Credit setting

Dear gurus,
How can i have credit setting active at only delivery level(Static check).System should pop up message at delivery level (exceeded value) and a block delivery.Also it shoud calculate open items(payment not posted).
i have only one risk group 003.I have tried all combinations.....It works fine if credit check is at order level....How do i configure at delivery? pls suggest.
rewards assured...
Shruthi

hi shruthi,
say "X" is a customer of ur company who exists in credit control area "XXXX" with risk category "003".use TC-OVA8(Automatic Credit Control) and maintain the settings for the below mentioned combination as
Cr.Ctrl Area Risk Cat Cr Group
XXXX 003 02(Credit group for delivery).and in the functionality of the sales doc type which u r using if u hv maintained 01(credit group for sales ordrer) in the field "credit group" change it to 02 (credit group for delivery).
hope this might solve ur prob.
rgds,
Raj..

Similar Messages

Credit Management-Sales value updated in FD32 even though credit set up is not active

Dear Team,
We are facing an issue where, for a sample order - sales value got updated as open sales order value against a customer in FD33.
Credit set up is not active for the sales order type (OVAK) or the delivery type (OVAD). Since this has occurred in 2003, we have no clue what exactly has happened. We cannot locate any change logs in the configuration level.
1) What is the possibility for credit management to be active for a document type, which was not meant for credit set up?
2) How to remove the open order/ delivery value for the customer?
Thanks and regards.
Sivarajesh

Credit set up is not active for the sales order type (OVAK) or the delivery type (OVAD).
the above two settings are credit checks at what level( example order level or delivery etc) you what to block the customer if the customer payer exceeds the credit limit.
Where as if the credit active field is active in VOV7 in corresponding item category, system update the respective document values in to credit management (FD32/33) in your example open order value.
Even though OVAK, OVAD settings are not done still system update the document values in to FD33 subject to credit active field is active in t code VOV7 .
Please check in your item category whether credit active field active.
thanks,
Srinu.

Automatic credit release after payment done

Hey Experts
My client wants to automatically release the credit block after posting customer payment. Thus, the user does not need to manually go to VKM1/VKM3 t code and release the order. Is this possible in standardr SAP? or do I need help from an abaper ?
thanks in advance

Hi,
As per Credit Setting if the Payment received from the Customer updated in SAP system the credit exposure gets tallied and resets itself in FD33 transaction.
But for already blocked sales orders either you need to release it in VKM3 or run the report
RVKRED07
This RVKRED07 you can run it for a single customer with selected settings.
This RVKRED07 updates the S066 and S067 info structure pertaining to Credit limit.
But as per my knowledge it will not suffice for already blocked Sales Orders. Kindly do check and confirm.
Regards,
SRK

Credit management at order level

Hi,
Normally we set the credit limit under customer level, if the sales orders created , it will automatically check with customer u2018s credit whether the orders exceed the credit exposure ? if yes, the order will be blocked otherwise it can be continued to proceed.
Now we want to set the credit on orders level, that means we can control the credit on orders. For example, if the range of the orderu2019s quantity is between 2T and 0T , we will provide 20k credit to customer, if the range of the orderu2019s quantity is between 2T and 3T, we will provide another 30k credit to customer. So we want to check with you whether it is possible to control the ordersu2019 Qty by SAP automatically as well as credit setting.
Please provide your valuable inputs.
Thanks
Ram

Dear Ram,
What you can do is create a Z table with the QTY scale and credit allowed.
Then in OVA8, click on dynamic.
Maintain FD32 with ZERO VALUES.
In the sales order, first credit message will be based on amount.
Find an exit there and system have to call the ZTABLE and make a comparison with the Document qty and also the Qty scale in the ZTABLE.
There will be a code which calls the credit limit from the FD32.
Replace this value with the Credit Allowed from the ZTABLE.
Here one thing you have to consider is, whether your document will be having multiple line items and all the qty needs to be taken into consideration.
Sit with the ABAPer and start working.
If there is anything, revert back.
Thanks & Regards,
Hegal K Charles

Partial credit in CIN ..???

