Different subscription fee for same plan

Hi,
I had India unlimited plan and i had to pay subscription fee of 23 euro a month. Same plan, my cousin is having from the same country and he is being charged 13 euro.
Why there is difference in subscription charge for same plan?
This really discourages customer. Even i can use his account but then the loss will be yours as in other case ee would take two subscription and now if there is duference then we will share same id..
Quick revert expected....

Hi,
a. Try using the requirement plan no .
b. Also i don't think it is possible to create plan with the Production version.
Reg
Dsk

Similar Messages

Quality info records: different pack configurations for same raw material

how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
thanks
Alisa

You need to use the MPN profile functionality that is a standard part of SAP.
In Config under the purchasing define the MPN profile. There are several options you can turn on/off including info records.
You assign the MPN profile to your material. It now is considered by SAP to be an internal material number.
You then create a HERS material type for each separate manufacturer material number you have. You only need the purchasing view for these materials. You can also create purchasing text views, classification and some others if you wish.
In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
You create a Q-info record for each manufacturer/HERS material combination.
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Take a look at it and research it. It's not hard to set up.
FF

Can we have different output types for same document?

Hi,
Can we have different output types for same doucument.if yes plz describe the steps to perform it
Thanks

Hi,
Generally you can use same out put type for the different document types of PO. You can create different out put types for the same PO, in case you need different layouts that is different forms like MEDRUCK. Please refer below link to create out types . If you want that PO as fax or e-mail can use same out put type .Thanking you.
http://www.sap-img.com/materials/purchasing-tips.htm

Bought an app one month ago. Now it demands that I repay the subscription fee for it. Tried to report problems on iTunes and just get referred back to Apple Support website. What do I do?

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Different logon pages for same server.

hi Expert,
I have created two different logon pages with different URL's for the same server, now i can use both the pages to logon in to the system.
what i need to do now is :-
URL "A" users set ="A"
URL "B" users set ="B"
If we have the above two different URL and respective users for those URLs.
Now if i am User from the User set "A" and try to Login by using URL "B".
I am able to login, but i want to restrict.
ie.
users from set ="A" login only by the link URL "A"
users from set ="B" login only by the link URL "B"
Points would be given to helpful answers.
Regards,
Sanjyoti.

Hi Sanjyoti,
I am not sure if this would work, but if time permits then do try this.
User A -- URL A
User B -- URL B
Now make User A a part of Group A, and set conditions in code that Group A can logon only through URL A and User B can logon through URL B.
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Thanks,
GLM
P.S: PLEASE CLOSE THE THREAD IF THE ISSUE HAS BEEN RESOLVED
Edited by: GLM on Aug 27, 2008 2:08 PM

Two different tax calculation for same material/plant/vendor key combination

Hi all,
My requirement is that in PO client needs two different percentages of calculation of VAT for same plant/vendor/material.
How can this be incorporated?
regards,
vins

Hi Vinda,
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Different fiscal variant for same controlling area

Hi,
as my client requirement is having 3 company codes two having same fiscal year variant another having different fiscal year for legal requirement operating under same same county.
i have maintain all the setting for the 3 company codes but .
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Differing fiscal year variants: V3 - ZP
Message no. KT297
Diagnosis
Fiscal year variant V3, controlling area SQRE, does not agree with fiscal year variant ZP, company code 3000.
The following entries must agree:
u2022 Same number of posting periods (the number of special periods may vary)
u2022 Same period limits
Procedure
Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.
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thanks
kareem

Hi Kareem
What you are doing is not correct
All comp codes under the Contrr Area must have same FYV and same Ch of accounts
1. Go to IMG and assign same FYV to the 3rd comp code
2. Go to IMG > FI (New) > Global Settings > Ledgers > Define and Activate Non-Leading Ledgers
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Number range based on different business area for same document type

Hi All,
The scenario is my client wants to give the different number range for a particular document type based on different business area.
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Meenakshi

Hello,
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Business areas a independent of all organizational values, they cut across all company codes.
Regards,
Ravi

GATP/ATP Check for Different Order Types for same material

Hi :
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For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
In real time the atp and cumulative atp position should be same in R/3 and in APO.
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With Regards
Ashish Gupta

Hi Ashish,
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My scenario goes this way:
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Susanth

Different number ranges for same order type

Hi PP Guru's ,
Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
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Nagraj

Hi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
Thanks and regards
Murugesan

Campaign - Need to provide 2 different View Configurations for same Role

Hello,
I need to provide for the same role config key 2 different view configurations for campaigns. Initially I wanted to do that with transaction types, but then I found out that there are no transaction types for campaigns.
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Thanks!

