Change amount and tax values in Dunning

Hello,
i need to customize amount or tax value in Dunning, in transaction FBMP.
Does anyone know some user-exit or other way to do this?
Thanks
Maria

hi Maria,
Give more information.
You have the possibility to add a fixed charge (or a %) by dunning level (Tcode FBMP) or you can calculate interest by post (Tcode OB42). What's amount do you want to change ?

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Pricing amount and condition value in sales order

Hi all,
I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
To be specific not able to find value in field KBETR - amount column and KWERT - condition value column
When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
Advise what could be the reason value not getting displayed in Amount and Condition value column.
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It is due to auth for specific columns we have solved the problem.

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Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
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Hi,
I dont know which tablel you are referring to, is it PAYR table and the field VOIDR?
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Net amount and taxes are not reflected in net value and taxes tab in sale

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While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
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sachin

in header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
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Hi Experts,
I have an issue with regarding the Vendor Invoice with Foreign Currency. Normally we use JPY as our base currency and system exchange rate for out Vendor Invoices. But there was an audit issue pointing out that the Original Vendor Invoice is not tallied with the SAP Invoice as the tax amount is not the same. The problem is the Original Invoice has the Vendor Exchange Rate and it is not the same with the system rate that we use. Auditor tells us that we should use the Vendor Exchange Rate for Tax Amount and use the System Exchange Rate for the Taxable Amount. Is this possible? Can we use 2 Exchange Rates in a single Invoice Document one for the taxable amount and one for the tax amount? How can we possibly do this? Or any workaround?
Thanks a lot for the information!

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

Problem changing Vendor and Tax

Hi Gurus! Greetings! I'm having a problem with a development. I have a Interface to create Master Data Vendor that work great! But I have a new requirement, and I don't know how to do this. <b>I need modification A withholding tax that exist!</b> Fe I have a Indicator for withholding tax type = IV (Service Tax) and Withholding tax code = I1 (1% tax), I need to change the value I1 to I2 (5%). I was looking for a function that to this and the most close was the function <b>FI_WT_READ_LFBW</b> this read the vendor withholding tax.
Very thanks for your help
Oscar.

Hi Oscar.
Check the fm. FI_WT_CHANGES_LFBW_MASTER =>seems to be the one you are looking for...
Sajan.
Also check FI_WT_COMPARE_LFBW_MASTER .....the first one is not the right one..sorry.
Message was edited by: Sajan Joseph

Condition type change quantity and net value at sales order

Hi Experts,
I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of sales order.
i have maintained SD->Basic function->Pricing->Pricing control->define condition type->maintain condition type-(changes which can be made) in my current setting is
1) manual entry = C (manual entry is priority)
2)hdr condition = no check
3) item condition = check
4) delete = check
5) amount/percent = check
6) value = check
7) qty relation = check
8) Calc type = check
Thank you.
Regards,
Yong Kok Wah
material              qty                cat            value
1234                    2                 G2N           18.40
1234                    2                 L2N            18.40-
1) System will auto create with 2 item category, is it true?
2) How can i change the net value? Because the actual value suppose is 17.00
Thanks & Regards,
Yong Kok Wah

yes , that is standard functionality only.
One is for Credit and second is for Debit note.
If you want to change the price you can change it manually.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

