Clearing & forwarding charges service PO

Hi friends,
I have one query regarding the service tax in the service po.
I have one vendors bill in that Vendor charges the Clearing & Forwarding charges & also he has charged for terminal handling & Bill of lading charges.
In the same there is service tax 10.30% on Terminal charges & on Bill of lading charges.
Now i want to make service po, So anyone can tell me how i can make po.
Regards,
Anant

Hi,
1.Mintain claering and forwarding charges conditiotion type in the pricing procedure as delivery cost category.
2.But take subtotal ' 5 ' against that condition type in the pricing procedure and also tick Accruals.
3.maintain the service tax conditon type in the tax procedure on BASB .
4.maintain the condition record against Service tax condition type in T.code FV11
5.create service Po and Check.
Regards,
Andra

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Installation of Client Access role fails on Windows Server 2008 R2 (Execution of: "$error.Clear(); Install-ExchangeCertificate -services "IIS, POP, IMAP")

Hello
I am trying to install Exchange Server 2010 beta 1 onto a Windows Server 2008 R2 (build 7000) machine which has also been set up as a domain controller.
However when attempting to install the Client Access role, setup fails with the error below.
Does anyone know of a way to get around this please?
I have already searched for this error and not found any similar threads.
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[code]
Summary: 4 item(s). 1 succeeded, 1 failed.
Elapsed time: 00:00:01
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Could not grant Network Service access to the certificate with thumbprint 2F320F5D5B5C6873E54C8AB57F604D8AFA31D18C because a cryptographic exception was thrown.
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[/code]
Robin Wilson

Hello
Thanks for all the replies.
I have since wiped the system and installed everything again and it all worked this time so not sure what was wrong last time. I did try to uninstall all Exchange components and then uninstall IIS and Application server, reboot and re-install but I received the same error still when it came to installing the client access role.
Walter: I just attempted the standard installation which should have used the default self-signed certificate. Everything was a fresh install done at the same time on a freshly formatted PC.
For info last time when it failed to work:
- Installed Windows Server 2008 R2
- Installed Domain Controller role using dcpromo. I set the forest and domain as Windows Server 2008 R2
- Added a forest trust between main domain and test Exchange domain (set up as ex2010.local)
- Installed IIS and Application Server role
- Installed Hyper-v role
- Installed Desktop Experience feature
- Installed Exchange and recieved the error
When it worked I set up the forest and domain in Windows Server 2008 mode (i.e. not R2), installed Exchange first and then set up the forest trust and then Hyper-v. It did say it failed to configure dns which was probably because it started trying to do automatic updates half way through the dcpromo! DNS seems to work ok though.
I did notice this time that Hyper-v gave a warning about the virtual network adapter not being set up correctly and the local network did not work correctly although I could access the internet. Not sure if this could have been related to the cause of the problem previously. For now I have disabled the virtual network until I get time to try and get it working and so the mail will work in the meantime.
I also noticed that Hyper-v added an extra 443 ssl binding to the default website so as it had 2 bindings on port 443 it refused to start. After deleting one it worked.
I decided to install Exchange onto a domain controller as it is only a test and I wouldn't do it in a live environment. I am also short of test machines! It didn't give me any warnings about this actually, I think previous versions warn you that it is not recommended.
Andreas and Chinthaka: I did not know about the requirement to run the domain at 2003 mode. The main domain is running in 2008 mode with Exchange 2007 so I assume this is just a temporary beta related requirement. It does seem to be working (second attempt) so far in a 2008 mode domain although I haven't had a chance to fully test it yet.
Thanks
Robin
P.S. Sorry it's taken me a while to reply!
Robin Wilson

Service Notification forwarded via Services for Object

Dear Experts,
Appreciate your contribution to the below requirement:
When forwarding a service notification via "Send Object with Note" function, the recipient when retrieving the message in SAP Inbox could only access the attachment in Display mode.
Likewise, if the message is routed to the recipient's outlook inbox, the attachment is in Text file format.
Functionality needed here is:
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2) When retrieving the message via Outlook inbox, link should be provided for user to launch SAP and open the service notification in Change mode.
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Dear Experts,
Appreciate your contribution to the below requirement:
When forwarding a service notification via "Send Object with Note" function, the recipient when retrieving the message in SAP Inbox could only access the attachment in Display mode.
Likewise, if the message is routed to the recipient's outlook inbox, the attachment is in Text file format.
Functionality needed here is:
1) When accessing via SAP Inbox, the attachment should be able to be opened in Change mode.
2) When retrieving the message via Outlook inbox, link should be provided for user to launch SAP and open the service notification in Change mode.
Is the above requirements achievable without customization?
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Khor, Lee Hong

