Capital Social y Utilidades Retenidas

Buenas tardes, vengo con una consulta.
Estamos intentando hacer un reporte en la empresa en el que interesa sacar el Capital Social, Utilidades Retenidas y Utilidades del ejercicio (estás últimas ya me fue posible sacarlas en SQL).
¿Es posible calcular las primeras dos? He usado todos los informes financieros pero no encuentro una manera de obtener esos valores.
También leí que es posible que pueda encontrar eso en las tablas OJDT y JDT1... Solo que no he visto que atributos tienen en común las cuentas como para hacer el calculo.
Agradecería mucho su guía para un reporte de este tipo.
De antemano, gracias.

Dear,
I found this information and it is good:
Procurement for Public Sector - Public Sector - SCN Wiki
PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
La solución SAP Procurement for Public Sector (SAP PPS)
   Características generales son:
   La fase de preparación
   La fase de licitación
   La fase de ejecución del contrato
El valor de la solución SAP Procurement for Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
1. Solución completa para todo el ciclo de vida de una contratación
publica, como la gestión de pliegos.
2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
3. Integración con Contabilidad presupuestaria (Funds Management)
4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
6. Menos modificaciones funcionales en proyectos de implantación.
Thanks

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Import Script with Temp Variable at Bottom of Load File - No Results

I am running into an issue while trying to load an entity's financials using a Data Pump script to assign a temporary value for the entity number, which is located at the bottom of the report. Here is how the import file is layed out:
Account                Description                  Final Balance
All Accounts and information....
Entidad: 93          A: 93
I am trying to pull the 93 into PvarTemp1. Is there something I need to do special in the scripting since the variable I am trying to extract is at the bottom of the data? All examples I have been able to find on the forms show the temp variable at the top of the data that the temp vaiable is being applied. I am very new to VB and would appreicate any help.
Here are the scripts that I am running:
GET:
If Mid(strRecord, 23, 8) = "Entidad:" Then
RES.PvarTemp1 = Mid(strRecord, 32, 2)
End If
GetMexicoEntity = strField
End Function
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PutMexicoEntity = RES.PvarTemp1
End Function
Thanks in advance!

                                                           Saldo Inicial     Activ Período        Balance Final
Cuenta                 Descripción                          06/01/13                                 06/30/13       Ajuste Balance
12012                  PTU DIFERIDO                              -489.00                  .00              -489.00
12018                  IETU DIFERIDO                          -13,100.00                  .00           -13,100.00
13520                  CREDITO MERCANTIL                   13,682,407.05                  .00        13,682,407.05
20819                  OTRAS RESERVAS                         445,751.35            86,957.38           532,708.73
21402                  PASIVO NETO PROYECTADO                   4,887.65                  .00             4,887.65
30101                  CAPITAL SOCIAL HISTORICO                25,791.04                  .00            25,791.04
30151                  CAPITAL SOC. ACTUALIZADO                87,406.99                  .00            87,406.99
30201                  RVA. LEGAL HISTORICO                  -210,712.72                  .00          -210,712.72
30301                  UTIL/(PERD) AC. HISTORIC            -2,605,881.57                  .00        -2,605,881.57
30501                  RESUL. ACUM. HIST.                 -10,969,131.88                  .00       -10,969,131.88
30502                  OCI                                    -22,567.00                  .00           -22,567.00
30721                  POSICION MONETARIA                     233,964.17                  .00           233,964.17
30801                  CXREEXP.TRASP. DEL EJERC             1,164,673.76                  .00         1,164,673.76
77403                  OTROS                                 -445,751.35           -86,957.38          -532,708.73
                                                             1,377,248.49                  .00         1,377,248.49
                                                     ==================== ==================== ====================
Criterio del Reporte:                   Reporte pedido por:        iochoa
                      Entidad: 93          A: 93
               Fecha Efectiva: 06/01/13
                            A: 06/30/13
             Sumar Subcuentas: S
          Sumar Centros Costo: N
                       Moneda: MN
         Suprimir Montos Cero: S
Redondeo al Millar más Cerc: No
Redondeo a Unid más Cercana: No
              Moneda Reportes:                               Salida: Bal93
                                                           ID Batch:

Smartform output printing character 'u0080' wrongly as '#'

Hi All,
I am trying to show this text "SAS au Capital Social 40.000 " , reading from LFA1-TELX1 field on my smartform output. But it the last character is showing wrongly as #. Could any one has idea of this problem ? Thanks in advance.
Thank you,
Surya

Refer the link-
Euro sign in smartform
Regards,
Amit
Reward all helpful replies.

