 are
reserved for footer.
Once the cursor reaches 23rd line, this event
will be triggered.
End-of-page.
Write:/ sy-uline(75).
Write:/ 禅his is end of page:・sy-pagno.
Write:/ sy-uline(75).
End-of-selection.
This event is used for concluding part of List.
End-of-selection.
Write:/ 禅his is end of the Report・
Additional events in interactive reports
The following additional events are applicable to secondary lists.
Top-of-page during line-selection.
At line-selection.
At user-command.
These additional events are triggered when u perform some action on the basic lists.
example:
REPORT zwk22671 LINE-COUNT 40(3)
LINE-SIZE 200
NO STANDARD PAGE HEADING.
TABLES : mkpf , "MATERIAL DOCUMENT
mseg , "DOCUMENT SEGMENT : MATERIAL
t156t , "MOVEMENT TYPE TEXT
makt. "MATERIAL DESCRIPTIONS
*STRUCTURE OF INTERNAL TABLES
DATA : BEGIN OF xtab,
mblnr TYPE mkpf-mblnr , "DOCUMENT NUMBER
mjahr TYPE mkpf-mjahr , "YEAR
budat TYPE mkpf-budat , "POST DATE
blart TYPE mkpf-blart , "DOCUMENT TYPE
END OF xtab.
DATA : BEGIN OF ytab,
mblnr TYPE mseg-mblnr , "DOCUMENT NUMBER
mjahr TYPE mseg-mjahr , "YEAR
zeile TYPE mseg-zeile , "ITEM NUMBER
bwart TYPE mseg-bwart , "MOVEMENT TYPE
btext TYPE t156t-btext , "MOVEMENT DESCRIPTION
matnr TYPE mseg-matnr , "MATERIAL NUMBER
maktx TYPE makt-maktx , "MATERIAL DESCRIPTION
meins TYPE mseg-meins , "UNIT OF MEASURE
menge TYPE mseg-menge , "QUANTITY
dmbtr TYPE mseg-dmbtr , "AMOUNT
END OF ytab.
*INTERNAL TABLE DECLARATION
DATA : i_tab1 LIKE STANDARD TABLE OF xtab WITH HEADER LINE. "INTERNAL TABLE 1 : CONTAINS MATERIAL DETAILS
DATA : i_tab2 LIKE STANDARD TABLE OF ytab WITH HEADER LINE. "INTERNAL TABLE 2 : CONTAINS ITEMWISE MATERIAL DETAILS
*VARIABLES
DATA : v_color TYPE sy-tabix , "FOR SETTING COLOR FORMATS DURING GENERATING REPORT
v_field(20) , "FOR STORING THE CLICKED FIELD NAME
v_value(20) , "FOR STORING THE CLICKED FIELD VALUE
v_mblnr TYPE mkpf-mblnr , "FOR VALIDATING DOCUMENT NUMBER
v_mjahr TYPE mkpf-mjahr , "FOR VALIDATING DOCUMENT YEAR
v_bwart TYPE mseg-bwart , "FOR VALIDATING MOVEMENT TYPE
v_matnr TYPE mseg-matnr . "FOR VALIDATING MATERIAL NUMBER
**SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_mblnr FOR mkpf-mblnr , "DOCUMENT NUMBER
s_mjahr FOR mkpf-mjahr OBLIGATORY, "DOCUMENT YEAR
s_bwart FOR mseg-bwart NO INTERVALS NO-EXTENSION, "MOVEMENT TYPE
s_matnr FOR mseg-matnr . "MATERIAL NUMBER
SELECTION-SCREEN : END OF BLOCK blk1.
AT SELECTION-SCREEN
AT SELECTION-SCREEN.
PERFORM validation. "PERFORMS VALIDATION OF SELECTION-SCREEN FIELDS
*TOP-OF-PAGE
TOP-OF-PAGE.
PERFORM header. "CREATES HEADER FOR THE BASIC LIST
*END-OF-PAGE
END-OF-PAGE. "CREATES FOOTER FOR THE BASIC AND SECONDARY LIST
PERFORM footer.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM generation_basic. "GENERATES REPORT FOR BASIC LIST WHICH CONTAINS DOCUMENT NO , DOCUMENT YEAR
"POST DATE , DOCUMENT TYPE.
*END-OF-SELECTION
END-OF-SELECTION.
PERFORM report_basic. "DISPLAY REPORT FOR BASIC LIST