Hi experts
Can anybody explain me about partial credit functionality in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MM

In some industries, businesses are only allowed to set off a portion of their input excise duty against output duty. In this case, the remainder of the duty is added to the material value.
If any of your excise registrations are only entitled to claim partial CENVAT credit, set the indicator in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Maintain Excise Registrations.
Configure separate tax codes that split the excise and post some as tax and add the rest to the material price.
The portion of the excise duty that is added to the material value is displayed in the excise invoice, along with the CENVAT credit. This amount is added to the inventory value when you post the goods receipt
eg if BED value is 100 and for you industry on 40 % credit is allowed then u will have to configure the tax code in such a way that deditable tax would be 40% and non diductable would be 60%
this type of this were persedt long back now a days either full set off is allowed or nothing is allowed
hope this helps
Edited by: Umakant Bhangale on Dec 31, 2009 11:07 AM

OSD task sequence fails to install application on workgroup computers

Environment:
Windows Server 2008 R2 Standard, SP1
SCCM 2012 R2
Issue:
OSD TS fails to install applications from local DP on Windows 8.1 x86 workgroup computers. Same applications install fine from OSD/TS on domain computers. A standard push installs fine when deployed outside of OSD/TS to workgroup, or domain computer.
- “SMSMP=managementpoint.domain.com” is included in ‘Setup Windows and ConfigMgr’ installation poperties
- “Allow clients to connect anonymously” enable on DP system role, HTTP client communication
- Network Access Account is configured and authentication is confirmed
- Have confirmed no overlapping boundaries
- IIS anonomys and Windows authentication is enabled for SMS_DP_SMSPKG$, anon authentication creds set to "Specific user: IUSR"
After OSD deployment to workgroup computer completes -
AppEnforce.log is missing
smsts.log
App install failed.
Setting TSEnv variable '_TSAppInstallStatus'='Error'
Setting TSEnv variable 'SMSTSInstallApplicationJobID__ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/Application_486d99ca-817a-4600-889e-50f8e4f91592'=''
Completed installation job.
Step 3 out of 3 complete
Install application action failed: 'Microsoft_Office_Professional_2013_v15.0.4420.1017_CA-copy'. Error Code 0x80004005
CITaskMgr.log
State transition to (Failure), Error(0x87d00222) : CITask(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_f7f47522-3654-43b0-95ef-55198d957bdf.8..Install.ContentDownload)
Initiating task ContentDownload for CI ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15 (Microsoft_Office_Professional_2013_v15.0.4420.1017_CA_x86_P_PW) for target: , consumer: {634F5894-5AB1-4D48-83F7-603E94FE1F3F}
Initiating content download : CITask(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15..Install.ContentDownload)
State transition to (InProgress), Param(0) : CITask(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15..Install.ContentDownload)
State transition to (InProgress), Param(0) : CTaskConsumer(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15.{CC8A099F-8EC4-4484-9191-53FFC1775D18})
Successfully initiated contents download request {5237AC77-651A-4723-AF91-78A1C0497DBD} : CITask(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15..Install.ContentDownload)
Release task ContentDownload for CI ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15 for target: , consumer {634F5894-5AB1-4D48-83F7-603E94FE1F3F}
Release task ContentDownload for CI ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/Application_486d99ca-817a-4600-889e-50f8e4f91592.22 for target: , consumer {502180D3-CA3B-4657-AD32-D43F952A6576}
Release task ContentDownload for CI ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/RequiredApplication_486d99ca-817a-4600-889e-50f8e4f91592.22 for target: , consumer {1A485BC4-DD0C-4659-B034-8D7F9B436B3A}
State transition to (Failure), Error(0x87d00222) : CITask(ScopeId_93E0532F-C5CA-4078-AE13-2BF543602863/DeploymentType_5982c24d-07f4-4121-8aa4-4f65a8b7aeb6.15..Install.ContentDownload)
ContentTransferManager.log
CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E} (corresponding DTS job {901A1D57-D363-45FE-A4F4-8509F5556D53}) started download from 'http://HOUMGMT49.APACHECORP.COM/SMS_DP_SMSPKG$/Content_ed232f49-224b-48cc-9c01-0ff31bae851e.1' for full content download.
CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E} entered phase CCM_DOWNLOADSTATUS_DOWNLOADING_DATA
CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E} entered phase CCM_DOWNLOADSTATUS_DOWNLOADING_DATA
CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E} entered phase CCM_DOWNLOADSTATUS_DOWNLOADING_DATA
CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E} entered phase CCM_DOWNLOADSTATUS_DOWNLOADING_DATA
CTM encountered error processing reply from DTS. Code 0x87d00215
Cancelled CTM job {1964A4E6-DC01-4A04-983D-AAFD5FB2CA5E}
Two workarounds below (Not acceptable solutions)
*I can add a pause script after Setup Windows and ConfigMgr sequence, wait 5-10 minutes and the applications will install. I assume this is because the CM client has time to fully provision.
* I can add the anon ‘IUSR’ account to the local administrators group on the DP and all applications install (without the pause script mentioned above). I can reproduce the issue repeatedly by removing and adding the anon account.
Any help with this would be greatly appreciated…
Also, I come from a CM 2007 background and somewhat new to CM 2012. Should WebDAV and/or URL Authorization be installed and configured on the DP? According to MS tech support “No”. However, I’ve seen several SCCM 2012 guides on the web that say it should
be installed.
Regards
David K. Harrison