You use Object Types to distinguish between views of same RoleConfigKey. In SPRO 'UI Framework Definition', you create object types and they would be available when you create a view config. Just select the object type as it forms part of the 'key' that idenitifies that particular view. In DO_CONFIG_DETERMINATION method of that view, you call a config based on this Object Type. So same view can produce two or more configs for same user in different scenarios.

Trusted RFC not working for different user , working for same user

Dear All,
I have two SAP system - One Solman (7.0) and another ECC 6.0 (SR3) on HPUX box with Oracle DB (Unicode).
I want to establish Trust relationship between these system.
I have configured the same, as per the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/8b/0010519daef443ab06d38d7ade26f4/content.htm
and note 128447.
My requirement is one user X in solman client 001,
will execute some test plan (Tcode stwb_2) which will take the control to ECC 6.0 client 200, execute the tcode as user Y and come back in Solman again.
The user X (SAP_ALL) exists in Solman - client 001 and user Y (SAP_ALL) exists in ECC 6.0 - client 200.
In ECC 6.0 client 200, I have created a role ZRFCACL with the following and assigned to the user Y (as per the above help / note):
Role : ZRFCACL
Auth. Obj: S_RFCACL
Value assigned to fields are:
     RFC_SYSID : SOL
     RFC_CLIENT: 001
     RFC_USER : X
     RFC_EQUSER: N
     RFC_TCODE : *
     RFC_INFO : *
     ACTVT     : 16
Whenever the user X is trying to execute the test from solman, he is getting the error : "No authorization to log on as trusted system (RC = 0)"
Each time the user is trying the above, in ECC 6.0, the following dump is occuring:
CALL_FUNCTION_SINGLE_LOGIN_REJ under username SAPSYS
I have assigned the role ZRFCACL to user X in Solman also.
Next, I have performed the following check:
created one user M in both system
created the role ZRFCACL2 in ECC 6.0 client 200 as follows and assigned the role to user M:
     Role : ZRFCACL2
     Auth. Obj: S_RFCACL
     Value assigned to fields are:
          RFC_SYSID : SOL
          RFC_CLIENT: 001
          RFC_USER : ''
          RFC_EQUSER: Y
          RFC_TCODE : *
          RFC_INFO : *
          ACTVT     : 16
Assigned SAP_ALL to user M in both system (So the user M in Solman does not have ZRFCACL2).
This time, the trust relationship worked and no dump got generated.
I have also checked the thread Trusted RFC do not work
but unable to resolve the issue.
Any suggestion where the things are going wrong in this / what else I need to check or this is not possible at all?
Thanks in advance for your help.
Sudip

