Double line showed for gst report under asset entry
Hi Gurus,
Everytime we use F-90 to post an asset, the tax data becomes double. One with tax amount and the other one withtout tax amount. This impacts the VAT report as the base amount becomes double for a single document.
Appreciate the help please
Hi John,
What you are seeing is happening as the Table boundaries itself are used as clipping boundaries. The second line of the double border is clipped as it otherwise would be drawn outside of the Table boundaries potentially affecting other report items.
The workaround is to add a row with no content at the end of your table definition. The only purpose of this row is to supply space for the second line of the double border.
Best regards,
Andre
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Hi SAP Gurus,
I have a issue related to invoice verification.
We have following tax procedure
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I have maintained single line item in OBCN.
My client want to have single line item.
Pls tell me how to solve this.
Regards
GiteshHi
DCGR means freight GR. System automatically creates this at the time of MIGO, if freight condition is mentioned in PO itself.
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I want to give authorizatoin to a reporting user for InfoCube as well as ODS Line Item . I tried give values of InfoCube as well as value of ODS Line Item in Auth. Object "S_RS_COMP" in the field of Infocube. But it only accepts the value of Infocube. Then where shall I specify the value of ODS Object.
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#!/usr/bin/perl
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Ok, so I would need some ABAP support for this right? I was hoping to do it myself.
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I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
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Report S_ALR_87012000 Asset Register does not show correct values sums
Hi,
I've taken a look at S_ALR_87012000 transaction - Asset Register (Italy) after an Assets Data transfer and something strange happens:
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without Investment Profile you can not create AUC or main asset through Project.
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How to read complete line displayed thru ALV report on double click? urgent
Hi guys,
An ALV report is displayed using 'REUSE_ALV_LIST_DISPLAY' and i have a requirement such that i have to read the line item on which double click is done.
I have to fetch the line item, field by field and not by characters. I have attached the function code and all using PF status.
Please tell me an approach as how to fetch the line item on which double click is done.
Points will be rewarded.
Regards
RahulHi ..
i did report with belnr , bukrs , Gjahr . which will call the transcation code FB03 displaing thedocument ...
please cut and paste the report it will work ..
REPORT zdemo_alvgrid .
TABLES: bkpf . " ekko.
type-pools: slis. "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
BUKRS like bkpf-BUKRS,
BELNR like bkpf-BELNR,
GJAHR like bkpf-GJAHR,
BLART like bkpf-BLART,
BLDAT like bkpf-BLDAT,
BUDAT like bkpf-BUDAT,
MONAT like bkpf-MONAT,
XBLNR like bkpf-XBLNR ,
* ebeln TYPE ekpo-ebeln,
* ebelp TYPE ekpo-ebelp,
* statu TYPE ekpo-statu,
* aedat TYPE ekpo-aedat,
* matnr TYPE ekpo-matnr,
* menge TYPE ekpo-menge,
* meins TYPE ekpo-meins,
* netpr TYPE ekpo-netpr,
* peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
gd_tab_group type slis_t_sp_group_alv,
gd_layout type slis_layout_alv,
gd_repid like sy-repid,
gt_events type slis_t_event,
gd_prntparams type slis_print_alv.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform build_events.
perform build_print_params.
perform display_alv_report.
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
form build_fieldcatalog.
* There are a number of ways to create a fieldcat.
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then
* appending the rows. This method can be the most time consuming but can
* also allow you more control of the final product.
* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were
* simply displaying the result
* I.e. Field type may be required in-order for
* the 'TOTAL' function to work.
fieldcatalog-fieldname = 'BUKRS'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'BELNR'.
fieldcatalog-seltext_m = 'PO Item'.
fieldcatalog-col_pos = 1.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'GJAHR'.
fieldcatalog-seltext_m = 'Status'.
fieldcatalog-col_pos = 2.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'BLART'.
fieldcatalog-seltext_m = 'Item change date'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'BLDAT'.
fieldcatalog-seltext_m = 'Material Number'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'BUDAT'.
fieldcatalog-seltext_m = 'PO quantity'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MONAT'.
fieldcatalog-seltext_m = 'Order Unit'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'XBLNR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-datatype = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
** fieldcatalog-fieldname = 'PEINH'.
** fieldcatalog-seltext_m = 'Price Unit'.
** fieldcatalog-col_pos = 8.
** append fieldcatalog to fieldcatalog.
* clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
* gd_layout-totals_only = 'X'.
* gd_layout-f2code = 'DISP'. "Sets fcode for when double
* "click(press f2)
* gd_layout-zebra = 'X'.
* gd_layout-group_change_edit = 'X'.
* gd_layout-header_text = 'helllllo'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
* i_grid_title = outtext
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
* it_special_groups = gd_tabgroup
it_events = gt_events
is_print = gd_prntparams
i_save = 'X'
* is_variant = z_template
tables
t_outtab = it_ekko
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
* Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select BUKRS
BELNR
GJAHR
BLART
BLDAT
BUDAT
MONAT
XBLNR up to 10 rows
from bkpf
into table it_ekko.
*select ebeln ebelp statu aedat matnr menge meins netpr peinh
* up to 10 rows
* from ekpo
* into table it_ekko.
endform. " DATA_RETRIEVAL
* Form TOP-OF-PAGE *
* ALV Report Header *
Form top-of-page.
