Cash payment to local auto driver

Dear SAP Experts,
At the time of PO creation we mentioned the transporter name and transport cost, but we have to collect the material from transporter godwon. For that we have to hire autoriksa and we have to pay cash amount to local autoriksha owner and that cash amount also be loaded on material's inventory. Please guide me to customize my issue.
Regards
RP

You can use the unplanned delivery cost feature in MIRO.
1) Create a dummy vendor called 'Transportation' / 'Autorickshaw'
2) In customizing, Check your setting in SPRO Material Management --> Logistic IV --> Incoming Invoice -->Configure How Unplanned Delivery Costs Are Posted
Choose '2' -dsitribute to line items
3) Capture your Vendor invoice normally in MIRO
4) Choose 'subsequent debit' against the the PO, and this time go to the Details tab, enter the amount for auto in the unplanned delivery cost, and the dummy vendor in Invoicing party
Simulate and post. The cost will be loaded onto you inventory. For the dummy vendor, schedule an automatic payment run using F110 and clear the open items.

Similar Messages

Cash payment report

guys,
we used to pay cash payments for some vendors and employees, is it possible to take report according to payment transaction. like salaries, petty expenses, purchases etc.,
regards,

Hello,
If you are using Cash Journal for cash payments, you can print the cash journal from FBCJ itself.
Otherwise, you can also get the cash account line items in FBL3N.
Regards,
Ravi

I've tried moving my iTunes library to an external hard drive but it is still on my local C drive?

Hi there,
I am working on PC equipment here, not Apple. I have tried consolidating my my iTunes library and changing the "iTunes Media folder location" to my external hard drive as described on some discussions on this website and at first it seemed to work. But when I disconnect my external hard drive (E: drive) and click my iTunes icon on my desktop, iTunes still comes from my local C: drive, so iTunes is still there taking up all my memory space on C:drive. What I want to do is set up my iTunes to be entirely on my my external E: drive and not on my C:drive at all (it is taking up WAY too much memory on my c:drive). So here are my questions:
1. If I have correctly copied all my iTunes library onto my E:drive - is it just a copy and all the original information is still in C;drive as well? If so, how do I go about clearing my library in C:drive?
2. Do I have to 'unistall' iTunes from my C:drive to get rid of all my memory robbing iTune files. If so, how can I make sure that all my information has been copied onto my external E:drive before I get rid of all my music? I don't want to lose everything?
I just want to clear up my local C:drive on my laptop to get my memory back, what can I do?
Thanks.

Thanks so much for your tip!! I did that, but it says there's no files in the library.
Originaly in Itunes > preferences>advanced>under folder location I put in new path pointing to the Ex HD. made a new folder for my son's library "Nick's Itunes Library". (Keep itunes media folder organized is checked).
Clicked on change.
Then i was prompted ot move the exisiting files over which I did. Went to File>Library>Organize Library>consolidate files>OK
I did all that. I closed itunes, went to the external HD to verify all the files were there. They were. Went back into itunes on the mac mini HD and deleted the files one at a time. I realize that this whole thing is not a deal breaker as it is all in iCloud. And can be downloaded again if necessary. But I want to know how to do this manually.
I just checked the external HD again. The files are there, Itunes isn't recognizing them is my guess.

How can I keep Lightroom 5 from taking up space on my local hard drive?

I have a relatively large photo catalog (200k photos +) that I am in the process of paring down with the help of Lightroom 5. Along the way I have kept certain groups of photos published to Flickr using Smart Photosets so that if I eliminate a duplicate photo from the catalog I will be able to "re-publish" and eliminate that duplicate from the published collection.
My Catalog Files, My Backups, and the actual image files that are referenced in the catalog are all located on an external drive. I did this so that I could have everything on one drive for the time being while I eliminate a ton of photos from the catalog.
The issue that I am running into is that while a collection is being published to Flickr I get a message popping up telling me that I am low on disk space on my local (C) drive and that I need to free up some space. This is odd because everything is located on the external drive (catalog and image files) and I am publishing to Flickr.
I am just trying to figure out if there is a default somewhere that is causing Lightroom to create new thumbnails or previews somewhere on my C drive while I am publishing images to Flickr or something like that. Any idea what sort of data might be accumulating in the process here? And is there anyway to move it all or eliminate it for the time being while I am finishing the elimination of duplicate files from my catalog?
Thanks!