Hi Valdecir,
Thanks for the reply. I am providing the detail of the generated dump below:
Please check in case any clue is there.
Runtime Errors         CALL_FUNCTION_SINGLE_LOGIN_REJ
Date and Time          12.08.2008 18:59:32
Short text
No authorization to logon as trusted system (Trusted RC=0).
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPMSSY1" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An RFC call (Remote Function Call) was sent with the invalid user ID "98819 "
. Or the calling system is not registered as trusted system in the
target system.
How to correct the error
The error code of the trusted system was 0.
Meaning:
0    Correct logon as trusted system mode
1 No trusted system entry for the calling system "SOL " or the
security key entry for the system "SOL " is invalid
2 User "98819 " does not have RFC authorization (authorization object
(S_RFCACL) for user "98819 " witl client 001.
3    The timestamp of the logon data is invalid
The error code of the SAP logon procedure was 1.
Meaning:
0    Login was correct
1    Wrong password or invalid user ID
2    Locked user
3    Too many attempted logons
5    Error in the authorization buffer (internal error)
6    No external user check
7    Invalid user type
System environment
SAP-Release 700
Application server... "gcbeccd"
Network address...... "10.10.4.158"
Operating system..... "HP-UX"
Release.............. "B.11.23"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "gcbeccd"
Database type..... "ORACLE"
Database name..... "RD3"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Apr 5 2008 00:55:24"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 146
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 4189840
Heap.... 0
Page.... 0
MM Used. 1194640
MM Free. 2992576
User and Transaction
Client.............. 000
User................ "SAPSYS"
Language Key........ "E"
Transaction......... " "
Transactions ID..... "489F2BD6C36D0F12E10000000A0A049E"
Program............. "SAPMSSY1"
Screen.............. "SAPMSSY1 3004"
Screen Line......... 2
Information on caller of Remote Function Call (RFC):
System.............. "SOL"
Database Release.... 700
Kernel Release...... 700
Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "synchron and non-transactional (emode 0, imode 0)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Client.............. 001
User................ 98819
Transaction......... "SMSY"
Call Program........."SAPLSRTT"
Function Module..... "SCCR_GET_RELEASE_NR"
Call Destination.... "SM_RD3CLNT200_TRUSTED"
Source Server....... "gcbsolm_SOL_00"
Source IP Address... "10.10.4.206"
Additional information on RFC logon:
Trusted Relationship "X"
Logon Return Code... 1
Trusted Return Code. 0
Note: For releases < 4.0, information on the RFC caller are often
only partially available.
Information on where terminated
Termination occurred in the ABAP program "SAPMSSY1" - in
"REMOTE_FUNCTION_CALL".
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 67
of the (Include) program "SAPMSSY1".
Source Code Extract
Line
SourceCde
37
endmodule.
38
39
module %_rfcdia_call output.
40
"Do not display screen !
41
call 'DY_INVISIBLE_SCREEN'.
42
perform remote_function_diacall.
43
endmodule.
44
45
module %_cpic_start.
46
if sy-xprog(4) = '%RFC'.
47
perform remote_function_call using rfctype_external_cpic.
48
else.
49
call 'APPC_HD' id 'HEADER' field header id 'CONVID' field convid.
50
perform cpic_call using convid.
51
endif.
52
endmodule.
53
54
55
form cpic_call using convid type c.
56
communication send id convid buffer header.
57
if sy-subrc eq 0.
58
perform (sy-xform) in program (sy-xprog).
59
else.
60
message a800.
61
endif.
62
endform.
63
64
form remote_function_call using value(type).
65
data rc type i value 0.
66
do.
>>>>>
call 'RfcImport' id 'Type' field type.
68
if sy-xprog = 'JAVA'.
69
system-call plugin
70
id 'JAVA' value 'FORW_JAVA'
71
id 'RC'   value rc.
72
if there is no rollout on the JAVA side which
73
rolls both, JAVA and ABAP, we return to the
74
C-Stack and reach this point
75
76
in case there was an rollout, the ABAP-C stack is lost
77
and we jump direkt to this point
78
79
here we trigger the rollout on this Abap side with
80
the following statement
81
system-call plugin
82
id 'JAVA' value 'ROLL_OUT'
83
id 'RC'   value rc.
84
else.
85
perform (sy-xform) in program (sy-xprog).
86
rsyn >scont sysc 00011111 0.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
1
SY-TABIX
0
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
CPIC and RFC Control
SY-MSGTY
SY-MSGID
SY-MSGNO
000
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
0
SY-DATUM
20080812
SY-UZEIT
185932
SY-XPROG
SAPRFCSL
SY-XFORM
READ_SINGLE_LOGIN_DATA
Active Calls/Events
No.   Ty.          Program                             Include                             Line
Name
2 FORM         SAPMSSY1                            SAPMSSY1                               67
REMOTE_FUNCTION_CALL
