Drawback in Brazil - CO Reports

Hi guys!
I'm trying to find out the results in CO when using the drawback in Brazil.
I'm working for a company who needs to work with drawback, but they have different scenarios over here:
- products using 2 different methods of drawback
- same product for the local distribution (no exportation)
We need to find out how to treat these products in the SAP, as they need 3 different ways of reports:
1) report to the corporate office in US
2) report to the local corporate office in Brazil
3) report to attend the local tax rules
Do you guys have idea in how to handle it?
Many thanks!
Amanda

Hi sap friends
I am facing lot of problem with configuring and IPI and ICMS Tax for Brazil.
How can i configure.what are the configuration steps.
Please help me this is very urgent.I will be great ful to you.
will be awarded full points.
Thanks
Micheal

Similar Messages

Drawback in Brazil

Hi guys!
I'm trying to find out the results in CO when using the drawback in Brazil.
I'm working for a company who needs to work with drawback, but they have different scenarios over here:
- products using 2 different methods of drawback
- same product for the local distribution (no exportation)
We need to find out how to treat these products in the SAP, as they need 3 different ways of reports:
1) report to the corporate office in US
2) report to the local corporate office in Brazil
3) report to attend the local tax rules
Do you guys have idea in how to handle it?
Many thanks!
Amanda

Hi sap friends
I am facing lot of problem with configuring and IPI and ICMS Tax for Brazil.
How can i configure.what are the configuration steps.
Please help me this is very urgent.I will be great ful to you.
will be awarded full points.
Thanks
Micheal

Reports 6i and OLE data

Hello Friends,
I want to display OLE content from database using
Reports,after report development I am facing following
problem.does anybody know how to solve it.
1. Some times OLE content appears in small font,it is very
difficult to read.
2. After navigating to pages, some fonts become larger or very
small.
3. After navigating to pages, message 'Report can not be
formatted,Object 'vertically' can never fit within...
this error continues even objects and corresponding frames
elasticity changed to variable or Expand.
can anyone have faced such problems ? Please send me solutions,
It's very urgent.
Thanx
Adi

Hello,
After lot of R&D, I found solution to my problem,but though
It is working now, I am not sure about it's full success,so I
welcome any comment on it.
I just changed number of vertical panels per page property of
main section and it is working correctly,but drawback is suppose
your report is of 2 panel,and you have specified panel to 10
then it creates empty panels and prints it as a blank. How to
avoid this ?
Adi

Few WAD report functionalities not compatible in windows 8.1 version

Hi,
We are currently facing an issue with one of the BEX(Web application designer 3.5) features not working as expected. we have currently using the BEX WAD report in windows 8.1 version and we see issues with the design of the report. The report is built in WAD 3.5 and it works fine in windows 7 OS where as there are some drawbacks of using this report in windows 8.1 . Has anyone faced the same issue, If so what could be the possible solution for this. Is there any SAP note that i can refer to??
Thanks,
Sneha

Hi Gopal
Could you check the limitations of SAP BI 7 tool on SAPGUI 7.30
1640140 - BI 7.x tools in 730 - General Information & Limitations
1652769 - 730 GUI DVD - BEx tools - HW\SW requirements
1322923 - Maintenance strategy / deadlines BW Business Explorer (BEx)
BR
SS

SCCM 2012 R2 Reports not activate Value button and not showing Visio and Project products

