COPA for Royalties and commissions
Hi All,
At the client, we pay royalties & commission based on the merchandize we sell and we calculate the margins based on the same. When a sales order gets raised... depending upon the shipment/fulfillment of the order the invoice gets raised and as per the invoice the royalties & commission need to be calculated. That reflects the exact amount on balance sheet. i was checking the COPA extractor tables (CE1, CE2, CE3, CE4... Considering the issue i certainly can not use COPA for royalties & commission reporting, as royalties & commission is calculated based on sales order and NOT whether the order is fulfilled/partially filled/never executed etc.. What is the solution to this ? How do i get commissions and royalties only when the invoice is raised and not when Sales order is created.
Thanks,
Syed
Hi, you will normally let royalties and commissions be handled by SD. In SD they have some nice features for controlling these things incl. settlement, prepayments, calculations of the exact amount to be transferred to CO-PA!
The calculation of royalties and commissions should be handled by the SD priceschema where you assign all kind of fields, amounts, numbers etc. And if that is not enough can they use TA VOFM to create the calculation you need!
Depending on its a make-to-stock scenario will the figures be transferred to CO-PA on the billing time (invoice) or in or made-to-order scenarios when the production orders/sales orders are settled.
What is left in CO-PA is to assign the values to relevant CO-PA values fields so the bottom-line is; its possible to report royalties and commissions in CO-PA (you might need to make a report in reportpainter).
Have in mind that the main setup of royalties and commissions are to be found in the SD setup of rebates!
Regards
René Vestergaard Nielsen
Similar Messages
-
Handling DB sequences for create and commit actions on ADF tables
Hello,
Most of the tables will have sequences used for primary keys and there will be columns like created_On and created_By columns. But my table does not require user inputs for these columns. So when commit button is clicked on the table how to handle these columns. The commit action should refer the sequence and enter SYSDATE and username for created_on and created_by columns.
what is the workaround for this ?
Thanks.Use groovy expressions as default values for the EO fields - adf.currentDate and adf.context.securityContext.getUserName()
For the sequence see the ADF documentation:
http://docs.oracle.com/cd/E16162_01/web.1112/e16182/bcentities.htm#sm0147 -
Great shortcut for periods and commas!
Apologies if this is has been posted previously, but found it so useful think it warrants repeating!
Basically, you can type a period with ease if you simply press the ‘.?123’ key, then keep your finger on the screen and just slide it up and over a bit to the period when the numeric keypad appears. Amazingly, this key reacts as soon as your finger touches it (no lifting required), and the numeric keypad will automatically disappear when it does, leaving you right back where you started with the normal keyboard active—and with a period in your document! And instead of multiple taps, it took but one.
It works for the comma as well, you just change the angle of the "slide".
Original post is here: http://missingmanuals.com/poguesawesome_iphone_typingshortcut.csp
MacBook Pro 15" Mac OS X (10.4.10)This tip is really, really great.
Apple should document this... With this, there's no need for any changes to the keyboard layout...
This little slide move works fast and perfectly every time... (And works for any of the NON ABC keys too) -
Client copies for XI and BI Netweaver 4s
I'm in the process of building our development ECC 6.0 environment. The environment contains BI, XI, EP, ERP and Solution Manager each on seperate physical systems. We are building an ABAP and Java stack on BI, XI, ERP and solution manager. Our SAP consultants are informing me that the initial installation of client 001 (which is a copy of client 000) is configured during the installation on XI and BI systems. Creating a new client has no value and requires most of the configuration to be redone. Since both systems can only use one client, is there any value in performing this client copy other than standardizing the client numbers?
Hi Lee,
You can do a client copy and create a specific client for the PI (formerly XI) and BI capabilities or just use client 001 for both.
Obviously the latter option is the easiest one.
The only benefit is that security might be easier with a separate client for each but that is a pretty weak argument in my opinion.
BTW: You can't share a client for PI/BI with an ERP client.
Cheers,
Mike. -
Merging of actions for Submit and action button
Hello,
How to merge actions for submit and Commit operations, in a single button?.
For clarity, I have made a form with ADF table, where user can edit table fields. containing Submit and Commit buttons. Once editing is completed, if submit is pressed, changes will be posted and commit button becomes enabled.