1 MODULE (PBO) SAPMSSY1                            SAPMSSY1                               30
%_RFC_START
Chosen variables
Name
Val.
No.       2 Ty.          FORM
Name REMOTE_FUNCTION_CALL
%_DUMMY$$
0000
0000
2222
0000
SY-REPID
SAPMSSY1
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454555322222222222222222222222222222222
310D339100000000000000000000000000000000
SYST-REPID
SAPMSSY1
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454555322222222222222222222222222222222
310D339100000000000000000000000000000000
HEADER
000000000000
000000000000
TYPE
3
0000
0003
SY-XPROG
SAPRFCSL
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5455445422222222222222222222222222222222
3102633C00000000000000000000000000000000
%_ARCHIVE
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
RC
0
0000
0000
SY-XFORM
READ_SINGLE_LOGIN_DATA
000000000000000000000000000000
000000000000000000000000000000
544455444445444445445422222222
2514F39E7C5FCF79EF414100000000
%_SPACE
0
0
2
0
No.       1 Ty.          MODULE (PBO)
Name %_RFC_START
%_PRINT
000                                                                                0###
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
RFCTYPE_INTERNAL
3
0000
0003
Internal notes
The termination was triggered in function "ab_xsignon"
of the SAP kernel, in line 2491 of the module
"//bas/700_REL/src/krn/rfc/absignon.c#9".
The internal operation just processed is "CALY".
Internal mode was started at 20080812185932.
Calling system.....: "SOL "
Caller.............: "98819 "
Calling client.....: 001
RFC user ID........: "98819 "
RFC client.........: 200
Trusted return code: 0
Logon return code..: 1
Transaction code...: "SMSY "
Active state.......: "-782823270"
Note: At releases < 4.0, the information for the caller is not
available.
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
(0) 0x4000000003b2b450 CTrcStack + 0x1b0 at dptstack.c:227 [dw.sapRD3_DVEBMGS00]
(1) 0x4000000004d2c470 Z16rabaxCStackSavev + 0x1d0 [dw.sapRD3_DVEBMGS00]
(2) 0x4000000004d32160 ab_rabax + 0x3570 [dw.sapRD3_DVEBMGS00]
(3) 0x4000000002b43cb0 SignOnDumpInfo + 0x280 at absignon.c:2491 [dw.sapRD3_DVEBMGS00]
(4) 0x4000000002b3f2f0 ab_xsignon + 0xb30 at absignon.c:876 [dw.sapRD3_DVEBMGS00]
(5) 0x4000000002aa4cb0 ab_rfcimport + 0x1ad0 at abrfcfun.c:3599 [dw.sapRD3_DVEBMGS00]
(6) 0x40000000040f4a80 Z8abjcalyv + 0x500 [dw.sapRD3_DVEBMGS00]
(7) 0x400000000402f190 Z8abextriv + 0x440 [dw.sapRD3_DVEBMGS00]
(8) 0x4000000003f538b0 Z9abxeventPKt + 0xb0 at abrunt1.c:281 [dw.sapRD3_DVEBMGS00]
(9) 0x4000000003f360a0 ab_dstep + 0x280 [dw.sapRD3_DVEBMGS00]
(10) 0x4000000001cb4600 dynpmcal + 0x900 at dymainstp.c:2399 [dw.sapRD3_DVEBMGS00]
(11) 0x4000000001cab0e0 dynppbo0 + 0x280 at dymainstp.c:540 [dw.sapRD3_DVEBMGS00]
(12) 0x4000000001cb1ec0 dynprctl + 0x340 at dymainstp.c:358 [dw.sapRD3_DVEBMGS00]
(13) 0x4000000001c9dff0 dynpen00 + 0xac0 at dymain.c:1628 [dw.sapRD3_DVEBMGS00]
(14) 0x4000000001fea460 Thdynpen00 + 0x510 at thxxhead.c:4830 [dw.sapRD3_DVEBMGS00]
(15) 0x4000000001fb4de0 TskhLoop + 0x4e20 at thxxhead.c:4518 [dw.sapRD3_DVEBMGS00]
(16) 0x4000000001faae40 ThStart + 0x460 at thxxhead.c:1164 [dw.sapRD3_DVEBMGS00]
(17) 0x4000000001569ec0 DpMain + 0x5f0 at dpxxdisp.c:1088 [dw.sapRD3_DVEBMGS00]
(18) 0x4000000002c10630 nlsui_main + 0x30 [dw.sapRD3_DVEBMGS00]
(19) 0x4000000002c105c0 main + 0x60 [dw.sapRD3_DVEBMGS00]
(20) 0xc00000000002be30 main_opd_entry + 0x50 [/usr/lib/hpux64/dld.so]
List of ABAP programs affected
Index
Typ
Program
Group
Date
Time
Size
Lang.
0
Prg
SAPMSSY1
0
11.04.2005
09:27:15
22528
E
1
Prg
SAPLSCCA
1
05.07.2005
13:10:18
52224
E
2
Prg
SAPRFCSL
0
13.02.2005
17:31:45
17408
E
3
Typ
RFCSYSACL
0
13.02.2005
17:31:45
7168
4
Typ
SYST
0
09.09.2004
14:18:12
31744
Directory of Application Tables
Name                                     Date       Time       Lngth
Val.
Program SAPMSSY1
SYST                                       . .       : :     00004612
\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\x0001\0\0\0
Program SAPRFCSL
RFCSYSACL                                  . .       : :     00001760
SOL                             RD3
ABAP Control Blocks (CONT)
Index
Name
Fl
PAR0
PAR1
PAR2
PAR3
PAR4
PAR5
PAR6
Source Code
Line
116
CLEA
00
0035
SAPMSSY1
60
117
CLEA
00
0036
SAPMSSY1
60
118
CLEA
00
0037
SAPMSSY1
60
119
MESS
00
001C
SAPMSSY1
60
120
ENDF
00
0000
SAPMSSY1
62
121
00
0000
SAPMSSY1
62
122
PERP
00
0001
SAPMSSY1
64
123
PERP
02
0000
SAPMSSY1
64
124
WHIL
00
0002
0000
0000
0000
0000
0000
0000
SAPMSSY1
66
128
WHIL
00
0003
0000
0000
0000
0000
0000
0000
SAPMSSY1
66
132
BRAN
05
001E
SAPMSSY1
66
133
CALY
00
0003
0038
002A
0005
002B
0000
0000
SAPMSSY1
67
>>>>>
CALY
02
0000
0039
8000
0000
0000
0000
0000
SAPMSSY1
67
141
COMP
00
0002
0010
003A
SAPMSSY1
68
143
BRAF
02
000E
SAPMSSY1
68
144
SRFC
01
0000
003A
003B
SAPMSSY1
69
146
SRFC
01
0000
003C
C000
SAPMSSY1
69
148
SRFC
02
0000
0000
0000
SAPMSSY1
69
150
SRFC
01
0000
003A
003D
SAPMSSY1
81
152
SRFC
01
0000
003C
C000
SAPMSSY1
81
Thanks & Regards
Sudip