Why does Illustrator automatically change RGB and CMYK values

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I had thought that the CMYK palette was a subset of the RGB palette. It would make sense to me if it did this when I switched from RGB to CMYK mode, but it doesn't make sense to me why it does this when I switch from CMYK to RGB mode.
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Color management.
Hi, I am struggling to understand why Illustrator is changing the values inside the RGB and CMYK boxes. I am also not sure of the exact relationship between these values. Essentially, it appears that if you set the Document Color Mode to RGB, it leaves the RGB values that you type in alone. If you set the Document Color Mode to CMYK, it leaves the CMYK values alone.
An Ai document can be either RGB or CMYK. The colors follow the document color mode and thus are converted immediately if they don't match.
But as soon as you change the Color Mode, it automatically modifies the values. So if you were in RGB mode and you set some RGB values, it changes those RGB values when you switch to CMYK mode. And vice versa.
Same reason.
I had thought that the CMYK palette was a subset of the RGB palette. It would make sense to me if it did this when I switched from RGB to CMYK mode, but it doesn't make sense to me why it does this when I switch from CMYK to RGB mode.
It's not. CMYK color spaces (there are more than just one) are normally smaller than RGB color spaces, but they aren't a "subset".
The other thing I am confused about is the relationship of the values in the RGB boxes to the values in the CMYK boxes. I would have thought that the relationship between them would be static. Actually, it is not. When I am in CMYK mode and I enter a CMYK value of 90 16 0 0, the RGB values become 0 158 222. But when I switch over to RGB mode, the RGB values of 0 158 222 result in CMYK values of 75 23 0 0.
When Illustrator converts the colors, it uses color management: the profiles you set up and the methods you set up. After converting it forgets the color that used to be. When converting "back", it uses color management again.
When you convert an very bright RGB color, it be out of the CMYK gamut. So it get's converted to the closest possbile CMYK color (which might still be far away from the original color. But it's not possible to convert it "back" to the bright one unless you just revert the conversion (by Cmd/Ctrl + Z).

AI CS3 Color Palette CMYK: I manually change C, and MYK values automatically change. WHY?

As I was searching the Adobe forums and Google for a resolution to this problem, the problem STOPPED. I am absolutely baffled, because I didn't change anything! Still curious to know what was going on:
I'm creating color swatches to print on a high-quality printer (digital process) so I have about 200 color blocks on a page.
I have been manually entering CMYK builds in different ranges, for example:
32/0/68/0
32/0/70/0
32/0/74/0
So that I can print them out and match the color, like a Pantone swatchbook, only in CMYK full-color/process printing.
After doing this for a few days, all of a sudden I went to change a square of color to a different color. I changed the CYAN value to something else (by typing a number in via my keyboard, rather than the slider), and when I tabbed to the MAGENTA field, all the other values automatically changed to drastically different numbers.
I tried manually changing the MAGENTA, and it would alter the CY&K. I tried manually changing the YELLOW, and it would alter the CM&K. In fact, it would not allow me to type in the exact build I wanted to. Strangely though, I was able to drag the sliders and that didn't alter the other values.
I have no idea why this happened, or how it resolved itself. I had even quit out of Illustrator and re-opened the document and the problem persisted.
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I'm working in:
Adobe Illustrator CS3, .AI file in CMYK color settings with Proof Colors turned ON (and "Simulate Paper Color" turned ON)
Color Settings: U.S. Web Coated SWOP v.2 (and "Preserve CMYK Numbers" box checked)
MacBook Pro Core i7
Mac OSX 10.6.3 (Snow Leopard, I think)

If you do a variety as you describe it does require some work and diligence.
You should set up two different color settings and if you use the bridge change them globally throughout the suite through the bridge.
Edit>Creative Suites Color Settings
One setting for Web and Print (Press) and the other for Photograhy and Print (Press)
The CMYK should be the same in both either Adobe RGB 1998 or Adobe Pro Photo RGB or Color Match RGB.
Then select the one for the type of project you are working for for print it could be either on since you would work in cmyk.
For web the web setting of course which should be sRGB. You have to make different copies of the files for web then for print as the color has to be adjusted for each.
And use the right one for each as well. You should check the profile each image as well and make them match for each type of document, it is not just good enough to have your settings correct does little good if an embedded profile is a mismatch, you want to do the adjustment your self and do any adjustments required.
In other words color management is work.