Hello,
I have experiencing some problems with SCCM reports
1) In some of the reports the "Values" button is disabled and because of that I can not select the name of a specific computer, the reports I've noticed that are relating to Specific Computers
2) The other problem is that when reviewing a software inventory report on a specific computer, Visio nor the Project of Microsoft Office does not appear , which itself can be seen from the Resource Browser
I will appreciate it very much to help me to solve these drawbacks presented in the reports of SCCM 2012 R2.
Thanks in advance.
Manuel
Manuel´s Microsoft Forums Threads

open the report in the report builder tool (in the console, right click and edit. From the reports web page you can click the drop down and choose open with report builder) and examine the query that is being used to populate the computername
values list. You should be able to run that query from the report builder utility to see if anything is being returned. For the report you mention, there is no query to bring back computer names. In report builder, in the left hand menu, open the parameters
folder, then right click @variable from the list and open the properties. Go to the available values item in the menu of the properties window and notice that the available values is set to none, not get values from a query. That is why you can't click on
Values in the SSRS report and get a list of computer Names. You could add a query into the report and save the report if you really want a drop down list of all computer names. I would save the report with a different name if I were to take that approach,
it is not a good practice to modify the built in reports.
Regarding the applications you are not seeing, you will have to look at the query contained in the report, and determine if that query is targeting the same view or data that you were looking at using resource explorer. Which category within resource
explorer were you seeing the information you were expecting to see in this report? You can use report builder to see that the report you are looking at is calling a function to return the software titles, and that function looks to be based on the v_gs_softwareproduct
view. If you were looking at software files or add/remove programs within the resource viewer, you won't necessarily see the same information in the report, since the report is reading a different view.
I hope this info will help you to troubleshoot report quirks. SCCM 2012 reporting is a world apart from SCCM 2007 reporting. There are alot more stored procedures and functions used in SCCM 2012, and even a dll file on the reporting point that is required
for some (most) of the reports!

Add sub menu

I want to create menus in nested order i.e.
Customized Reports
....Financials
     ........Bank Book
Outgoing Payment Receipt
I am able to create Customized Reports and Financials.But I am not able to add Bank Book and Outgoing Payment Receipt under Financials.For creating the above menus I have referred the code from sample examples given by sdk.The code is as,
oMenuItem = SBO_Application.Menus.Item("MyMenu022")
            oMenus = oMenuItem.SubMenus
            '// Create s sub menu
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
            oCreationPackage.UniqueID = "Financials"
            oCreationPackage.String = "Financials"
            oMenus.AddEx(oCreationPackage)
            '// Create s sub menu
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
            oCreationPackage.UniqueID = "MySubMenu028"
            oCreationPackage.String = "Edit Item"
            oMenus.AddEx(oCreationPackage)