This forum is actually about the Cloud, not about using individual programs
Once your program downloads and installs with no errors, you need the program forum
If you start at the Forums Index http://forums.adobe.com/index.jspa
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says ALL FORUMS) to open the drop down list and scroll
http://forums.adobe.com/community/lightroom

How to create a pdf form allowing Reader user to insert picture - NOT from their local hard drive - but from photos I want them to choose from?

Is there a way to create a PDF form where a Reader user can insert an image - that's NOT on their local hard drive?
I have 4 photos available - the users of my form will choose one of them and insert it in the pdf form. The users will NOT have the photos saved on their local hard drives so ideally, they will see thumbnails or a preview of the available photos and then select and insert the photo they want to use.
Is this possible? If so, how do I go about this? Right now, all I can find are ways to insert a photo located on the users local hard drive.
Hopefully someone can answer my question.

George, I'm not sure where the photos would go or how to include them. I'm a complete newbie when it comes to making pdf forms so i'm not sure if it's even possible.
I'm planning to make a flier. I want the end user to be able to choose the photo displayed on the flier - the photos would be ones that I choose and supply. I know I could just make four different fliers, but I thought it would be more efficient if I had one flier and gave the Reader user the ability to select the photo they like.
Does this sound possible to you?

Calculation of change amount for cash payments via cash desk, release 602

Does anyone know how to get the change amount to calculate for cash payments via cash desk?
I am only able to enter the amount in each payment type tab and then the payment amount in the summary. The total of the individual payments must add up to the summary payment amount or I get an error.
How then if a customer wants to pay $20 towards their account and they give me $50 in cash, do I get the change of $30 to display?
Any assistance would be appreciated as the old version of cash desk had a "given" and "back" field that no longer exist.

Was not an error, just using the fields the wrong way around. So enter the amount received in the seperate tabs and the amount that is being paid to the account in the summary payment amount field. After you hit post, the change field is filled.
Is another issue though as if pay by multiple payment types, system allows you to give change greater than the amount of cash received. This should not occur as people could use this process to cash for cheques or credit card payments. Especially an issue as cheque could be returned.

Payment in Inventory (non cash payment)

The organization I am working for is looking for solution ideas around acceptance of product/inventory as payment.
The scenario is as follows;
The company creates an A/R invoice to an OEM supplier for free goods provided to customers on the OEM's behalf per a marketing program.
Rather than paying the invoice, the OEM provides free product back to the company.
The company;
- Wants to track the inbound inventory for planning purposes (Free Goods PO?)
- Does not want the receipt of the Free Goods to augment Moving Average Price
- Wants to value the goods received in inventory at the current Moving Average Price
- Wants to reclass the value received as a Non-Cash Payment to the A/R invoice
Does anyone have experience or suggestion with a like process?
Please post a response here or send offline to [email protected]
Thank you for your time.
-Tony

Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
Is cash discount received always posted to non-Inventory / non-stock GL Account?
Thanks.
VS

Is it possible to install and use Firefox in a local disk drive D: ?

A desktop computer with Windows XP, Professional Version and Service Pack 3. The browser is Explorer 8 and the search engine is Google. There is very little free space left in local disk drive C: and the browser Google combination is painfully slow.
The computer also has a local disk drive D: which has only recently been formatted as NTFS with about 18 GB of free memory.
Can I use this drive D: to install and operate Firefox ? Drive C: is probably the default drive in the installation process and the question is can it be altered to drive D:, if so how is it done. How much memory does Firefox use after it is installed.
Any direction and advice would be appreciated to use as much of drive D: as possible with a Firefox Google combination.
Thank you for considering this post.

