Capital PO

In case there are multiple assets in one Item of the PO, you enter the quantity more than one in the Item. Now in account assignment you enter Individual assets. If you enter like this, GR Non-valuated tick appears automatically. Why this tick appears and what is the solution.
I want to enter Quantity more than one in the PO item and enter Individual assets in the account assignment

Hi
If you use multiple account assignment, then GR will be non-valuated. This is standard behaviour. This is because system cannot use distribution rule in case of partial receipts during GR. The distribution can be done only in invoice.
If you want valuated GR, you need to enter many line items in PO each with one single asset.
Best regards
Ramki

Similar Messages

CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50%

Hi Experts,
This is with reference to the Cenvat Credit taken on Additional Excise Duty Payable on Capital Goods.
Presently in SAP 100% Cenvat Credit has been taken into 26010713 CENVT CAP GOOD (CAD) but as per law 50% Credit should be taken in the same year in which
Duty has been paid and balance 50% should be taken in next year.
The same treatment has been taken correctly in excise records.
And i want to know only for imported there has been any law change regarding 100% credit should be paid in same year.
Regards,
Manjax

Yes, this is std behaviour of the system,as per the law the AED will be allowed to take 100% credit in first finanacial year only.
For more information refer the below link.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

4 Entries for 1 purchase of capital goods

Dear Gurus,
I am Purchasing excisable Capital Goods ( Either from local or Import Vendor). In both cases in RG 23 c Part 1, register shows 4 entries for only one capital purchase. BUt in RG23part2, system is considering first entry out of 4 entries from RG23CPart 1.WHy it is like that ?.
What is the CIN Rule for AED. is is 50 % this year and 50% next year or full 100 % in current year in case of capital goods AED.
Please Help.
Thanx in advance.

As per Std. rule u can take the ADC credit 100% in the Current year for Capital Goods.
Biswajit

AED for import purchase of capital goods.

Hi guys,
We are executing the import flow for capital goods.In this case we also have the AED for customs(4%) applicable.In case of AED for customs we can take credit of 100% in the 1st year itself even for capital goods.But the problem is that after GR takes place the GL for carry forward gets updated for the AED even though we are taking complete credit in the 1st year.Hence the creadit is being taken twice for the same amount.
PLease suggest any solutions for the above problem.
Thanks in advance,
Akshay

Hi
Please go through the SAP note on the same
Regards,
abhay

When am I sopposed to use capital characters in the select query?

I am using worksheet to do some query to the oracle 9i, sometimes, I must use the capital character, small characters does not work, when should I use the capital? for example,
select * from dba_indexes where owner = 'USER1' is working
select * from dba_indexes where owner = 'user1' is not working
why is that?

user8117130 wrote:
I am using worksheet to do some query to the oracle 9i, sometimes, I must use the capital character, small characters does not work, when should I use the capital? for example,
select * from dba_indexes where owner = 'USER1' is working
select * from dba_indexes where owner = 'user1' is not working
why is that?Rule 1) Stuff outside the quotes will be converted to upper case automatically.
Rule 2) Stuff inside the quotes is taken literally (exactly the way you provide it).
Rule 3) When puttng stuff inside the quotes, you need to be aware of what you are looking for.
In this case you are looking for the contents of the owner column. And the owner column is part of the dictionary. The rule for dictionary contents is simple - it's always uppoer case unless the developer was foolish enough to force it into mixed case by overriding Rule 1).

On iprocurement page..How to populate task field dependent on Project lov field value which Project type is "Capital Project Type"

Hi,
I have an requirement on Iprocurement page where in i have to populate task field as CAPL in case my project field contains the project which is of type 'Capital Project Type'.
Please suggest how can we implement this.
Thanks,
Abhishek

try these links:
http://sharepoint.stackexchange.com/questions/103682/autopopulate-form-fields-based-on-selection-in-people-picker-column-using-javasc
http://sharepoint.stackexchange.com/questions/80261/people-picker-not-getting-populated-in-the-sharepoint-site
http://blogs.technet.com/b/anneste/archive/2011/11/02/how-to-create-an-infopath-form-to-auto-populate-data-in-sharepoint-2010.aspx

Interest calculation on Capital expenditure Internal Order

Hello,
We have an requirement that if capital internal Order is more that $ 250,000 and project runs more than 90 days, then interest should calculate on balance amount. I know that SAP does calculate interest on PS system. But I am quite doubt on capital internal order which ultimately settle to AUC. Is there any way to calculate interest against internal order in SAP? Your guidance will be highly appreciated.
Regards,
Nabin

Yes it works the same as PS. Once you create the Interest profile you can assign it to a model Internal Order on the Period End Closing Tab. For existing Internal Orders you can assign it to the order on the Period End Closing Tab. The Interest Profile field must not be suppressed. The Field selection is in the Order Type if it not turned on
Creating a model Order is SPRO / Controlling / Internal Orders / Order Master Data / Screen Layout / Define Model Orders
Changing the fileld selection on IO is SPRO / Controlling / Internal Orders / Order Master Data / Screen Layout / Select Fields look at the bottom left corner.