Now i want to be both actions should happen in one button. How to do this?.
Thanks in advance
seshuYou can drag an operation onto an existing button (bind to existing button).
The commit operation will automatically submit the form as well.
To make the commit button enabled clear the "disabled" property of the button. -
Print Multiple copies of report, and resetting Page number for each copy.
Dear frnds!
i am using developer 6i reports i have a problem.
i want to Print Multiple copies of report, and resetting Page number for each copy" that is 4 copies of an invoice is required
1 - for user copy
2- gate copy
3- accounts office
4- office copy
any body please tell me the solution "i am using oracle 9i and developer 6i"
Thanx
IbrarHi,
I was wondering if you were able to get your multiple copies working? Below is what I have so far, just trying to get it to work before changing the actual template.
<?for-each-group@section:R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?variable@incontext:G1;R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,3,1)?>
HEADER
PSN: <?$G1/Pick_Slip_Number_Display_ID54?>
PSN Detail: <?$G1/PickSlipNumber_ID260?>
Page 1 of 3
<?start:body?>
BODY
<?$G1/LineNumber_ID6?>
<?end body?>
FOOTER
<?end for-each?>
<?end for-each-group?>
XML:
<R5542520>
<Pick_Slips_Detail_Lines_S24>
<Header_Custom_Section_S24>
<Pick_Slip_Number_Display_ID54>123456</Pick_Slip_Number_Display_ID54>
<PickSlipNumber_ID260>123456</PickSlipNumber_ID260> -
I use my PC for work (MS Office and Outlook). I also use Office 365. I also have an iPhone and iPad. I'm having difficulty getting Outlook to synchronise with Apple devices. I keep getting multiple copies of calendars and not being able to see contacts. Is there a process anywhere which describes the best way to manage these devices together? Or should I just give up on the PC and buy a MacBook or Air.
Excellent. These guides got me as far as installing my preferred language pack, which gets added to the add-ons automatically (assuming the user says yes to the appearing question when Firefox is started).
However, the GUI does not change unless the user enters "about:config" and changes the locale.
Is there a way to do this from the command line? I mean, changing the locale settings.
And preferrably for all users. So even when new users get added and they start Firefox the first time, they see it appearing with the preferred locale and not in English. -
Costing COPA and cost element category '1' for Revenue and COGS
Hi,
In my SAP environment historically Revenue GL accounts were created as cost element with category '1' (costs) and are being posted against cost centres. I know it is not SAP best practice, but it has been working like that in here for years. We have not activated and used COPA so far.
I am currently analysing options of implementing costing based COPA. I wonder if the fact that Revenue and COGS accounts are created as cost element with category '1' should cause any issues with COPA.
I know that in a perfect world it should be '11' for revenues and '12' or no cost element for COGS, I just hope we can leave CE category '1'.
Thank you,
KarolHi Ajay,
Thank you for explanation. I feared it would cause issues. However, I checked with one company code that has active COPA.
It has two Revenue accounts: one set as '11' , which is used for most automatic SD postings and other one with '1' category which is 'Other revenues' - sometimes used for automatic postings (configured in VKOA for services) and often used for manual revenue postings.
What I noticed is that documents posted for this 'Other Revenues' were posted against cost centre but also profitability segment was populated. However, it was only populated with sales quantity, no Revenue value field was updated. It must have been configured so it does not show error in COPA but update is not complete in PA table. No COGS split value fields are updated as these postings refer to services.
What I also obseved is that all COGS accounts are set as '1' and are linked to cost centre. But this seems to not affect COPA and it creates COPA document with correct COGS split into cost component category value fields.
So I assume this is only issue for Revenue accounts with '1'. COGS can be left with '1' for time being.
Do you know which config for Revenue account with '1' might have stopped COPA from giving error while posting invoices in SD?
Thank you,
Karol -
Know the tables for FI and COPA datasources
Hi Experts,
For FI and COPA datasources, How do i get to know..What are the table for that data source. any table or tcode to know the tables.
Thanks.Hi,
Their is no standard tcode is available for tales based on the Datasource but we can get the tables based on the DS in help.sap.com like...below table origin in the link...
http://help.sap.com/saphelp_bic704sp06/helpdata/en/a8/f4153c4eb5d82ce10000000a114084/frameset.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a?QuickLink=index&overridelayout=true
FI Tables/Datasources on R3/ECC. What is the link?