Locationservices.log, CIDownloader.log, CIagent.log, DataTransferService.log also need to be checked. We need to find out what credential the Client trys to use when it downloads content from DP.
Juke Chou
TechNet Community Support

Write xmp sidecar files without need to export masters - script

I've written a script to write xmp sidecar files for referenced and online images (the 2 conditions in the script) of the selected images. I looked for a while at system events and other stuff to be able to write the xmp file, but i'm not a programmer, so in the end i chose the long and dirty way to do it.
This script will export all iptc expanded fields as aperture does (creating basically the same file). It can be easily adjusted to include other tags, even custom ones. I don't know how to get at the adjustments for images, otherwise those could be included as well.
If anyone has the energy to clean this up and make it faster, feel free to do so. Next, I'm going to try to write a script to do the opposite, import xmp sidecars for imported online and referenced files.
Here it goes (thanks to Brett Gross for the database part to find the master filename):
--script to create sidecar xmp files for referenced files without having to export masters. parts of the script (finding the file name) are by brett gross
property p_sql : "/usr/bin/sqlite3 "
global g_libPath
on run
my getLibPath()
--counter for processed images, reset, just in case
set mastercount to 0
tell application "Aperture"
if not (exists selection) then
display dialog "You have to select at least one image" buttons {"OK"} default button 1
return
else
display dialog "You have selected " & (count of selection) & " images." & return & "Continue?" default button 1
end if
set theSel to selection
--run through the selected images
repeat with currentpic from 1 to count of theSel
tell item currentpic of theSel
-- only apply to referenced and online images
if referenced and online then
set mastercount to mastercount + 1
set curID to id
--find the master file path and name - this part by brett gross, thanks
set libPOSIX to POSIX path of g_libPath
set libDBPOSIX to (libPOSIX & "/Aperture.aplib/Library.apdb") as string
set theScript to p_sql & (quoted form of libDBPOSIX) & " \"select ZFILEUUID from ZRKVERSION where ZUUID='" & curID & "'\""
set ZFILEUUID to do shell script theScript
# ---------- Get the master's path
set theScript to p_sql & (quoted form of libDBPOSIX) & " \"select ZIMAGEPATH from ZRKFILE where ZUUID='" & ZFILEUUID & "'\""
set ZIMAGEPATH to do shell script theScript
# ---------- Get the master's disk name
set theScript to p_sql & (quoted form of libDBPOSIX) & " \"select ZFILEVOLUMEUUID from ZRKFILE where ZUUID='" & ZFILEUUID & "'\""
set ZFILEVOLUMEUUID to do shell script theScript
set theScript to p_sql & (quoted form of libDBPOSIX) & " \"select ZNAME from ZRKVOLUME where ZUUID='" & ZFILEVOLUMEUUID & "'\""
set diskName to do shell script theScript
set imgPath to (diskName & "/" & ZIMAGEPATH)
--end brett gross part
--strips extension, seems to work for files and paths with more than one period
set oldlim to AppleScript's text item delimiters
set AppleScript's text item delimiters to "."
try --remove last extension only
set contador to text item -1 of imgPath
set noExtension to Unicode text 1 thru -((count of contador) + 2) of imgPath
on error --handle files with no extensions
set noExtension to imgPath
end try
set AppleScript's text item delimiters to oldlim
--create the file and path name with the .xmp extension for writing
set xmpPath to "/Volumes/" & noExtension & ".xmp" as Unicode text
--convert posix path to alias for easier write and read handling
set xmpPath to POSIX file xmpPath as file specification
-- header for xmp file
set xmpheader to ("<?xpacket begin='' id=''?>
<x:xmpmeta xmlns:x='adobe:ns:meta/' x:xmptk='XMP toolkit 2.9-9, framework 1.6'>
