DART for France

Hi,
we are using DART in order to extract for audit purposes of a french company. All necessessary SAP notes for the special french requirements have been implemented. After extracting data we are missing some data. The fields which were added by the SAP notes to the segment TXW_FI_POS were left empty. When I take a look upon the field catalog (TA FTWCF) we can recognize that those fields don't have references.
Does anyone have experiences on implementing DART in France and does anybody got the same problem and a solution?
Thanks in advance,
Stefan

Stefan,
Firstly many thanks for the note number to
resolve this issue.
As I understand it, the report for France is meant to report the full years transactions, including the opening balances.
Typically with the standard SAP balance carry forward there is no document that shows the opening balances. In order to include the opening balances I’ve seen the recommendation to post a transaction (with a reversal doc) to show the opening balances in the form of a document. This is done with transaction FAGL_FR_01 (program FAGL_YEC_POSTINGS)
The posting input allows for both the closing and opening entries. I was trying to understand how this was being used and whether both entries used the same posting date (as the net effect must be zero in the books).
Quote from Landwell & Associés
All the entries in the accounting books related to a fiscal year will be set out in a single file, called the “journal accounting entries”, in which the entries are numbered chronologically by date of accounting validation. This file will contain entries after closing operations, except centralization entries. It will include the opening entries corresponding to the account balance at the closing of the prior year.
Regards, James

Similar Messages

Dynamic Action on IT0002 for France-Molga 06

Hello,
I would like to set up a dynamic action on IT0002 for France (Molga 06) - field State - 'GBDEP'.
The field 'GBDEP' is a mandatory field for France, but the business is not maintaining the record of the Birth State of an employees.
So I would like to set up a dynamic action to create a default value for this field. The default value created is 999 and it will filled while creating IT0002 record for France during Hiring Action.
I am not quite well versed with dynamic action, so i would appreciate a help in how to set up this dynamic action.
I can share if more information is needed.
Thanks in advance.

Try this dynamic action:
INFTY     SUBTY     FNAME     OPERA     SEQNO     KENNZ     VINFO
0000               06     10     *     *FRANCE DEFAULT GBDEP
0000               06     12     P     PSPAR-TCLAS='A'
0000               06     14     P     T001P-MOLGA='06'
0000               06     16     P     PSPAR-MASSN='XX'
0000               06     18     I     INS,0002,,,(P0000-BEGDA),(P0000-ENDDA)
0000               06     20     W     P0002-GBDEP='999'
Here, XX is your hiring action code. Also, make sure you have a 999 entry in V_T005S for FR.
Hope this helps.
Donnie

Help problem opening dart for publishers in firefox and safari

I work with the banner software Dart for publishers at work on my pc but have a mac at home. Dart doesn't work with firefox on my pc so I would assume it would not work on my mac as well. My problem is it isn't working in safari either.. I can not get internet explorer for a mac anymore so I am at a loss with what to do. I need to access this web page at home! Help

What does it work on? You have more options.

Localization patch for France (Finance Module)

Hi
We want to launch E0business in France. kindly inform me what is the latest localization patch available for France (Finance Module).
Thanks
Krishna

Please see these docs.
Oracle Financials for France User Guide -- 11i
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115finfra.pdf
Oracle Financials for Europe User Guide -- R12
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121jeug.pdf
Oracle Financials Country-Specific Installation Supplement
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121finins.pdf
Oracle Financials for Europe, Documentation Update Note, Release 11i [ID 727838.1]
Oracle Financials for Europe Documentation Resources, Release 12 [ID 397162.1]
Oracle Financials for Europe Release Notes for Release 12.1.3 [ID 1176155.1]
Oracle Financials for Europe Release 12 Known Issues [ID 473616.1]
Thanks,
Hussein

WTRE DMEE Tree Format File For France (Withholding Tax for France)

Hello,
I have to implement withholding tax for France on SAP 4.6C environment
I would like to generate and to send a file to administration
I m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
I know that theres a format of file for France : IDWTFILE_FR_DAS2
But is it possible to use it with SAP4.6c version ?
And how can I install this file format for France (steps in customizing , ossnote to apply ?????)
Thanks a lot for any answer
My

Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
Hope this helps you
Prem

SAP Best Practices baseline package for France on dvd

Hello guys
Can someone tell me what's the material number of the dvd documentation of SAP Best practicse baseline package for France and how to ordre it. I did not find it on sap shop and I cannot download it due to the quality of the internet connexion in the region where I m located. I mean, the documentation like the one you have on this sap marketplace website.
Tks for your help.
Marcous

Hello Marcous,
the material numbers of the dvds for baseline France are: 50098552 (documentation) and 51038439 (config).
For obtaining the best practices please see the instruction under the following link:
[url]http://help.sap.com/bp_bl604/BL_FR/html/index.htm[url]
On page 3 you can find the following:
"SAP Software Distribution Center on the SAP Service Marketplace (http://service.sap.com/swdc)
or order via their contracts department. SAP Best Practices are provided free of charge"
So in your case you should contact your contract department.
Cheers,
Andreas

Dummy house bank for France

Hi,
I have to create a Dummy House Bank for France. As bank account number and control key is required field, I tried to put any 11 digit number for Bank Account Number and 2 digit control key arbitrarily. But, I am getting an error message: "Bank control key and bank account number do not match"
I tried several combinations but failed.
I checked the help for control Key field and it says:
"Use Brazil, France, Spain, Portugal, and Italy:
This field contains a key for checking the combination of bank number and bank account number."
Kindly, help me to create a dummy house bank for France.
Quick reply will be appreciated.
Thanks & Regards

Thanks Neeraj.
I found a solution for it. It is because France is using IBAN, we'll not be able to put any arbitrary number.
Thanks for reply anyways...

Urgent: Degressif / Digressive Depreciation Method for France

Hello,
Has anyone implemented degressif / digressive depreciation method for France?
Per my understanding, the method starts of as a declining balance method and when straight line depreciation is higher, it switches to straight line depreciation method. This part is easy, can be achieved by changeover method.
1) However, after the switch, the asset is supposed to fully depreciate in two-years (even though that would mean shorter useful life than what is specified). This is the part where I am running into issues. I tried using a base method with explicit percentage, but SAP still continues the depreciation over remaining useful life - which is more than 2 years.
2) Secondly, the switch is supposed to occur at the beginning of a fiscal year, so changeover will happen beginning of the subsequent year and will get completed in two years.
Can anyone share their experiences in implementing this in SAP? Also, if anyone has link to the French Deggressif Depreciation in English, please share.
TIA,
- Manish Patel
Sr. SAP Solutions Consultant

hi,
have a look here:
http://help.sap.com/saphelp_470/helpdata/en/4f/71de21448011d189f00000e81ddfac/frameset.htm
Andreas

Pre-numbered invoice for France

Hi All,
We need to set up a pre-numbered invoice print for France.
We have followed the following steps:
General Application Functions>Cross Application Document Numbering>Chile, China, Peru> Form Type, Document Class, Lots, etc. We are on ECC 6.0.
We tried to take print out using IDCP transaction code as well.
But we are not able to get the number as defined by us in the above configuration.
Kindly assist..
Regards
Pankaj

Hi Pankaj
Try this:
When the pop up comes up, enter the billing document and click the tick mark in the posting status with Accounting Document Created (considering the invoices created had the accounting docs posted). Also put the output type which will now select all those invoices for which accounting docs are created and output types have not been processed (Status 3). The prenumbered forms, first billing document number and last billing document number would be defaulted to the next available number in the lot. You can increase the last billing document number if you want to use the next screen to print multiple invoices.
The system will then show a list of invoices with the reference field (VBRK-XBLNR) as 0000000000000000. Select the invoice you want to print and click on Release/print.
Thanks
Indranil

Create Index Series for France

Hi all
I have to create the Index Series for France (S_ALR_87009182 - Maintain Index Series / T-code OAV5), but I don't know how to handle. My French colleague only sent information from "Cabinet Roux: Coefficients des Revalorisation des Estimations Préalables + Indice RI / Indice FNB". As far as I understand I only have to enter the Index Series for buildings (bâtiment) and stock (matériel), but how have I to enter these Index Series and the belonging figures ?
Thanks and best regards, Pamela