*AT LINE-SELECTION
AT LINE-SELECTION.
PERFORM generation_secondary. "GENERATES REPORT FOR SECONDARY LIST BASED ON THE DOCUMENT NUMBER AND DOCUMENT YEAR
"WHICH CONTAINS DOCUMENT NO , YEAR , ITEM NO , MOVEMENT TYPE , MOVEMENT DESCRIPTION ,
"MATERIAL NUMBER , MATERIAL DESC , UNIT OF MEASURE , QUANTITY AND AMOUNT
*TOP-OF-PAGE DURING LINE-SELECTION
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header_secondary. "CREATES HEADER FOR THE SECONDARY LIST
*AT USER-COMMAND
AT USER-COMMAND.
PERFORM user_secondary. "SUBROUTINE FOR HANDLING USER EVENTS
FORM validation .
*VALIDATING MATERIAL DOCUMENT NUMBER
SELECT SINGLE mblnr
INTO v_mblnr
FROM mkpf
WHERE mblnr IN s_mblnr.
IF sy-subrc NE 0.
MESSAGE 'ENTER CORRECT DOCUMENT NUMBER' TYPE 'E'.
ENDIF.
*VALIDATING MATERIAL DOCUMENT YEAR
SELECT SINGLE mjahr
INTO v_mjahr
FROM mkpf
WHERE mjahr IN s_mjahr.
IF sy-subrc NE 0.
MESSAGE 'ENTER CORRECT MATERIAL DOCUMENT YEAR' TYPE 'E'.
ENDIF.
*VALIDATING MOVEMENT TYPE
SELECT SINGLE bwart
INTO v_bwart
FROM mseg
WHERE bwart IN s_bwart.
IF sy-subrc NE 0.
MESSAGE 'ENTER CORRECT MOVEMENT TYPE' TYPE 'E'.
ENDIF.
*VALIDATING MATERIAL NUMBER
SELECT SINGLE matnr
INTO v_matnr
FROM mseg
WHERE matnr IN s_matnr.
IF sy-subrc NE 0.
MESSAGE 'ENTER CORRECT MATERIAL NUMBER' TYPE 'E'.
ENDIF.
ENDFORM. " VALIDATION
FORM header .
WRITE :/30 'MATERIAL DOCUMENTS' COLOR 1. "TITLE OF BASIC LIST
WRITE :/1(89) sy-uline.
FORMAT COLOR 1.
WRITE :/1 sy-vline ,
3 'DOCUMENT NUMBER' ,
23 sy-vline ,
25 'YEAR' ,
45 sy-vline ,
47 'POST DATE' ,
67 sy-vline ,
69 'DOCTYP' ,
89 sy-vline .
FORMAT RESET.
WRITE :/1(89) sy-uline.
ENDFORM. " HEADER
FORM footer .
IF sy-lsind EQ 0. "CHECKS WHICH LIST IS IT BASIC LIST OR SECONDARY (AND NO. OF SECONDARY LIST)
WRITE :/1(89) sy-uline.
ELSEIF sy-lsind EQ 1.
WRITE :/1(192) sy-uline.
ENDIF.
ENDFORM. " FOOTER
FORM generation_basic .
SELECT mkpf~mblnr "DOCUMENT NUMBER
mkpf~mjahr "DOCUMENT YEAR
mkpf~budat "POST DATE
mkpf~blart "DOCUMENT TYPE
INTO TABLE i_tab1
FROM mkpf INNER JOIN mseg ON mkpfmjahr EQ msegmjahr AND
mkpfmblnr EQ msegmblnr
WHERE mkpf~mblnr IN s_mblnr
AND mkpf~mjahr IN s_mjahr
AND mseg~bwart IN s_bwart
AND mseg~matnr IN s_matnr.
IF sy-subrc NE 0.
WRITE :/ 'MATERIAL DATA NOT FOUND'.
ENDIF.
DELETE ADJACENT DUPLICATES FROM i_tab1 COMPARING mblnr mjahr.
ENDFORM. " GENERATION_BASIC
FORM report_basic .
LOOP AT i_tab1.
v_color = sy-tabix MOD 2.
IF v_color EQ 0.
FORMAT COLOR 1 INTENSIFIED OFF.
ELSE.
FORMAT COLOR 2 INTENSIFIED OFF.
ENDIF.
WRITE :/1 sy-vline ,
3 i_tab1-mblnr ,
23 sy-vline ,
25 i_tab1-mjahr ,
45 sy-vline ,
47 i_tab1-budat ,
67 sy-vline ,
69 i_tab1-blart ,
89 sy-vline .
HIDE : i_tab1-mblnr , i_tab1-mjahr. "STORING THE VALUE OF FIELDS CLICKED IN SYSTEM AREA
ENDLOOP.
FORMAT RESET.
WRITE :/1(89) sy-uline.
ENDFORM. " REPORT_BASIC
FORM generation_secondary .
IF sy-lsind EQ 1.
SET PF-STATUS 'DISPLAY'.
GET CURSOR FIELD v_field VALUE v_value. "GET THE FIELD VALUE AND NAME WHERE THE CURSOR WAS CLICKED