Excise duty packing and forwarding charges

All SAP Gurus,
I want to calculate excise duty on the basis of basic amount + packing and forwarding charges, but system is calculating excise duty only on basic amount.
What is needed to be done.
Regards,

Hi,
Create Packing and Forwarding Chagres before Excise Duty as a Discount condition (in M/06) and add after Basic Price and get subtotal as Net value (in M/08) which will be Basic + P&F charges bef ED. System will take this as base for Excise calculation.
For e.g.
PR00 (Base Price) = 100 INR
ZPFC (P&F charges bef ED) = +10 INR
Net Value (Base for ED) = 110 INR
System will calculate BED @ 14% on 110.

Changing GR/IR clearing account in Service Entry Sheet process

Hi,
We are using one Gr/ir clearing account for both Material and Service Entry sheet process.
Now for clear process we want to create new account for the Service entry sheet.
We have given blank valuation class for Service entry sheet and it has been assigned to the g/l account.
After analysing the scenario we had two options.1. Whether we can change the valuation class
or 2. we can create new G/l account.
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Dear Javeed and Sadhashivan,
Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
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2) Goods Invoiced but not yet Delivered
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Dear Experts,
i need to assign seperate G/L account for GR/IR clearing account(WRX) for services how can i do this.
Regards
prakash

The valuation class from the service master is not used for the GR/IR clearing account determination (Transaction WRX) when posting the external services management. Instead, valuation class ' ' is assumed.Thus, the same account is found as if you make a posting for a purchase order with material number 0.
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Hi
I am booking one vendor invoice. Invoice amount is Rs.1060 (Rs. 660 is some printing stationary material (including VAT Rs.60) and Rs.400 is service charge.
Now i have to charge this entire bill to printing stationary GL account. and Rs. 60 to VAT receivable account.
I went to FB60. Entered details and ticked on "Calculate tax" but i did not selected VAT Tax code in header level.
I went to line item (for entering expense GL account). I selected Printing Stationary GL account, entered Rs.1060 and selected 10% VAT Tax code.
But the problem is that VAT is getting calculated on entire bill. One solution i thought that i will enter two line items (i.e 660 and 400). But user is not ready to accept this.
I tried changing layout for for "tax" tab for entering base amount. But its not comming. Is there anyway where i can enter base amount for Tax calculation.

Hi
I was talking of VAT Returns. if you enter With Holding Tax Amount manually, there is no issue. I was talking of the std report for VAT returns RFUMSV00. This report uses the Function Module CALCULATE_TAX_FROM_NET_AMOUNT to display tax amounts and if you enter anything manually, which is not calculated by the system, the same will not be displayed and the returns will not be correct.
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Edited by: Sanil K Bhandari on Jul 21, 2011 7:03 PM

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What is "Transaction Clearing?
I got my bill today with a new charge of $8.43. I have no idea what it is   nor has the two hours on-line resolved the question.
In December I signed up to try the Freedom (hehe).... it was a promotion of about $40.00 per month. After 5 months I canceled because every month (after an hour or more on the phone) I was promised the bill would get straighted up. But every month it kept showing a charge of 60+ per month, plus the balance of the previous month (though I paid the correct amount every single month) I finally had to just give up because things like this drive me nuts. I like to pay my bills on time and I like the person or company at the other end to do there part in keeping it straight. Verizon can't seam to do this. (For the record neither can Charter communications - THEY can not send you a bill or invoice IF you pay two months in advance....!!!!). I also did not like having No control over the voice mail.
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-While I am here, Does anyone know why I couldn't just type that into the search field an the verizon web and have some kind of explanation come up?

Thanks for the information, Hopefully you are correct. I will call them (both) tomorrow and find out for sure.   I haven't filled out any thing that I can think o of that would have caused this bill, but who knows.
I can not find (on line) where to get the free Bill Block you spoke of, Guess I will ask about that tomorrow too.
Pretty weird anyone would just Bill you -
As I would think that was pretty illegal.   Weirder yet 'that Verizon would allow it...
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Clearing Freight charges

I have created ZFRQ condition for Freight..
and i am seeing that it is not get added into the PO Value.. is it rite??
while doing Miro every time i have clear the freight charges separately???
Is it rite???