Dear Pamela,
The purpose of Index Series is to handle price changes on account of inflation of technical advancement. You need to check these values from French inflation data if the purpose is inflation and if it is other case (i.e. technical advancement), then the contact person who has the authoritiy and information about the price change on account of technical advancement will be in a position to provide you the details. As far as I know there is no strieght forward formulla to find these figures, there is no harm getting back to the perosn who raised the requirement.
Hope this helps!!!
Regards,
Murlidhar Khatri

Maps for France and Germany

I'm sure the answer to this is simple.
I downloaded Maps version 3.03 for my E55. But I cannot see any map detail for France or Germany. What am I doing wrong?
The file I used is - maps_installer_3.03_10wk1_b05_s60_3.2.Nocs.sis
Any help gratefully received

I thought I had got there! , but realised my memory card was only 2Gb.
fitted a new 8gb one but now get this erroron the map loader: -
Exception Text **************
System.MissingFieldException: Field not found: 'MLCustomList.MLCustomList.UpdateStatushandlerList'.
   at MapLoader20.UIElements.PageDownload..ctor(Int32 id)
   at MapLoader20.TabBackground.CreateDownloadPage(Object param, Int32 id)
   at MapLoader20.UIElements.TopButton.get_GetPage()
   at MapLoader20.TabBackground.OnEnterTab(TopButton button)
   at MapLoader20.UIElements.TopButton.OnButtonClick()
   at MapLoader20.UIElements.TopButton.set_Active(TopButton value)
   at MapLoader20.TabBackground.SelectPage(Int32 id)
   at MapLoader20.Form1.LoadPages()
   at MapLoader20.Form1.OnInitialized()
   at MapLoader20.Form1.bw_drive_status_RunWorkerCompleted(Object sender, RunWorkerCompletedEventArgs e)
   at MapLoader20.MsgBoxThread._worker_RunWorkerCompleted(Object sender, RunWorkerCompletedEventArgs e)
   at System.ComponentModel.BackgroundWorker.OnRunWorkerCompleted(RunWorkerCompletedEventArgs e)
   at System.ComponentModel.BackgroundWorker.AsyncOperationCompleted(Object arg)
I have tried re installing and updating what I can not sure what to do now.
Tood

ERS number range for France (reference field) ECC 5.0

Hi,
We have done the required settings for the vendor wise sequential reference number in ERS invoices for France.
1. create number group
2. create number range
3. assign number range in company code additional data
4. assign number range group in 'tax number 4' in vendor master
Still, the sequential number is not updated in the ERS vendor invoices. And MM document number is getting updated in the reference field.
What could be wrong? Any clue?
Regards,

I got the same problem.
I have OSS but could not find any notes relating to this.
Looking for help too.

ERS number range for France (ECC 5.0)

Hi,
We have done the required settings for the vendor wise sequential reference number in ERS invoices for France.
1. create number group
2. create number range
3. assign number range in company code additional data
4. assign number range group in 'tax number 4' in vendor master
Still, the sequential number is not updated in the ERS vendor invoices. And MM document number is getting updated in the reference field.
What could be wrong? Any clue?
Regards

I got the same problem.
I have OSS but could not find any notes relating to this.
Looking for help too.

DART for archived data

Hello Sap experts
we have a requirement where business want us to execute dart process for archived data. We have opened the archived files for this but we have a doubt regarding use of t.code FTWB because i hope this t.code is also used if we need to run DART for archived data but we are not sure when this t.code is used & how?
Kindly suggest.
Thanks & Regards
Deepak Garg

Hi
Follow the link,
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFDART/CAGTFDART.pdf]
Regards.

LSO for France

Hi,
We are implementing SAP LSO but we have a problem with France as they have special legal requirements and using currently an add-on to TEM. Is it worth for them to move to LSO? Is there an SAP LSO version for French companies. And if so - do you have more details/documention on that?
Many thanks
Svetoslava

Hi ..
For france you will have a special legal requirement i.e 2483 report. You can move to LSO .
I would suggest to write a custom report for this report and then use it. I believe you will have to derive some cost elements in the report which are not a direct values in LSO. You will have to apply some calculations.
Hope this helps ! if so reward.
Thanks
Shyam

DART for France

Similar Messages

Maybe you are looking for