Regards,
Satya -
Alright,so i lost my iPod and with icloud i found it... this is the first time this has happen to me. Should i call the cops for they could recover it or another option ?
Hi Odd_Franky,
Welcome to the Apple Support Communities!
Please follow the recommendations in the following article if your iOS device is lost or stolen.
If your iPhone, iPad, or iPod touch is lost or stolen
http://support.apple.com/kb/HT5668
Have a great day,
Joe -
COPA Datasource creation and Masterdata loading for characteristics
HI,
I am creating a Costing based COPA datasource for client requirement.
There are fileds from
Characteristics from the segment level:
Currency type PALEDGER
Fiscal Year GJAHR
Period/year PERIO
Plan/Act. Indicator PLIKZ
Record Type VRGAR
Version VERSI
*Characteristics from the segment table:
Company Code BUKRS
Billing Type FKART
Brand KMBRND
Brand EXTWG
Business Area GSBER
CO Area KOKRS
Category WW010
Country LAND1
Customer KNDNR
Customer group KDGRP
Distr. Channel VTWEG
Division SPART
Material Group MATKL
Not Used-Level4 WW040
Plant WERKS
Prod.hierarchy PRODH
Product ARTNR
Product hierarchy WW050
Profit Center PRCTR
Sales Group KMVKGR
Sales Office KMVKBU
Sales Ord. Item KDPOS
Sales Order KAUFN
Sales Org. VKORG
Sales district BZIRK
Sales employee KMVTNR
Sub Group WW020
Sub Sub Group WW030
Vol. rebate grp BONUS
Characteristics from the line items:
Record Currency REC_WAERS
Billing Date FADAT
Canceled doc. STO_BELNR
Canceled item STO_POSNR
Cost Element KSTAR
Cost Object KSTRG
Document number BELNR
Goods Issue WADAT
Item number POSNR
Order RKAUFNR
Partner PC PPRCTR
Posting date BUDAT
Ref.doc.number RBELN
Reference item RPOSN
Sender BProc PRZNR
Sender cost ctr SKOST
WBS Element PSPNR
Value fields:
Administration Costs KWGOHD
Bonuses KWBONI
Customer Discount KWKDRB
Direct mat. costs KWMAEK
FOB Charges VV020
Freight KWFRGR
Gross sales KWBRUM
Insurance KWINSR
Miscellaneous chargs VV030
Other Charges VV010
Other Discounts RABAT
Other overhead KWSGEK
PAL/Packing charges VV040
Revenue ERLOS
Sales costs KWSOHD
Sales quantity ABSMG
Stock Value VRPRS
Calculated Key Figures from the Key Figure Scheme:
Sales unit COPASLQTU
Sales quantity COPASLQTY
Revenue COPAREVEN
Cust. discnt COPACDSCN
Base on the above characteristic fields how can i consider the infoobjects from BW to laod masterdata.
Do i need to consider the base tables for characteristics and for value fileds apart from CE1XXX,CE2XX,CE3XXX,CE4XXX tables.
Please give me your ideas on this.
Thanks,
SatyaHi Durgesh,
Thanks for your response,
Data is coming perfectly in RSA3 for COPA datasource.
There is a confusion while reconciling the data with ECC system.(transaction KE24).
Functional consultant has reconcile one transaction with a reference document number and with certain currency type(Company code currency/Operating concern currency).
But still i confuse with the Masterdata Loading.
Because masterdata attribute fileds are taking directly from the operating concern in COPA which is normally won't happen with the other scenario.
(Say for CUSTOMER attribute are CUSTOMER GROUP and COUNTRY, In COPA scenario these are directly available in operating concern which will be available for datasource.But for other scenarios for CUSTOMER GROUP and COUNTRY fill with the CUSTOMER attributes hence my idea is whether we need to load masterdata in BI or not.)
Please give your valuable o/p.
Thanks,
Satya -
FLOWS_020200 decimal and comma setting, wrong definition for Croatian lang
Hi!
In what table (view) is definition that define for certain language that decimal point and comma.