Hi,
first clear what you want ,add to material cost or to hit g/l account separately
check your condition,you have add any +/- sign there
If its planned condition and want to hit separate g/l account and then while doing MIRO select layout "goods receipt+planned delivery cost" and it will post in one transaction
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Regards
Kailas ugale

Calling forwarding charges, another question

If a Verizon wireless number calls my Verizon wireless number, and my number forwards to my Verizon landline in the same local calling area, am I charged airtime for the forwarded minutes?

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Forwarding of service tickets in Interaction Center R E W A R D P O I N TS

Hi CRM gurus,
I'm working on SAP CRM 2007 with Employee Interaction Centre (EIC) service scenario.
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in the call centre, there are two groups of agents. From the Inbox, an agent of the first group has to be able to see the Service Tickets assigned to his group and he can decide to forward a ticket to the second group.
The organizational structure has been maintained in SAP CRM and there is no link with R/3.
With the PPOMA_CRM I've created an Organization with two Offices and I've assigned the employees to them.
ex.
SORG.001 --> ID: O 5000001; Business Partner: <None>
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Andrea
I will R E W A R D    P O I N T S

Hi, I've tried to follow your indications, but I was not able to solve the problem.
The settings in my system were:
HRALX HRAC X Activate HR Integration
HRALX MERID X Enter Integration Error in IDOC
HRALX MSGRE 0 Recipient of Error Message When Creating BP
HRALX OADBP Business Partner of Standard Address
HRALX OADRE Address Necessary for Business Partner?
HRALX OBPON ON Integration O-BP Activated
HRALX OBWIG X Ignore Business Partner Warnings
HRALX ONUMB 3 Business Partner Number Assignment (Org. Unit)
HRALX OSUBG 01 Business Partner Subgroup (Organizational Unit)
HRALX PALEO Log: Organizational Units in ALE
HRALX PALEP Log: Employees in ALE
HRALX PBPHR ON Employees Are Replicated from HR System
HRALX PCATS Integration P-BP for CATS Activated
HRALX PINAC Activate ALE Distribution of Inactive Employees
HRALX PLEVE 3 Log: Detail Level of Error Messages (1 - 5)
HRALX PNUMB 3 Business Partner Number Assignment (Employee)
HRALX PQUAL Import Qualifications
HRALX PRTON Log Active
HRALX PSUBG ZE Business Partner Subgroup (Employees)
HRALX PSYNO Log: Organizational Units in Dialog
HRALX PSYNP Log: Employees in Dialog
HRALX USRAC X Create Relationship to User
The position HRALX-OBPON was already set with "ON".
Deactivating the HR integration I'm able to create employees from the transaction BP in SAP CRM; but I'm not able to create Organizations with BP Role BUP004 (Organizational Unit)...
What should I do?
Andrea
Edited by: Andrea Ricci on Apr 6, 2009 5:46 PM

How to forward upnp service

Hello,
I have setup upnp server (minidlnad) on my one internal network and I would like to forward it to the another network, but I can't get it work.
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Forwarder:
IP Addresses: 10.10.10.240, 10.1.1.1.1
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any idea why I can't discover this upnp server on my second network? Is there anything else I need to forward?
Thanks

Use a) multicast or b) a relay.

T Code for Packing & Forwarding Charges REPORT

In CONDITION TYPES i have certain conditions like
PR00 - PRICE
JEXP - BASIC EXCISE DUTY @ 14%
JECP - EDUCATIONAL CESS @ 2% ON BED
JSH&H - HIGHER EDUCATION CESS @ 1& ON BED
ZPK1 - PACKING & FORWARDING @ 2%
I can generate the report for periodic excise duty vide T code J2IUN wherein the BED, ECS & HECS are displayed seperately, however there is no display of PACKING & FORWARDING CHAREGES.
I wish to generate a monthly report of my PACKING & FORWARDING CHAREGES,
WHAT IS THE T CODE FOR DOING SO.
PLS HELP

Dear Khushal
Go to SE16 / KONV and execute. You will get all condition types there. If you want to correlate this with your billing document, make a note of numeric value flowing under the tab "Doc.condition" and again go to SE16 and now give VBRK where there is a field "Doc.condition". Give those references in this field and execute. You will get the required report.
thanks
G. Lakshmipathi

How to clear "show summary" service hit statistics on CSS11500?

Sounds simple but I'm unable to locate the command to clear these statistics other than a reboot.
We are testing the CSS 11500 and trying to determine the hit counts. Clearing these statistics would be very helpful.
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Hi Kenneth,
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Tanveer

Clearing & forwarding charges service PO

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