<rdf:RDF xmlns:rdf='http://www.w3.org/1999/02/22-rdf-syntax-ns#' xmlns:iX='http://ns.adobe.com/iX/1.0/'>") & return
-- footer for xmp file
set xmpfooter to ("</rdf:RDF>
</x:xmpmeta>
<?xpacket end='w'?>") & return
--xmp content, part 1
--check for existence of iptc tags, create content or empty string depending on existance of tags
if (exists IPTC tag "Contact") or (exists IPTC tag "Country/PrimaryLocationCode") then
set xmpcontentpartone to ("<rdf:Description rdf:about='' xmlns:Iptc4xmpCore='http://iptc.org/std/Iptc4xmpCore/1.0/xmlns/'>") & return
try
set CountryCode to value of IPTC tag "Country/PrimaryLocationCode"
set xmpcontentpartone to xmpcontentpartone & tab & "<Iptc4xmpCore:CountryCode>" & CountryCode & "</Iptc4xmpCore:CountryCode>" & return
end try
try
set CreatorContactInfo to value of IPTC tag "Contact"
set xmpcontentpartone to xmpcontentpartone & tab & "<Iptc4xmpCore:CreatorContactInfo>" & CreatorContactInfo & "</Iptc4xmpCore:CreatorContactInfo>" & return
end try
set xmpcontentpartone to xmpcontentpartone & ("</rdf:Description>") & return
else
set xmpcontentpartone to ""
end if
--xmp content, part 2
--check for existence of iptc tags, create content or empty string depending on existance of tags
if (exists IPTC tag "Category") or (exists IPTC tag "City") or (exists IPTC tag "Country/PrimaryLocationName") or (exists IPTC tag "Credit") or (exists IPTC tag "DateCreated") or (exists IPTC tag "Headline") or (exists IPTC tag "Province/State") or (exists IPTC tag "Source") or (exists IPTC tag "SpecialInstructions") or (exists IPTC tag "SupplementalCategory") or (exists IPTC tag "Writer/Editor") then
set xmpcontentparttwo to ("<rdf:Description rdf:about='' xmlns:photoshop='http://ns.adobe.com/photoshop/1.0/'>") & return
try
set Category to value of IPTC tag "Category"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Category>" & Category & "</photoshop:Category>" & return
end try
try
set City to value of IPTC tag "City"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:City>" & City & "</photoshop:City>" & return
end try
try
set Country to value of IPTC tag "Country/PrimaryLocationName"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Country>" & Country & "</photoshop:Country>" & return
end try
try
set Credit to value of IPTC tag "Credit"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Credit>" & Credit & "</photoshop:Credit>" & return
end try
try
set DateCreated to value of IPTC tag "DateCreated"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:DateCreated>" & DateCreated & "</photoshop:DateCreated>" & return
end try
try
set Headline to value of IPTC tag "Headline"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Headline>" & Headline & "</photoshop:Headline>" & return
end try
try
set State to value of IPTC tag "Province/State"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:State>" & State & "</photoshop:State>" & return
end try
try
set Source to value of IPTC tag "Source"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Source>" & Source & "</photoshop:Source>" & return
end try
try
set Instructions to value of IPTC tag "SpecialInstructions"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:Instructions>" & Instructions & "</photoshop:Instructions>" & return
end try
try
set SupplementalCategory to value of IPTC tag "SupplementalCategory"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:SupplementalCategory>" & SupplementalCategory & "</photoshop:SupplementalCategory>" & return
end try
try
set CaptionWriter to value of IPTC tag "Writer/Editor"
set xmpcontentparttwo to xmpcontentparttwo & tab & "<photoshop:CaptionWriter>" & CaptionWriter & "</photoshop:CaptionWriter>" & return
end try
set xmpcontentparttwo to xmpcontentparttwo & ("</rdf:Description>") & return
else
set xmpcontentparttwo to ""
end if
--xmp content, part 3
--check for existence of iptc tags, create content or empty string depending on existance of tags