Problem is that for Croatian language these two items are flipped. When we change language to German, these two chars are OK.
So we'd like to change value in some system table where is definition for Croatian language.
P.S.
For future versions please put that decimal point =',' and comma ='.' (opposite to current setting)
THXScott,
we have successfully solved NLS problem in a way that I have described before.
Now remaining problem is when we change language (hr-en) with code like:
IF #OWNER#.tool.get_lang='hr' THEN
:FSP_LANGUAGE_PREFERENCE := 'en';
:G_PLEASE_WAIT := 'Searching...please wait!';
ELSE
:FSP_LANGUAGE_PREFERENCE := 'hr';
:G_PLEASE_WAIT := 'Pretražujem...molim pričekajte!';
END IF;
htmldb_application.g_unrecoverable_error := true;
htp.init;
owa_util.redirect_url('f?p='||:APP_ID||':'||:APP_PAGE_ID||':'||:APP_SESSION);then we get an error because it seems that redirect_url is noto working with alter session (which execute Before page header and Before computations and validations for the same page).
ORA-06502: PL/SQL: numeric or value error: character to number conversion errorlanguage change process is fired before "alter session" proceses...
For us it is unacceptable to show wrong number format signs on WEB page.
Is there any way to solve this problem?
So please is there any table where we can replace that ...
Just want to say that when we define "de" (German) as primary language (without our NLS_SETTING processes), that decimal and group format are OK as well as date format (DD.MM.YYYY).
So please, these settings are placed somewher in Apex table...which one?
THX!
Message was edited by:
Funky -
COPA: how to identify which cost element for sender and receiver in IMG
Hi Guru,
I know my cost element for sender and receiver from the settlement document, but where in IMG, i can identify how it settup to use which cost element for my sender - order , which cost element should be used for my reciever profit segment.
Thanks,
KickHi,
Go to KEI1
Select your transfer structure
double click on assignment lines
check the source and value fields to get the mapping.
Regards,
Sridevi
<i><b>Pls. assign points, if useful</b></i> -
Same BS for sender and receiver comms
Hey pals,
can we use same BS for sender and reciever communication channels?!!
-EshaHello Esha,
You have to you 2 BS
One from where u hav to pick the file and the other one where you want to post it.
what is a Business system? What is use of creating it
Business System have an entry in the SLD and Buiness Service do not.
Business Systems are used when you are sending data to and from an R3 system and can be of ABAP, JAVA and Third Party Types.
Business System is a logical representation of a Technical System.
Business Service is a abstract representation of a System. For instance, www.google.com have a several system working together and IPs of this machines change eventually. When we use a Business Services like google we reference a computer that we don't know the phisical implementation.
Thanks,
Satya
Edited by: SATYA KUMAR AKKARABOYANA on May 15, 2008 5:51 PM -
In using MS Word for Mac, and in using Track Changes, when I send an email with the changes, the recipient cannot see the highlighted changes, nor do the printed pages show the highlighted changes, even though I have checked "show highlighted changes"
In using MS Word for Mac, and in using Track Changes, when I send an email with the changes, the recipient cannot see the highlighted changes, nor do the printed pages show the highlighted changes, even though I have checked "show highlighted changes"
Maybe you are looking for
-
LV 8.2 install error - system doesn't meet min requirments
Minimum system requirements for 8.2 are pasted below. I'm trying to install on a 2GHz P4, 256MB RAM, w/100GB HD space yet I get a message effectively telling me my system in not good enough . What gives? Processor Pentium III/Celeron 866 MHz or equi
-
Time Series Functions in Answers
Is it possible to use AGO in Answers? If I use the same syntax I do in the Admin tool, i get a syntax error. Is this possible/ what's the syntax?
-
mighty mouse will scroll right, left, and down, but not up. happens every once and a while. have wiped with alcohol, but no help this time.
-
[Flex Hero] How to put Google Mobile Ads in AIR on Android
Hi, everyone I am developing a free application with Adobe Flash Builder "Burrito". Thank you to Flex SDK team, the SDK is very easy to implement the application. My question is, Is it possible to put Google Mobile Ads in the application (for example
-
Photoshop elements 11 install stops at sharing progs . Have tried all the trouble shoot info. All useless. Help Please Windows 8.1 OS