User exit for pricing to calculate net sales value and tax at billing level

Hi,
Can anyone give the solution for below thing.
I have written the code for to calculate the net sale a value and tax value based on condition types YTN1 & YTN2 and with pricing procedure "ZXTNIC" under user exit "userexit_field_modification" in include program LV69AFZZ
Calculation as per below
FD:
The user exit will run on the values of the line item and the header of the pricing conditions
The user exit will subtract the current net value from the value of the conditions YTN1 & YTN2, also the Tax value will be added to the value of the conditions YTN1 & YTN2.
Need the Net value = 8,032 and not 8,882 " here 8832 value is before calculation
This value will be calculated as follows = Current Net u2013 YTN1 u2013 YTN2 = 8,882 u2013 0,773 u2013 0,077 = 8,032
Need the Tax value = 2,395 and not 1,545 " here 1545 value is before calculation.
This value will be calculated as follows = Current Tax + YTN1 + YTN2 = 1,545 + 0,773 + 0, 077 = 2,395
When i will execute the VF01 transaction there in initial screen values are not updating automatically.Once we will select item line and then clicking on " item pricing condition" icon i.e., item level , then only the values are updating both in item level and header level.
But when we will execute the VF02 and VF03 the values are updating automatically as per condition.
So please suggest me is there any exit for this requirement.
Regards,
Jayaram

Hi,
You should implement your logic in VOFM Copying routine for billing document.
Regards
Prasenjit

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

Grouping and sum values in XI

Hello,
I 'm working with invoice and I have this source structure as XI input:
Invoice
-- |....
-- |....
-- |Item1
|taxcode=01
|Amount=12
--|Item2
|taxcode=08
|Amount=10
--|Item3
|taxcode=01
|Amount=24
Now my scope is to map these fields to the IDOC segment E1EDP04 grouping by taxcode (MWSKZ taxcode)and putting the sum of the group amount (MWSBT amount).
IDOC:
--|...
--|...
--|E1EDP01
|...
|...
|EIEDP04
|MWSKZ=01
|MWSBT=36
|...
--|E1EDP01
|...
|...
|EIEDP04
|MWSKZ=08
|MWSBT=10
|...
How can I group by a field in XI?
Thank you
Corrado

Hi Corrado,
If You want to do it in graphical mapping then I will do it this way:
1. sort by taxcode
(taxcode) --> split by value (valuechanged) --> formatByExample (Amount, and splitted value) --> sum(amount) --> MWSBT
I can send u a screenshot of something similar if u need.
best regards
Dawid

Change Payment terms combo value when change Total Document

Hi:
I need to change the selected value of payment terms combo (Item 47) of the form(133). This combo is placed in the third pannel of a form. Always appear the message Valid Value Value do not exist
The code is :
Dim cItem As SAPbouiCOM.ComboBox
If pVal.FormType = "65300" Or pVal.FormType = "133" Then
'facturas deudores y facturas de anticipo de deudores
'cambiamos la forma de pago si llega a cierta cantidad
If pVal.ItemUID = "38" And (pVal.ColUID = "11" Or pVal.ColUID = "17") And pVal.EventType = BoEventTypes.et_VALIDATE And pVal.ItemChanged = True Then
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      oItem = oForm.Items.Item("4").Specific
      StrCliente = oItem.Value
      oItem = oForm.Items.Item("29").Specific
      dblImporteTotal = CMonedaToNumber(oItem.Value)
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      cItem = oForm.Items.Item("47").Specific
   If cItem.Selected.Value <> StrFormaPago And StrFormaPago <> "" Then
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End If
End If
Protected Sub BuscarFormaPago(ByVal StrCliente As String, ByVal DblImporte As Double, ByRef StrFormaPago As String)
Dim StrDato As String
StrDato = CStr(FNDameValor("[@" & StrPrefijo & "_FPAGO]", "U_" & StrPrefijo & "_OCTG", "U_" & StrPrefijo & "_OCRD='" & StrCliente & "' and U_" & StrPrefijo & "_IMP<=" & FNComPunN(DblImporte) & " ORDER By U_" & StrPrefijo & "_IMP DESC", pCmp))
StrFormaPago = StrDato
End Sub
I´ve used BoSearchKey.psk_ByValue,but with psk_Index or psk_ByDescription .I have the same problem.
Thanks for all
Joaquin Gomez

Hi Joaquin,
Why don´t you use a formatted search instead of coding?
The formatted search should be executed when the total is changed. And the value should be what BuscarFormaPago returns.
Regards,
Ibai Peñ

Change amount and tax values in Dunning

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