see this u get idea--
Sub AddMenuItems()
        Dim MenuImage As String
        Dim cmdCenterForm As SAPbouiCOM.Form
        cmdCenterForm = SBO_Application.Forms.GetFormByTypeAndCount(169, 1)
        If cmdCenterForm Is Nothing Then
            Return
        End If
        'freeze the command center (faster and no flickering)
        cmdCenterForm.Freeze(True)
        Try
            'Menu ID Range to be used is M_000131 - M_000150
            'Form ID Range to be used is 2000050151 - 5000050170
            oCreationPackage = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_MenuCreationParams)
            oMenuItem = SBO_Application.Menus.Item("43520") ' Module Menu
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
            oCreationPackage.UniqueID = "M_000131"
            oCreationPackage.String = "Exports"
            oCreationPackage.Enabled = True
            oCreationPackage.Position = 14
            MenuImage = System.Windows.Forms.Application.StartupPath + "\Images\Imports.bmp"
            oCreationPackage.Image = MenuImage
            oMenus = oMenuItem.SubMenus
            Try
                oMenus.AddEx(oCreationPackage)
            Catch ex As Exception
            End Try
            ' Incentives
            oMenuItem = SBO_Application.Menus.Item("M_000131") ' Exports
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
            oCreationPackage.UniqueID = "M_000141"
            oCreationPackage.String = "Incentives"
            oCreationPackage.Enabled = True
            oCreationPackage.Position = 0
            oMenus = oMenuItem.SubMenus
            Try
                oMenus.AddEx(oCreationPackage)
            Catch ex As Exception
            End Try
            '''''''   'sub menu for Incentives
            AddMenuItem1("M_000142", "Free Trade Zones")
            AddMenuItem1("M_000143", "Export Oriented Units (EOU")
            AddMenuItem1("M_000144", "DEEC")
            AddMenuItem1("M_000145", "EPCG")
            AddMenuItem1("M_000146", "Deemed Exports")
            AddMenuItem1("M_000147", "Duty Drawback")
            AddMenuItem1("M_000148", "PPV Report")
            ' Master
            oMenuItem = SBO_Application.Menus.Item("M_000131") ' Exports
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
            oCreationPackage.UniqueID = "M_000161"
            oCreationPackage.String = "Master"
            oCreationPackage.Enabled = True
            oCreationPackage.Position = 0
            oMenus = oMenuItem.SubMenus
            Try
                oMenus.AddEx(oCreationPackage)
            Catch ex As Exception
            End Try
            'sub menu for master
            AddMenuItem1("M_000162", "Shipping Bill")
            AddMenuItem1("M_000163", "Customs Declaration Form")
            AddMenuItem1("M_000164", "Commercial invoice")
            AddMenuItem1("M_000165", "Customs Invoice")
            AddMenuItem1("M_000166", "Certified Invoice")
            AddMenuItem1("M_000167", "Packing List")
            AddMenuItem1("M_000168", "Certificate of Shipment")
            AddMenuItem1("M_000169", "Health/ Veterinary/ Sanitary Certification")
            AddMenuItem1("M_000170", "Shipping Order ")
            AddMenuItem1("M_000171", "Short Shipment Form")
            AddMenuItem1("M_000172", "Packing List")
        Catch ex As Exception
        End Try
        cmdCenterForm.Freeze(False)
        cmdCenterForm.Update()
    End Sub
   Sub AddMenuItem1(ByVal MenuID As String, ByVal MenuName As String)
        Try
            If MenuID = "M_000142" Or MenuID = "M_000143" Or MenuID = "M_000144" Or MenuID = "M_000145" Or MenuID = "M_000146" Or MenuID = "M_000147" Or MenuID = "M_000148" Then
                oMenuItem = SBO_Application.Menus.Item("M_000141")
            ElseIf MenuID = "M_000162" Or MenuID = "M_000163" Or MenuID = "M_000164" Or MenuID = "M_000165" Or MenuID = "M_000166" Or MenuID = "M_000167" Or MenuID = "M_000168" Or MenuID = "M_000169" Or MenuID = "M_000170" Or MenuID = "M_000171" Or MenuID = "M_000172" Then
                oMenuItem = SBO_Application.Menus.Item("M_000161")
            Else
                oMenuItem = SBO_Application.Menus.Item("M_000131")
            End If
            oMenus = oMenuItem.SubMenus
            oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
            oCreationPackage.UniqueID = MenuID
            oCreationPackage.String = MenuName
            oMenus.AddEx(oCreationPackage)
        Catch ex As Exception
        End Try
    End Sub

Substring function in HFR

Hello Experts,
Iam a rookie in HFR. I needed to know how to implement the Substring functionality in Hyperion. Can anyone throw some light on this?

thats a major drawback of hyperion financial reporting of not having any string functions. as per my knowledge there is none.
Let me know if you get to know of the same. Coz even I need it for couple of things in my reports.
regards,
rahul

Substring in HFR

Hi
Im trying to extract a part of the member of year dimension and use it in the Report Header.
Can it be done in HFR? If not, is there a workaround?
Thanks,
Vibhuti

thats a major drawback of hyperion financial reporting of not having any string functions. as per my knowledge there is none.
Let me know if you get to know of the same. Coz even I need it for couple of things in my reports.
regards,
rahul

VAT report for Brazil

Hi,
I am trying to identify the standard report for Sales / Pruchase tax report for Brazil company code?
Since Brazil is having Jurisdictions, we are unable to use standard S_ALR_87012357?
Please could any one advice me which one to use?
Thanks.