*ALV Header declarations
data: t_header type slis_t_listheader,
wa_header type slis_listheader,
t_line like wa_header-info,
ld_lines type i,
ld_linesc(10) type c.
* Title
wa_header-typ = 'H'.
wa_header-info = 'EKKO Table Report'.
append wa_header to t_header.
clear wa_header.
* Date
wa_header-typ = 'S'.
wa_header-key = 'Date: '.
CONCATENATE sy-datum+6(2) '.'
sy-datum+4(2) '.'
sy-datum(4) INTO wa_header-info. "todays date
append wa_header to t_header.
clear: wa_header.
* Total No. of Records Selected
describe table it_ekko lines ld_lines.
ld_linesc = ld_lines.
concatenate 'Total No. of Records Selected: ' ld_linesc
into t_line separated by space.
wa_header-typ = 'A'.
wa_header-info = t_line.
append wa_header to t_header.
clear: wa_header, t_line.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = t_header.
* i_logo = 'Z_LOGO'.
endform.
* FORM USER_COMMAND *
* --> R_UCOMM *
* --> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
WHEN '&IC1'.
* Check field clicked on within ALVgrid report
IF rs_selfield-fieldname = 'BELNR'.
* Read data table, using index of row user clicked on
READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
* Set parameter ID for transaction screen field
SET PARAMETER ID 'BES' FIELD wa_ekko-bELNR .
SET PARAMETER ID 'MES' FIELD wa_ekko-bUKRS .
SET PARAMETER ID 'DES' FIELD wa_ekko-GJAHR .
* Sxecute transaction ME23N, and skip initial data entry screen
* CALL TRANSACTION 'FB03' AND SKIP first screen.
SUBMIT RFBUEB00
* WITH ALCUR ...
* WITH ARCHOBJ ...
* WITH ARCH_SEL ...
* WITH ARUSETYP ...
* WITH AUTBEXNO ...
* WITH AUTH_BUK ...
* WITH AUTH_LDR ...
* WITH BR_AWKEY ...
* WITH BR_AWSYS ...
* WITH BR_AWTYP ...
WITH BR_BELNR = wa_ekko-bELNR
* WITH BR_BLART ...
* WITH BR_BLDAT ...
* WITH BR_BUDAT ...
WITH BR_BUKRS = wa_ekko-bUKRS
* WITH BR_CPUDT ...
WITH BR_GJAHR = wa_ekko-GJAHR
* WITH BR_RLDNR ...
* WITH BR_SEQ ...
* WITH BR_USNAM ...
* WITH BR_XBLNR ...
* WITH EXCDT ...
* WITH P_STATS ...
* WITH STATISTK ...
* WITH STATUSD ...
* WITH STATUSL ...
* WITH STATUSM ...
* WITH STATUSS ...
* WITH STATUSV ...
* WITH TCODE ...
* WITH UNAME ...
* WITH XEMUCNV ...
* WITH XUSEAR ...
* WITH XUSEAS ...
* WITH XUSEDB
AND RETURN .
ENDIF.
ENDCASE.
ENDFORM.
*& Form BUILD_EVENTS
* Build events table
form build_events.
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
exporting
i_list_type = 0
importing
et_events = gt_events[].
read table gt_events with key name = slis_ev_end_of_page
into ls_event.
if sy-subrc = 0.
move 'END_OF_PAGE' to ls_event-form.
append ls_event to gt_events.
endif.
read table gt_events with key name = slis_ev_end_of_list
into ls_event.
if sy-subrc = 0.
move 'END_OF_LIST' to ls_event-form.
append ls_event to gt_events.
endif.
endform. " BUILD_EVENTS
*& Form BUILD_PRINT_PARAMS
* Setup print parameters
form build_print_params.
gd_prntparams-reserve_lines = '3'. "Lines reserved for footer
gd_prntparams-no_coverpage = 'X'.
endform. " BUILD_PRINT_PARAMS
*& Form END_OF_PAGE
form END_OF_PAGE.
data: listwidth type i,
ld_pagepos(10) type c,
ld_page(10) type c.
write: sy-uline(50).
skip.
write:/40 'Page:', sy-pagno .
endform.
*& Form END_OF_LIST
form END_OF_LIST.
data: listwidth type i,
ld_pagepos(10) type c,
ld_page(10) type c.
skip.
write:/40 'Page:', sy-pagno .
endform.
reward points if it is usefull ...
Girish -
Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA a
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Hello
I think it does.
However please check this
In some countries, you cannot use the general program for tax returns to create the annual tax return because of specific national reporting requirements. For these countries, SAP delivers additional country-specific programs to meet these reporting requirements.
For the individual country-specific reports, see the General Ledger menu under Reporting ® Tax Reports.
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Hello,
I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
I have tried to display it in FB03 transaction but it seems not to be this kind of document.
On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
Thank you very muchHi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
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Hello dear all,
Is there a way to obtain asset report by asset (and not by asset class) with the G/L accounts connected for gross value (acquisition) and amortization (depreciation) ?
Thanks
Edited by: Tarek AYACHI on Jun 1, 2010 10:25 AMLook to the report S_ALR_87011990 - Asset History Sheet for more information about this report look in the wiki part from this forum
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Reporting
perhaps you can find with the ransaction ARQ0 - Ad Hoc Reports you need
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