if (exists IPTC tag "Byline") or (exists IPTC tag "Caption/Abstract") or (exists IPTC tag "CopyrightNotice") or (exists IPTC tag "Keywords") or (exists IPTC tag "ObjectName") then
set xmpcontentpartthree to ("<rdf:Description rdf:about='' xmlns:dc='http://purl.org/dc/elements/1.1/'>") & return
try
set creator to value of IPTC tag "Byline"
set xmpcontentpartthree to xmpcontentpartthree & tab & "<dc:creator><rdf:Seq><rdf:li>" & creator & "</rdf:li></rdf:Seq></dc:creator>" & return
end try
try
set description to value of IPTC tag "Caption/Abstract"
set xmpcontentpartthree to xmpcontentpartthree & tab & "<dc:description><rdf:Alt><rdf:li xml:lang='x-default'>" & description & "</rdf:li></rdf:Alt></dc:description>" & return
end try
try
set rights to value of IPTC tag "CopyrightNotice"
set xmpcontentpartthree to xmpcontentpartthree & tab & "<dc:rights><rdf:Alt><rdf:li xml:lang='x-default'>" & rights & "</rdf:li></rdf:Alt></dc:rights>" & return
end try
--keywords, slightly different, as they need to be written as a list and not as a string
--i don't think it's a problem if we create an empty list if there are no keywords present.
set xmpcontentpartthree to xmpcontentpartthree & tab & "<dc:subject><rdf:Bag>" & return
--make list item for every keyword
try
repeat with n from 1 to count of keywords
set cursubject to name of (keyword n)
set xmpcontentpartthree to xmpcontentpartthree & tab & tab & "<rdf:li>" & cursubject & "</rdf:li>" & return
end repeat
end try
set xmpcontentpartthree to xmpcontentpartthree & tab & "</rdf:Bag></dc:subject>" & return
try
set title to value of IPTC tag "ObjectName"
set xmpcontentpartthree to xmpcontentpartthree & tab & "<dc:title><rdf:Alt><rdf:li xml:lang='x-default'>" & title & "</rdf:li></rdf:Alt></dc:title>" & return
end try
set xmpcontentpartthree to xmpcontentpartthree & ("</rdf:Description>") & return
else
set xmpcontentpartthree to ""
end if
--part four. aperture doesn't seem to export anything there
set xmpcontentpartfour to "<rdf:Description rdf:about='' xmlns:photomechanic='http://ns.camerabits.com/photomechanic/1.0/'>
</rdf:Description>" & return
--part five. rating
set xmpcontentpartfive to "<rdf:Description rdf:about='' xmlns:xap='http://ns.adobe.com/xap/1.0/'>" & return
try
set Rating to main rating
set xmpcontentpartfive to xmpcontentpartfive & tab & "<xap:Rating>" & Rating & "</xap:Rating>" & return
end try
set xmpcontentpartfive to xmpcontentpartfive & "</rdf:Description>" & return
--join everything
set xmptext to xmpheader & xmpcontentpartone & xmpcontentparttwo & xmpcontentpartthree & xmpcontentpartfour & xmpcontentpartfive & xmpfooter
--write file
my writexmpFile(xmptext, xmpPath)
end if
end tell
end repeat
display dialog "Processed " & mastercount & " referenced and online image(s)." buttons {"OK"} default button 1
end tell
end run
-- write xmp sidecar file routine
on writexmpFile(theContents, xmpFileName)
--tell application "Finder"
try
open for access xmpFileName with write permission
set eof of xmpFileName to 0
write (theContents) to xmpFileName starting at eof
close access xmpFileName
on error
try
display dialog xmpFileName
close access xmpFileName
end try
end try
--end tell
end writexmpFile
--this part copied from Brett Gross-------------------------------------------------------------------------- --------------------------------
on getLibPath()
tell application "System Events" to set p_libPath to value of property list item "LibraryPath" of property list file ((path to preferences as Unicode text) & "com.apple.aperture.plist")
if ((offset of "~" in p_libPath) is not 0) then
-- set p_posix to POSIX file p_libPath
set p_script to "/bin/echo $HOME"
set p_homePath to (do shell script p_script)
set p_offset to offset of "~" in p_libPath
set p_path to text (p_offset + 1) thru -1 of p_libPath
set g_libPath to p_homePath & p_path
else
set g_libPath to p_libPath
end if
end getLibPath
--end brett gross part