If you would install Firefox on the D:/ drive the vast majority of its files would end up in /Documents and Settings/ on the C:/ drive where the operating system resides.
Firefox Portable will keep all its files together, where you install it.
http://portableapps.com/apps/internet/firefox_portable

How do I move all photos and catalog (PE 6) from local computer drive to network server drive?

I'm using PE 6. I have about 40 GB of photos all organized and cataloged on my local PC's hard drive. I have just installed a home server that is networked and want to move/migrate all the photos and catalog information/organization from my local PC drive to the home server's hard drive. Basically, just moving everything to a new drive. I then need to point PE 6 to this new location for the photos and catalog information. All advice on how to do this would be appreciated?

I just got done doing this and I'm not so sure I'd recommend it.
#1 reason: The #$%%#$ Organizer has REAL PROBLEMS figuring out network path names. It has this really nasty habit of thinking, say, \\homeserv\photos, \\Homeserv\Photos, and \\HOMESERV\PHOTOS are DIFFERENT paths. And depending on how you use it to navigate, or drag and drop files onto it, or teach it to watch a folder on a network drive or whatever, it uses variants on these kinds of path names. This leads to problems like duplicate imports that are really the same file.
What a ***.
You MIGHT have better luck if you use a mapped drive letter to make this work. Sad. The rules for writing WinApps to NOT NEED mapped drive letters have been common knowledge to developers for a decade. Just not Adobe developers, apparently. Beyond sad. Pathetic.

Access local network drive

I am looking for a way to access any kind of local network drive shuch as samba or nfs.
It doesn't seem to be integrated in firefox os and I can't find an application with this functionnality.
Please help !

Hi kevin.huet,
I understand that you would like to use your Firefox OS device to access files in a local network such as Samba or NFS.
Unfortunately, this feature is not yet available natively for Firefox OS. I also looked in the Firefox Marketplace, and I was not able to find any application that offers these features.
As a workaround, it may be possible to access the files directly through the browser in your Firefox OS device. I found an article that explains how to '''Access Network File Shares''' in a Chromebook laptop, but I assume that these same instructions should be valid for Firefox OS access.
Please find the instructions below:
* [http://www.howtogeek.com/191566/how-to-access-shared-folders-network-printers-and-vpns-on-a-chromebook/]
I hope you find this information useful. Please let us know if your problem is resolved, and if you have any other questions about the usage of your Firefox OS device.
Thanks,
- Ralph

Rescue and Recovery: No backups available for "local hard drive" with Full Restore

I can see all my backups in "view all backups" and can restore individual files, although when I select the option for "full restore", it reboots my PC and brings up the Rescue and Recovery interface which gives me the option for "full restore". When I select "full restore", it asks me to select the source.
As my backups are stored on my local hard drive, I select that source, however the scroll box is empty (no backups available for selection).
Can anyone recommend a solution to fix this problem, or should I remove and re-install Rescue and Recovery, then create new backups (and hope they appear in the list for full restore)?
I am running Rescue and Recovery 4.21.0016.00 on a Lenovo T61p with XP SP3.
Thanks.
Gary Grathen

Also, I have RnR 4.00.0117.00.
Where do I find and how do I delete these massive files?
Note from Moderator: Please update your profile with your correct country location as per the forum rules. Products, options and services vary from market to market. Knowing your location helps us help you.
Message Edited by nonny on 04-24-2008 02:15 PM

Draft printpout for cash payment

Hi All,
When I use Payments draft Reprot option under Banking / Outgoing Payment /Payments draft Report,
When i try to view the printprrview of Cash payment,the print is blank
Can anybody Help me in resolving this problem.
I am using SAP 2005 B in India.
Thanking in advance,

hi santhosh,
Have u customized PLD template with any formulas as conditons ?
Jeyakanthan

Cash Payment Voucher

hi all
can any body give me the tables of cash payment voucher report and what is the flow......?