How to put in Capital letter a value of a field in Report ?

Hello,
In my report, there is a field that the value is in small letter. Then I want to put it in capital letter always.
How must I realize it ?
Regardly.

I have used the upper function in a select statement of my data model but it doesn't worK.It can not be. How did you come to know?
>
then the field to be converted in uppercase letters is already in a group in data model of report.
Perhaps it's the cause of the problem because when I apply the function ( uppder(column) ) , the column disappears to the group.maybe in your report's layout you are using different column as source for the display field. While using UPPER function in query use any alias for that field for example SELECT UPPER(column_name) my_col FROM... then in the report's layout use the my_col as source for the displayed field.
-Ammad

Excice invoice captured as capital goods, but material is raw material

All SAP Gurus,
We have wrongly captured (and posted) the excise invoice as Capital goods (RG 23C), but material is Raw material (RG 23A).
Material document can not be reversed as material is already issued and consumed for production activities.
To get the effect in Rg 23 A, we have passed the Excise JV (J1IH - Other Adj.).
Due to this Excise JV, we are getting entry in RG 23A, but the same entry is also displayed in RG 23C.
Is there a way to delete/remove/reverse this entry from RG 23C.
Please suggest,
Regards,

Hi,
Use following functions to adjust the duties in RG23A and RG23C;
Go to J1IH - Excise JV
Use following method to reduce duties from RG23C Accounts
Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH > Excise JV > Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23C.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
Use following method to take duty credit in RG23A Accounts
Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23A.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
Then do J2I5 - Extract and J2I6 - Print Excise Registers

My experience with Credit Line Increase at Capital One

Just thought i'd share my experience (and contribute for the forum) to help those who seek to increase their credit line. This is just my experience but it seems to work. A month ago i applied for and got two new credit cards after 16 years of NO credit card useage and not so good credit. I made sure to pay off all debts including student loans and colections accounts prior to applying. First credit card was a Credit One card with a $300 limit. I have since cancelled them since the low limit did nothing for me. I also got a Capital One Quiksilver One with a $3000 limit. During the month of owning this card i: -Charge EVERYTHING on my credit card. Made very frequent charges. I charged everything from a $1 coke at the vending machine to my $2700 rent. Credit card companies have high charges for merchants, this is one of the main ways they make money. They will love you if you pay everything with their credit card so long you make your payments in full.-Once you run your balance up as high as your comfortable doing, make a payment even if it's not month end. Do not go exactly to or over your credit limit!-Make frequent payments. I made 4 or 5 payments within my first month of having my new credit card. $2700 charge, payment posted. $400 in random charges, payment posted. $250 in random charges, payment posted. Within 3 weeks of me owning my Capital One Quicksilver One, they tripled my credit line from $3000 to $9000. Whoohoo! That's all. Enjoy your credit card in good health and with good creditworthness.

slipper wrote:
Just thought i'd share my experience (and contribute for the forum) to help those who seek to increase their credit line. This is just my experience but it seems to work. A month ago i applied for and got two new credit cards after 16 years of NO credit card useage and not so good credit. I made sure to pay off all debts including student loans and colections accounts prior to applying. First credit card was a Credit One card with a $300 limit. I have since cancelled them since the low limit did nothing for me. I also got a Capital One Quiksilver One with a $3000 limit. During the month of owning this card i: -Charge EVERYTHING on my credit card. Made very frequent charges. I charged everything from a $1 coke at the vending machine to my $2700 rent. Credit card companies have high charges for merchants, this is one of the main ways they make money. They will love you if you pay everything with their credit card so long you make your payments in full.-Once you run your balance up as high as your comfortable doing, make a payment even if it's not month end. Do not go exactly to or over your credit limit!-Make frequent payments. I made 4 or 5 payments within my first month of having my new credit card. $2700 charge, payment posted. $400 in random charges, payment posted. $250 in random charges, payment posted. Within 3 weeks of me owning my Capital One Quicksilver One, they tripled my credit line from $3000 to $9000. Whoohoo! That's all. Enjoy your credit card in good health and with good creditworthness. This is exactly what i'm doing (minus the rent part!) I hope this works for me too! Thanks so much for sharing!

How can i set up mac mail so each line starts with a capital letter?

how can i set up mac mail so each line starts with a capital letter?

I am pretty sure that this is not an option within Apple Mail.