imigra wrote:
I've written a script to write xmp sidecar files for referenced and online images (the 2 conditions in the script) of the selected images. I looked for a while at system events and other stuff to be able to write the xmp file, but i'm not a programmer, so in the end i chose the long and dirty way to do it.
This script will export all iptc expanded fields as aperture does (creating basically the same file). It can be easily adjusted to include other tags, even custom ones.
Excellent stuff!
I don't know how to get at the adjustments for images, otherwise those could be included as well.
They are stored as binary data in the Version XML files at the bottom level of the Library package. You can also have a look around in the ZRKIMAGEADJUSTMENT table, but again the actual settings for each adjustment are in binary form.
If anyone has the energy to clean this up and make it faster, feel free to do so.
As far as I can remember, Aperture uses the 'proper' IPTC tag names when accessing them via AppleScript, so you may be able to do a loop through all the IPTC tags for each image, rather than picking out each specific one. But that would need checking. The EXIFTools site is a good place to find out about the different ways that IPTC data can be described.
Next, I'm going to try to write a script to do the opposite, import xmp sidecars for imported online and referenced files.
Don't rush unless you feel like it - I've already started planning out a free (as in beer and speech) XMP importer with a GUI so that you can choose how to map the XMP CORE tags that don't exist in Aperture. You've given me an extra idea, though - if we can decide on a set of custom tags, my importer could map the XMP CORE tags to them and your exporter could export those tags.
Thanks for the work!
Ian
P.S. I'll check through your script tomorrow, some of the database tables changed between 1.5.6 and 2.0, so you might need to add in a version check to be really thorough.