CASE v_field.
WHEN 'I_TAB1-MBLNR'. "DISPLAYS SECONDARY LIST ONLY IF DOCUMENT NUMBER IS CLICKED
SELECT mseg~mblnr "DOCUMENT NUMBER
mseg~mjahr "DOCUMENT YEAR
mseg~zeile "ITEM NUMBER
mseg~bwart "MOVEMENT TYPE
t156t~btext "MOVEMENT DESCRIPTION
mseg~matnr "MATERIAL NUMBER
makt~maktx "MATERIAL DESCRIPTION
mseg~meins "UNIT OF MEASURE
mseg~menge "QUANTITY
mseg~dmbtr "AMOUNT
INTO TABLE i_tab2
FROM ( ( mseg INNER JOIN t156t
ON msegbwart EQ t156tbwart )
INNER JOIN makt
ON msegmatnr EQ maktmatnr )
WHERE mseg~mblnr EQ i_tab1-mblnr
AND mseg~mjahr EQ i_tab1-mjahr
AND t156t~spras EQ sy-langu
AND makt~spras EQ sy-langu.
DELETE ADJACENT DUPLICATES FROM i_tab2 COMPARING mblnr mjahr.
WHEN OTHERS.
MESSAGE 'SELECT DOCUMENT NUMBER' TYPE 'E'.
ENDCASE.
LOOP AT i_tab2.
v_color = sy-tabix MOD 2.
IF v_color EQ 0.
FORMAT COLOR 1 INTENSIFIED OFF.
ELSE.
FORMAT COLOR 2 INTENSIFIED OFF.
ENDIF.
WRITE :/1 sy-vline ,
3 i_tab2-mblnr ,
12 sy-vline ,
14 i_tab2-mjahr ,
19 sy-vline ,
21 i_tab2-zeile ,
30 sy-vline ,
32 i_tab2-bwart ,
40 sy-vline ,
42 i_tab2-btext ,
72 sy-vline ,
74 i_tab2-matnr ,
94 sy-vline ,
96 i_tab2-maktx ,
146 sy-vline ,
148 i_tab2-meins ,
153 sy-vline ,
155 i_tab2-menge ,
170 sy-vline ,
172 i_tab2-dmbtr ,
192 sy-vline .
ENDLOOP.
WRITE :/1(192) sy-uline.
FORMAT RESET.
ELSEIF sy-lsind EQ 2.
GET CURSOR FIELD v_field VALUE v_value. "GET THE FIELD VALUE AND NAME WHERE THE CURSOR WAS CLICKED
CASE v_field.
WHEN 'I_TAB2-MBLNR'. "DISPLAYS SECONDARY LIST ONLY IF DOCUMENT NUMBER IS CLICKED
SET PARAMETER ID : "SETTING PARAMETER ID FOR DOCUMENT NUMBER AND YEAR.
'MBN' FIELD i_tab2-mblnr ,
'MJA' FIELD i_tab2-mjahr.
CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN. "CALLING TRABSACTION CODE 'MBO3'.
WHEN OTHERS.
MESSAGE 'SELECT DOCUMENT NUMBER' TYPE 'E'.
ENDCASE.
ENDIF.
ENDFORM. " GENERATION_SECONDARY
FORM header_secondary .
WRITE :/50 'ITEMWISE MATERIAL DOCUMENTS' COLOR 1.
WRITE :/1(192) sy-uline.
FORMAT COLOR 1.
WRITE :/1 sy-vline ,
3 'DOCUMENT NO' ,
12 sy-vline ,
14 'YEAR' ,
19 sy-vline ,
21 'ITEM NO.' ,
30 sy-vline ,
32 'MOV TYP' ,
40 sy-vline ,
42 'MOV DESCRIPTION' ,
72 sy-vline ,
74 'MATERIAL NO' ,
94 sy-vline ,
96 'MATERIAL DESCRIPTION' ,
146 sy-vline ,
148 'UOM' ,
153 sy-vline ,
155 'QUANTITY' ,
170 sy-vline ,
172 'AMOUNT' ,
192 sy-vline .
WRITE :/1(192) sy-uline.
FORMAT RESET.
ENDFORM. " HEADER_SECONDARY
*FORM user_secondary .
IF sy-ucomm EQ 'DISPLAY'. "EXECUTES ONLY IF 'DISPLAY DOCUMENTS' ITEM IS CLICKED ON APPLICATION TOOL BAR.
IF sy-lsind EQ 2.
GET CURSOR FIELD v_field VALUE v_value. "GET THE FIELD VALUE AND NAME WHERE THE CURSOR WAS CLICKED
CASE v_field.
WHEN 'I_TAB2-MBLNR'. "DISPLAYS SECONDARY LIST ONLY IF DOCUMENT NUMBER IS CLICKED
SET PARAMETER ID :
'MBN' FIELD i_tab2-mblnr ,
'MJA' FIELD i_tab2-mjahr.
CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE 'SELECT DOCUMENT NUMBER' TYPE 'E'.
ENDCASE.
ENDIF.
LEAVE PROGRAM.
ENDIF.
ENDFORM. " USER_SECONDARY