hi patel
it's related FI tables
*****************************--FI tables--**************************************
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB   Depreciation terms
ANLC   Asset Value Fields
ANLH   Main asset number
AT02T    Transaction Activity Category- Description
AT02A   Transaction Code for Menu TIMN
AT10   Transaction type
AT10T Name of Transaction Type
BKDF   Document Header Supplement for Recurring Entry
BKORM   Accounting Correspondence Requests
BKPF   Accounting Document Header
BLPK   Document log header
BLPP   Document log item
BLPR   Document Log Index and Planned Order (Backflush)
BNKA   Bank master record
BP000   Business Partner Master (General Data)
BPBK   Doc.Header Controlling Obj.
BPEG   Line Item Total Values Controlling Obj.
BPEJ   Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS   Accounting- Secondary Index for G/L Accounts
CEPC   Profit Center Master Data Table
CEPCT    Texts for Profit Center Master Data
COBRA   Settlement Rule for Order Settlement
COBRB   Distribution Rules Settlement Rule Order Settlement
COKA      CO Object- Control Data for Cost Elements
COSP      CO Object- Cost Totals for External Postings
COSS     CO Object- Cost Totals for Internal Postings
CRCO      Assignment of Work Center to Cost Center
CSKA      Cost Elements (Data Dependent on Chart of Accounts)
CSKB      Cost Elements (Data Dependent on Controlling Area)
CSLA      Activity master
FEBEP     Electronic Bank Statement Line Items
FPLA      Billing Plan
FPLT      Billing Plan- Dates
GLPCT     EC-PCA- Totals Table
KNA1      General Data in Customer Master
KOMK      Pricing Communication Header
MAHNV     Management Records for the Dunning Program
REGUT     TemSe - Administration Data
SKA1      G/L Account Master (Chart of Accounts)
SKAT      G/L Account Master Record (Chart of Accounts- Description)
SKB1      G/L account master (company code)
T003T     Document Type Texts
T007S     Tax Code Names
T087J     Text
TAPRFT    Text tab. for investment profile
TKA01     Controlling Areas
TKA09     Basic Settings for Versions
TKVS      CO Versions
TZB0T     Flow types text table
TZPAT     Financial Assets Management product type texts
VBSEGS    Document Segment for G/L Accounts Document Parking
VTBFHA    Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI   Master Data Listed Options and Futures
VTIFHA    Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF     Options Additional Data
VWPANLA   Asset master for securities
regards
kk

SAP Report for Cash payment more than Rs 20000/ within a year

Hi Friends,
Is there any report which will help me to find out the cash payments more than INR 20,000 during the year? If not then please provide the logic to develop this report
Thanks & Regards,
Nainesh
Moderator: Please, avoid asking basic questions

Hi Nainesh
Use FBL3N report and input your Cash Payment GL accounts which are used in FBCJ for cash payments
It will give you a list of all payments made and you can filter the report based on amount...
Also, you can include Vendor account as "Off setting" field.. If off set account is not available in the report, include it from Extras > Settings > Special FIelds... This will generate a workbench request which you need to transport from DEV to Production
Also, if Offset field is not ppopulated, refer SAP OSS note 112312... This has all the steps you would need
Regards
Ajay M

Cash payment and bank transfer

Hi all,
When some advance cash payments given to the employee in the middle of the month, how we normally incorporate this payment into the system with respect to bank transfer and posting to accounting activiites.
Regards,
Celine

How does the "advance cash payment" work? Do you give cash to the employee, does the accounting department make the payment (check or EFT) or does payroll execute an Off-Cycle Payment Run to generate the advance (check or EFT) ?
If the payment is done "outside" of payroll, then you should create one (recuperation) to three (advance, recuperation, balance owing) WTs to manage the situation.
The "Advance" WT should not generate a new payment if it is only to record something done with cash or through Finance.
The "Recuperation" WT should deduct from the employee's net pay, and should be posted to FI/CO according to your situation.

Cash payment to local auto driver

Similar Messages

Maybe you are looking for