Excise Duty Capture

Hi Gurus,
I am getting follwoing error while capturing the Excise Duty credit thru J1IEX
"PLA-AT2 amount 27.06.2007 is greater than availabable amount"
may I request u 2 help me
Thanks in advance.

Dear Vikas,
Check the setting at India version for Account determination->Define G/L Account for Taxes for account Name PLA-AT2.Check there is any Debit,credit setting for this account for which Excise Transaction .If Yes Check that for that Transaction G/L Account has maintain or not at IMG setting at Specify G/L Account per Excise transaction. OR Remove the setting account Name PLA-AT2 with Excise Transaction at Account determination->Define G/L Account for Taxes.
Rewards if helpful
Regards
Sanjay L

VAT Details

Hi Sap Gurus,
can u tell me
How VAT IS captured in CIN in purchasing?
How the credits are taken?
How vat register maintained?Like excise register maintainenece
How vat utilized aganist the out going materials?During selling
How the vat is payed to the government at the month end?
Regards
Jals

Hi,
Value Added Tax (VAT)
Use
In India, VAT has been levied in certain states from April 1, 2005. VAT is levied instead of the Local Sales Tax (LST). VAT also replaces other taxes such as, turnover tax, surcharge, additional surcharge.
Prerequisites
You can configure the following tax procedures:
·        For Condition-Based Excise Determination, configure the tax procedure TAXINN. For more information about TAXINN, see Configuration of Tax Calculation Procedure TAXINN.
·        For Formula-Based Excise Determination, configure the tax procedure TAXINJ. For more information about TAXINJ, see Configuration of Tax Calculation Procedure TAXINJ.
Features
The essence of VAT is that you can set off the input tax against the tax paid earlier. VAT is based on the value addition to the goods, and your VAT liability is calculated by deducting input tax credit from tax collected on sales during the payment period (say, a month).
You have purchased input worth INR 1,00,000 and your sales are worth INR 2,00,000 in a month, and input tax rate and output tax rate are 4% and 10% respectively, then input tax credit/set-off and calculation of VAT will be as follows:
●      Input purchased within the month = INR 1,00,000
●      Output sold in the month = INR 2,00,000
●      Input tax paid = INR 4,000
●      Output tax payable = INR 20,000
●      VAT payable during the month after set-off/input tax credit = INR (20,000 u2013 4,000) = INR 16,000
The excise invoice that you capture contains one of the following:
●     VAT Number u2013 If your buyer belongs to a state where VAT is levied, VAT Number has to be printed on the excise invoice.
●     Bill of Sale Number - If your buyer belongs to a state where VAT is not levied, Bill of Sales Number has to be printed on the excise invoice.
During billing, the system generates the VAT number if the VAT Registration number is maintained in customer master in the Tax Code 2 field. Else, the system generates a Bill of Sale number.
These numbers have to printed serially and separately for Bill of Sale, VAT invoice, credit and debit notes. You can do this using the Official Document Numbering.
Go thru the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
reg
Durga
*assign points if the info is useful

TDS ON SERVICE TAX

Hi
We are not using Tax codes for Service tax as we dont have the scenario CENVAT credit set off. We have assigned WHT codes in vendor master for TDS deduction only. In that case is it possible to post FI entries through FB60 without considering TDS on service tax value.
For Example
The vendor submitted bill for 112360 i.e. 100000 plus 12.36% service tax. I need the entry should be as follows
Expenditure 112360
Vendor 102360
TDS 10000
Please suggest how to get this entry without manual intervention. And the J1INQEFILE also should show correct percentage (10%) and values.
Regards
Prakash

Hi,
Please create the withholding tax type and select radio button Net amount and assigned the same to new withholding tax created.
Regards,
Tejas

Need BAPI for MIRO Tcode

Dear all,
I need to do Credit memo, subsequent credit note and subsequent debit note through interface. This I can can do it generally in MIRO transaction. Would you let me know which BAPI/BAPIs is useful for this interface??
Please note that we dont have any SD module, since I have seen some BAPIs which relates to SD and Credit memo.
Reward points would be awarded for correct solution.
Many thanks,
Chandra.

FM: BAPI_INCOMINGINVOICE_CREATE
Make sure header field INVOICE_IND is set accordingly.
Sub debit set to X
Sub credit set to blank
Then on the item data, the field DE_CRE_IND, set the field to X for Sub Debit and blank for Sub Debit.
Documentation not that obvious.