How to troubleshoot soap adapters

Hi, all.
I know this question have been asked many times in the forum. However, I haven't found the answer that I need. I'm setting up a simple test scearnio: jdbc -> PI -> web service. The web service is setup with a bapi published as a web service in soamanager. I am able to test the web service from the portal wsnavigator without any issue.
However, when I am trying to call the web service using the soap adapter, nothing happens even though I can see the checkered flag in the sxmb_moni. The RWB also reports no error. Here is the soap receiver adapter config:
target url: http://XXXX:8013/sap/bc/srt/wsdl/bndg_4D9D2ACF4C0913E5E10000000A6430E2/wsdl11/allinone/ws_policy/document?sap-client=XXX
The above url is received from the "Open WSDL document for selected binding" from soamanager. I have also supplied the user/password in the adapter configuration. The option "Do not use soap envelop" is selected as I don't think the soamanager service has a soap envelop. The "soap action" is left blank.
Please advise if I have done something wrong. I have added a breakpoint on the bapi and nothing happens. So I don't believe the web service in soamanager is ever called.
Thanks,
John.

Hi, Horia.
This is what I am doing now. In the soap adapter url, if I use the link in "Open WSDL document for selected binding", everything is fine in RWB and sxmb_moni. But nothing happens on soamanager. If I use the url from "Calculated Access URL" under transport settings on soamanager, I do get an error from the soamanager trace. The error is the following:
A SOAP Runtime Core Exception occurred in method get_http_headers of class CL_SOAP_HTTP_TPBND_ROOT at position id 3 with internal error id 1007 and error text SRT: Unsupported xstream found: ("HTTP Code 200 : OK") (fault location is 1 ).
Note that the 2 url's are not the same. But then I haven't found a way to resolve the runtime error above. Also, I don't know which url should I use in the soap adapter.
Thanks,
Jonathan.
Edited by: Jonathan Ma on Apr 29, 2011 9:42 PM

Function Module for creating condition record (XKOMV table record)

Hi,
I have a requirement as like below,
In the repair order i need to sum the GRWR condition type's conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
for the above logic i am using the user exit
USEREXIT_SAVE_DOCUMENT_PREPARE
All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
Regards,
Manikumar
Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Base amount condition type

please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
as per my understadning system should pick this value automatically and should calulate differnt taxes on that
as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax code

hi,
these steps are following
1. define condition type t.code OBYZ
2. Define accounting keys        OBCN
3. define calculation procedure OBYZ
4. Assign tax procedure to country OBBG
5. Define tax codes                    FTXP
6. define tax accounts                OB40
tax calculation mention customer/vendor , PO, MIGO, MIRO,
sales order, billing documents,
before posting Assign to tax procedure to country.
calculation procedure example
under control data
steps     counter            condition type     from   to     A.keys
10            0                      BASB             -           -       -
100          0                       vs01               10                vs1
110          0                       vs02               100     110     vs2
same level
base acondition 10