Different variable values for same query inserted 6 times in One workbook.

Hi,
We have one workbook with the same query inserted on 6 different tabs (sheets in excel), a variable on Business Unit that is different for each tab.
How can we control the variable input in BW2004s such that the different BU values are processed for each tab.
At present the BU value input in the "variable pop-up screen" over rides all the fixed variables on the different tabs.
Generous points will be awarded for useful solution.
Thanks,
Jasmine

Hi,
I am trying to use filters for executing 2 queries in a Web App. I have 2 dataproviders (one for each query), and I am trying to use filters for say Version.
The URL is
/sap/bw/BEx?cmd=ldoc&TEMPLATE_ID=ZTW_XXX&DATA_PROVIDER_1= DP1&FILTER_IOBJNM_1=0VERSION&FILTER_VALUE_1=F01&DATA_PROVIDER_2= DP2&FILTER_IOBJNM_2=0VERSION&FILTER_VALUE_2=F02.
This doesnot work. Both queries get filtered on both 'F01' and 'F02'.
I am trying to filter DP1 by F01 and DP2 by F02.
Any help is appreciated.
Thanks,
NS

Different billing document for Same Sales document

Hi guru's
I have scenario like this
Sales document is ZZOR for all countries but billing document will be different from country to country
Could you please light on this
Thanks and Regards
Srinivas Kapuganti

Hi,
Now, as your requirement goes I can suggest you something on this as below:
Presuming you are doing delivery related billing as of now, then you need to maintain copy control between your delivery type to different billing types. Then while doing VF01 you need to manually select the billing type depending upon your country. Same thing will be applicable for order related billing as well.
Hrishi

Different LC amount for same exchange rate at Incoming & Outgoing payment

Hi
I have created an incoming and outgoing payment separately. One of the amount is the same between Incoming and Outgoing payment with same currency and same exchange rate, but system generated LC amount with a rounding difference of SGD 0.01. Example, in incoming payment, the double entry is:
Dr AP/AR Contra account   USD $ 294,318.00     __*SGD $ 442,065.64*__
Cr Customer          USD $ 294,318.00          SGD $ 440,289.64
Cr Exchange Gain/Loss                    SGD $     1,776.00
For outgoing payment, if the exchange is the same as 1.512, the system generated double entry below:
Dr Supplier              USD $ 864,624.53    SGD $ 1,271,084.52
Dr Exchange Gain/Loss                             SGD $      27,581.52
Cr Cash At Bank          USD $ 570,306.53     SGD $ 856,600.41
Cr AR/AP Contra A/C          USD $ 294,318.00     __*SGD $ 442,065.63*__
As you can see from the sample above, AP/AR Contra account is generated as 442,065.64 in Incoming payment whereas for the same rate and same posting date, the system generated different LC amount in Outgoing payment to 442,065.63, there is a 0.01 difference.
Why is that so? Why same exchange rate and FC amount will resulted in different SGD amount? Anybody know whether there is any workaround to solve this problem? Thanks.
Regards,
MH

Hi Gordon,
I don't really get what you mean. I have tried on my own database and it doesn't happen even though patch level, decimal places and document settings are the same. But it just happen on customer database with exactly the same transactions. So not sure how SAP calculate the amount. Thanks.
Regards,
MH

Different subscription fee for same plan

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