ISL best practice

Hello All,
I have 2 MDS 9509 sitting across two sites on a same fabric with Intersite DWDN link = 1 Gbps
I have 48 port blades and 12 port blades.
Since the ISL max theoritical bandwidth is 1 Gbps, i think of locking the switch ISL ports at 1 Gbps (End to End )at both end
=========================================
Doubt : 1
Is it a good idea to utlise the 48 port blades for this ISL
OR
Use the costly 12 Port blades for this ISLs
=========================================
Doubt : 2
I want 16 Gbps across max speed
is it a good idea to go with
2Gbps X 8 ISLs or 1 Gbps X 16 ISLs
=========================================
Doubt : 3
These ISL are primarily used for replication traffic (True copy)
IS it a good idea to Bundle the links for
1. load balancing
2. Line card failure / replacement
=========================================
Doubt : 4
If i go with Port channel
is it a good idea to go with Exchange based loadblancing?
=========================================
Doubt : 5
Since the link is used for replicaton
is it a good idea to switch the IOD(In order delivery ) : OFF
=========================================
Please help .....
Thanks in Advance :):)
Cheers
Krish

Hey thanks for this quick response ...
Some more doubts in mind ... :)
Doubt : 6
What shoulb be the B2B credit set for the port for a distance of 130 Kms, do i need to increase the B2B or leave it defalut.
========================================================
Doubt : 7
I am planning to test various frame sizes across ISL.. What impact will it have on the latency
=======================================================
Doubt : 8
Since End to End speed is only 1 Gbps, is it a good idea to lock even the Storage replication ports to 1 Gbps End to End
========================================================

One online phone number 2 x skype accounts

Hi there,
We currently have 2 x skype accounts in our business enginemarketing & stephen.martin.85 we have one online phone number and credit set up on the engine marketing account. Is there a way that both of these logins can get phone calls from the same online number?
thanks

My online number disappeared last week. what happened??
i applied for a new one, but when I clicked on online numbers to view the online number - it is not there!!! i purchased it for 1 year!
also i need to know what happened with the other one

Increasing daily/monthly autorecharge limits

Hi
I have come to the end of my free months unlimited world trial. Auto renewal ghtough PayPal failed. So changed payment method to "from Skype credit" setting that to auto recharge. That has failed too. System says it is due to daily/monthly costs/expenditure limits. Even though I set these myself, I have looked for how to increase these spending limits so that I can have the unlimited world subscription and can't find out how to do this via mobile Android app.
What happens now?
I have 2 regular weekly Skype calls with the US on Sundays and Tuesdays. So I need this resolved ASAP.
Grateful for your help.

lifecherished wrote:
1. Auto renewal ghtough PayPal failed.
2. So changed payment method to "from Skype credit" setting that to auto recharge. That has failed too. System says it is due to daily/monthly costs/expenditure limits.
3. Even though I set these myself, I have looked for how to increase these spending limits so that I can have the unlimited world subscription and can't find out how to do this via mobile Android app
Hello
I can see from your account that:
1. This was due to an insufficient credit balance
2. Same as 1. above
3. You can't change purchase limits. These are set by Skype and will increase gradually over time.
For the moment please choose an alternative payment method.
https://support.skype.com/en/faq/FA12323/how-can-i-pay-for-skype
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Host Preferred Credentials failed

I have installed grid 10.2.0.4. on Aix box(64-bit). And I am trying to install Sql server plugins.
For that I installed 10.2.0.4 gird Agent Windows XP(32-bit). Agent insttalled successfully. But When I am trying to configure Host Preferred Credentials at that time I am getting error. Connection to 'windowsserver name' as user 'username' failed.
below is emoms.trc
2008-10-30 12:55:48,758 [EMUI_12_55_48_/console/pref/setCredentials$targetType=host] ERROR creds.Set
PrefCreds java.? - SetPrefCreds.testCreds(): CredsException: Connection to 'windowservername' as user
'username' failed.
Thanks in advance

Set the window local securiry policy as below and check again
1)Control Panel, Administrative Tools.
2. Click on Local Security Policy.
3. Local Policies, User Rights Assignment.
4. Double click, 'Log on as a batch job'.
5) provide username along with domain <co.uk>/<foo>

Credit setting

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