Zen Firmware wishl

Ok I just got the new Zen yesterday which I absolutely love.So I decided to make my own little firmware wishlist.You can add to it if you want and I'll edit my thread. I realize some are more realistic than others, but they are all possible. I have tried to put them in fitting categories so their not all jumbled up and confusing.Also tell me if I have the same idea twice, or one thats in the wrong category, because some I just copied and pasted. Applications- Text (could be a main menu like music, video etc or be in the extras menu)- Calculator (could be under extras menu)- Flash Games (under extras menu with games like solitaire, pacman, asteroids, sudoku etc...)- Notepad (it already has one, when you go under system and change the 'my player' setting, it comes up with a virtual keyboard, also when you do a search for music, so why not use that same idea for a notepad app. ) Customization - Ability perhaps via Zen Explorer to customize the ID3 tag behavior. - Ability to rename music(like the title, album, and artist. I mean you can already delete them, why not edit the names?) - Allow adding, removing, editing of radio presets. I want to select a station ID even if the tuner can't get a good bead on it. (Radio is GREAT). Want to remove a station not just clear it out. The player should skip the blank channels. - Ability to move files from one folder to another - Being able to set a 'timeout' on the screen without having to use the hold switch. - Ability to navigate music in folders like how you can in pictures - Edit Tags on WMF. Genre, name, artist. I hate having to make the fixes in my pc, delete off device and resync - Ability to turn off the screen when docked (my creative V plus does it so why not the zen?) - More color themes (like the color the cursor you use to navigate with, so far only yellow, orange, purple, and green exists. I would like red, black, blue, white, etc. navigation lines) - Option to manually set Mono/Stereo in the FM-radio Codec Support- Ogg and Flac codec(I don't really care about this as I mainly use mp3 and wma, but I know some people would like it)- VGA Resolution video playback support- - Inlcude the h264 codec as well as support for mp4 format
General/Other- Ability to seek to a certain timeframe of the song/video without having to click and hold (you can make the ?seek to option in the menu to ask for set time intervals like 2min., 5min., 0 min., 20 min., etc. - Make ?random play? MORE RANDOM (I hear some songs more often then others)- Being able to resume from where you last paused a track if the player turns off. - UMS - USB mass storage.- Continue radio playback when using other applications.- Gapless playback (no pause between tracks)- Have an arrow or higlight text of the song your playing in the song list/album list/playlist etc...- Ability to zoom pictures up to 200% (eg 25%, 50%, 00%, 50%, 200% and not just one level)- Listen to radio anywhere in the menu (while viewing pic etc.) SD CARD FIRMWARE WISHLIST- Merge SD library with internal- Bookmarking in the SD card- More control over playmode and ability to set playlists from media files on the SD card- Don't cancel/remove/stop now playing when entering SD card
Message Edited by Warhawk on 2-03-200705:22 AM

I also have a problem with the album art like the first poster. It seems that all my songs in one folder have all the same cover art eventhough the songs where a mix of artists to begin with, can creative help me on this
What I would like to see is in continuous patches:
1. Fix bugs if any should arise
2. Ability to turn off the screen when docked (my creative V plus does it so why not the zen )
3. Ability to rename music (title, album, genere, artist, etc.)
4. Ability to seek to a certain timeframe of the song/video without having to click and hold (you can make the seek to option in the menu to ask for set time intervals like 2min., 5min., 0 min., 20 min., etc.
5. A way to add album art
6. Ability to navigate music in folders like how you can in pictures
7. More codec support (currently even my divx files have to be converted to wma to play)
8. Make random play MORE RANDOM (I hear some songs more often then others)
9. Allow adding, removing, editing of radio presets, A menu to jump to a presets would be nice too
0. Bookmarking in the SD card
1. Ability to move files from SD card to onboard memory and vice versa
2. Ability to move files from one folder to another
3. Simple games like on the iPod
4. Calculator
5. A notepad to write in
6. More color themes (like the color the cursor you use to navigate with, so far only yellow, orange, purple, and green exists. I would like red, black, blue, white, etc. navigation lines)

Calculation of relief under sec 89

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