CitiBank Credit Card Nightmare - Please go back to Capital One

I am ready to cancel my best buy credit card. On December 27, 2013, there was fraud on my account (I believe from the Target breach from black friday sales). Anyways, there was fraud and my card was canceled. However, I didn't find this out until 3 days later when my card wouldn't work anywhere between the 27th and 30th. My card was canceled and I never received a text message, email, phone call, or letter. NOTHING. I wouldn't know unless I called to find out what was going on. I asked if this was normal and they said yes - no communication.
Once I called them, they said they would issue me a new card (this wasn't automatically done). They could not expedite it. I did have to confirm everything that was fraudulent on the card. Fortunately there was only 1 charge that posted and all other attempts were blocked. Still, that one fraudulent charge has not been removed. I have called multiple times and told different things about when that charge would be removed. Now I'm told to wait 6 weeks for it to be removed. That's six weeks from today, not from when the charge appeared.
Before the card was canceled, I scheduled an online payment for the due date. I called them to confirm that the payment would still go through even though a new card was issued and I couldn't access all of my online account. They told me not to worry, it will post. The day after my due date I get an email saying my payment couldn't be processed and now I'm past due (with a late fee). I called and made a new payment over the phone and was told due to their error, the late fee would be waived and I wouldn't see it in a couple days. 5 days later I finally get my new card in the mail, re-register my account online, and low and behold, the fee is there. I call back and was told that the late fee removal was never processed. I was told to wait 6 more weeks for the fraudulent charge to be removed (even though the charge took place in california, and I have account activity to prove I was in NY state at the same time, and they agreed). They now say they will process the late fee reversal, but to wait 2 billing cycles. As far as I'm concerned, that charge is them stealing from me because I should never have been charged that in the first place.
This experience with citibank is disgusting. I have never had this kind of trouble with any credit card. I have had fraud on my accounts in the past, and every time Capital One has been awesome to work with - they pick up fraud faster and better, they email/text/call you right away, and they have done what they say they will. Sure, others may have different experiences, but when every single citi agent has let me down and most have lied to me, I'm very angry with them. This is the last year I have elite membership with best buy. If this isn't fixed in a week, the account is getting closed. Are others having nightmares with Citibank?

Hello darkprime,
Finding out that your credit card may have been used by someone other than yourself is a very scary thing. It sounds like Citibank has tried to keep your account safe by immediately cancelling your card, but I can understand your concern at not receiving a notification from them as soon as this occurred. I’m very sorry to read of how difficult it has been to resolve the various issues resulting from having your card cancelled.
As you’re probably aware, while Citibank is a valued partner, they are a completely separate company from Best Buy. Due to this, we do not have direct access to or influence over their accounts or policies. However, we truly appreciate your loyalty as an Elite Plus customer, and I would be happy to reach out to them on your behalf to look into this right away. Using the e-mail you registered on the forum, I was able to locate your information, and as soon as I have more details, I will be sending you a private message. To read your private messages, please make sure you are logged into the forum, and click on the envelope icon in the top right corner.
Thank you for posting here on the forum, and I will be in contact as soon as possible.
Maria|Social Media Specialist | Best Buy® Corporate
Private Message

Offline Folder can not chaange the letter of a file name from capital to lowercase

Dear Expert,
we deploy the offline folder to end users, there is a strange issue happened now, if user tries to change the letter of a file name from capital to lowercase, the system will show "You need permission to perform this aciton". But other actions
are fine, like, create, delete, rename, etc.

Hi,
Please check if the offline folder is made available offline to end users. The Offline Files feature uses the client-side cache (CSC) database. When the files are made available offline, the CSC database prevents users from changing the case of file
names.
For more detailed information, please refer to the article below:
You cannot rename files by using different case when the files are made available offline in Windows Vista or in Windows 7
http://support.microsoft.com/kb/953945/en-us
Best Regards,
Mandy
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
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Capital One Approved - Verification

This is probably more of a rant than anything else, but might be useful to others. On Wednesday, July 8th, we applied for my wife's first credit card. She is a green card holder, her social is over a year old. Chase had denied her, but Capital One showed pre-approved for the QS1. Applied, instant approval for 3.5k... I was amazed, her credit report is nothing but AU on my new cards. Friday morning we got a call from fraud for verification, no big deal. We were not at home at the time, so it went to voice mail. We just called, one business day later, and they said the case is already closed... **bleep**. After realizing the CSR (who was polite and professional) could not help I asked for a supervisor (my wife and I were on speaker phone, she had authorized me to speak on her behalf). Supervisor tried to give us the same story, said it was closed because the SSN was incorrect. Her solution, apply again and take 3 more HP. I became, slightly, less polite and questioned how they claimed her US Government issued SSN was invalid, the same one entered that said pre-approved. Finally they agreed to re-open and asked for the standard copy of ID, SSN card, and bank statement. Should be good now, we'll upload tomorrow and she said 2-3 days for processing. So... yeah.. mostly rant, but if anyone else runs into a similar problem know that you can push them to do the right thing and actually verify you.

NYFan63 wrote:
Congrats to you and your wife! I'm glad Cap1 did the right thing! Thanks, I was getting pretty irked towards the end... closed after 1 business day and their initial solution was 3 more HP. They came around, simple stuff that I was expecting, so feeling a bit better.

Whenever i try and open a social network app it comes up with an error message sayinng "Connect to itunes to use Push Notifications" I have successfully conntected to itunes via phone and computer however this message is still appearing and will not go?

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http://support.apple.com/kb/TS3281

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
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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).

SAP NFE 3.10 - Erro 598 - Rejeicao: NF-e emitida em ambiente de homologação com Razão Social...

Olá, pessoal.
Estamos fazendo a atualização da NF-e 2.00 para o leiaute 3.10, porém, estamos recebendo o seguinte retorno:
598 - Rejeicao: NF-e emitida em ambiente de homologação com Razão Social diferente de 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO – SEM VALOR VISCAL'.
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Att.,
Fábio Cirino

Opção mais simples.
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*** NF-e Block E - Tag: Destino - Nome
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Abç.,
Baroni

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Thanks,
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try these links:
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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

I designed my social media buttons. How do I add the link to each one. For example: How do I add my Facebook link to my face book button on my muse site?

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Hello,
Please select the button that you have created and go to hyperlink tab and add the facebook page URL there.
Please take a look at the screenshot below.
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How do I use the address book feature which allows you to connect your contacts to their social networking profiles? (in Lion)

When I look up the 250+ new features of Mac OSX Lion, under address book, there's a new feature that interests me.
"Address Book lets you quickly access the social network profiles for your contacts, including Facebook. Press and hold an email address to select the appropriate profile."
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Capital Social y Utilidades Retenidas

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