In Capital P.O - Multiple asset number in a single line item

Hi friends,
My Client is using SAP 4.7. In capital P.O selecting account assignment as 'A' asset and entering in description as Laptop 5 Qtys in a single line item. in item details account assignment tab its asking to enter asset. I'm able to select only one asset number. But my client requirement is it should ask to enter 5 asset number....
Pls anyone give solution for the above scenario....
very urgent.... pls

Hi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1 and save.
Then during capital P.O. creation for single line item & in Item details TAB, in account assignment segment, you can enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with asset number(A2) with G/L account ( different G/L Account) OR enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with another asset number(A2) with G/L account (same G/L Account)
Option-1----> In account assignment segment , As you needed
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
12349u2026u2026u2026u2026u2026u2026u2026u2026A5
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
G/L account (12349 ):Dr
Option-2---> In account assignment segment , You can have also
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
12345u2026u2026u2026u2026u2026u2026u2026u2026A5
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K

Menu fonts all turn into boxed capital "A"s

At some point last night, while I was working on my 10.4.9 PowerMac G4, something happened and my menu fonts all turned into some glyph that looks like a capital "A" inside of a box. All of the text on the desktop, menu bar, window titles, and the left side of a finder window have this change. Files displayed within a finder window, however, do not.
Does anyone have any idea of what might have gone broken to cause this, and ideas on what I can do to try to fix it? I'd rather not reinstall if that's an option.
I've run Disk Utility and DiskWarrior to make sure the drive is up to spec, and it checked out.
PowerMac G4 Dual 1Ghz (MDD) Mac OS X (10.4.9)

Would it be possible to replace that font from
another 10.4.9 system?
Sure, from any OS X system at all. But I imagine you
still have Lucida Grande (look in
System/Library/Fonts) and I doubt replacing it will
help. Worth a try, but I think the problem is
something messed up in the OS that makes it think the
font is gone.
That, also, appears to be the case. Sigh. Looks like it's reinstall time.
Thanks for the tips, though!

TS1314 Dear all, greetings, I did not mean to offend anyone by typing all my texts in capital letters, I am just used to it and at my age (63) it is better and easier for my eyes to type all the texts in my messages in capital letters.I do apologize about

Dear all, greetings, I did not mean to offend anyone by typing all my texts in capital letters, I am just used to it and at my age (63) it is better and easier for my eyes to type all the texts in my messages in capital letters.I do apologize about it all. I can assure you that I do respect all of you more that you maight me thinking of. i have the same difficulties in typing in small letters like yours in reading texts in CAPITAL letters.......tant pis, c' est la vie
For web and computing experts I would like to remind them that all the peoples nowadays have the same needs (or hobbies if you wish) regarding the electronic devices, web, compouters, softwares and that sort of thing.
If I WERE not to have technical support because of my prefiously used capital letters in me text messages, I have to confess that next time I will be more carefull about the devices producers........ I live and always learn (SOCRATES, girasko, aei didaskomenos)
Two questions
1. I noticed on the you tube videos about the new ipad that the main icons are more than mine (i.e. the icon of facebook and a number or others are missing)
2. I would like to ask you to do me a favour, thanks for your patiene. Still I have not understood how (in which way, the pictures, transfered from my system or new taken by the ipad camera are uploaded directly to the FaceBook. I suppose that I will not have the same difficulties regarding the videos to both Facebook AND YoutTube. Thanks a lot for your patience with me, from now on I will be more carefull about posting messages to you referring to technical support
Constantinos
Athens, Greece

Some of the apps shown in adverts / videos have been downloaded from the App Store, they don't come pre-installed e.g. the Facebook app is a free download the app store : 'official' Facebook app.
To upload photos to Facebook you can use the above app - you can't, for example, use Safari on the iPad to upload content to sites.
Not sure whether any apps allow you to upload videos to YouTube (I don't use the site).

My iPad2 Apple logo (the blue box with a capital A) was deleted in error. I would like to know how to replace it or get it back. Thanks so much . . .

My iPad2 Apple logo (the blue box with a capital A) was deleted in error. I would like to know how to replace it or get it back. Thanks so much . . .

Do you mean the App Store app on your iPad ? If you do then it can't be deleted, but you might have hidden it via Settings > General > Restrictions > Installing Apps 'off' - if that is 'off' then turn it back 'on' and the app should show on one of your iPad's home screens again

No Profit center field capture while Capital Down Payment

when we are making a capital asset down payment using a down payment request, system is not able to pick up the Profit center in case profit center of bank is different from Profit center of asset.
what could be the reason for this.
001 50       0024000151 HDFC PP Dev Otgng          50,000.00-
002 29B      0000000007 Petropol India Ltd.        50,000.00
003 70       0025000110 000096000007 0000          50,000.00                no profit center for this line
004 50       0016000110 DP Clearing A/c            50,000.00-
error generated is
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201

Problem is not with bank account, problem is with Asset line.
If the Profit center(10002000) of Bank does not matches with Profit center of Asset(10001000) , system does not assigns any profit center to 3rd line item.
000001     50          24000151     HDFC PP Dev Otgng     50,000.00-     INR     10002000     S001
000002     29     B     25000010     Capital Advance             50,000.00     INR     10001000     S000
*000003     70          25000110            Capitalized Advance        50,000.00     INR                    *
000004     50          16000110             DP Clearing A/c     50,000.00-             INR     10001000     S000
000005     50          16000080     Zero Bal Clrg a/c     50,000.00-             INR
000006     40          16000080     Zero Bal Clrg a/c     50,000.00             INR     10002000     S001

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