Hai Krishna,
Create a SQVI report for the sales tax report, by joining the tables.
Regards,
Mani

This report is required for claiming duty drawback from govenment

Please note the business process:
1. Material is imported and import duty is paid for the same.
2. If the same material is exported to any country, company can claim
drawback for the import duty paid
The logic for the report can be :
1.System will find all the export materials documents(Movement tyep 601)
between the date range given on selection screen and choose all export
data as per the layout.
2.System find all receipts documents for the same materials and previos
to the export document date and enter all data as per the layout.
can anyone of you can provide the logic for this report, consider only two movement types[export side] 601 & 602 and[import side] 101 & 102 .

Drawback of duty will be applicable to those components that are imported for the purpose of making export products if I remember correctly how it was done in one of my projects. Your produciton orders typically track a product that is made and once a production unit is produced, component backflush happens. I think if you consider just the component backflush movements, that should be sufficient. However you will need some logic to track down the import component that is used in an export finished product. If you are importing a component for making a domestic product, I don't think you can claim drawback of duty.
These will be questions that your functional counterparts should be able to answer your questions regarding which movements are relevant and even within a relevant movement, how to further filter out those that are for domestic consumption. The logic we used was to go after the export deliveries (that means we exported some finished product), get that finished product's components from the BOM and look at the components that were imported during certain time frame and use that quantity with duty rates etc and calculate the duty drawback. It was a mini application within SAP that is done by creating a lot of Z tables, transactions and reports.
I hope this helps,
Srinivas

BW reporting drawbacks over BO

Hi Experts,
What are the drawbacks of bw reporting(bex/web) that make crystal reports all the more appealing?
Thanks
CC

Hello,
Some new features of BO (now an SAP Co) will definetly an added advantage over BW reporting,
Enterprise Reporting with Crystal Reports offers
1.Xcelsius is an environment to design and consume highlyinteractive, flash-based dashboards in PDF, documents, presentations and NetWeaver Portal,
2.BusinessObjects Web Intelligence is the leading end user reporting-and-analysis tool.
3.Voyager is a web-based OLAP client with and advanced & highly intuitive user interface based on WEB 2.0 (Ajax) technology
4.Live Office allows the deployment and access of BI reports & dashboards within Microsoft Office PowerPoint , Word & Excel
5.BI Widgets simplify access to BI and increase productivity by having key information available at usersu2019 fingertips
6.BusinessObjects Mobile
7.Built with Data Integrator, Rapid Marts are ready-made data marts for SAP and Oracle-family applications
[Extending The Value of SAP NetWeaver BI with Business Objects Business Intelligence Platform |https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/10c3bca6-7dbc-2a10-7aa8-81d2731c7bb1]
See these BO Blogs
/people/ingo.hilgefort/blog/2008/02/07/businessobjects-and-sap-part-i
/people/ingo.hilgefort/blog/2008/02/19/businessobjects-and-sap-part-2
/people/ingo.hilgefort/blog/2008/02/27/businessobjects-and-sap-part-3
/people/ingo.hilgefort/blog/2008/03/23/businessobjects-and-sap-part-4
/people/ingo.hilgefort/blog/2008/03/24/businessobjects-and-sap-part-5
https://www.sdn.sap.com/irj/sdn/businessobjects
http://www.sap.com/solutions/businessobjects/index.epx
Thanks
Chandran

I like creating reports in VWP - I Type from Brazil

Friend I need help for creating reports in the VWP
Anybody knows?
Thank�s

Hi,
This will be of help
http://developers.sun.com/jscreator/learning/tutorials/2/reports.html
Thanks
K

Report Developer Control Of Applying Hints to Analytics Queries

There are numerous ways to apply hints to the queries generated by Analytics:
- Table level
- Join level
- Evaluate calculation
Each has its advantages and drawbacks.
- Table level: applies the hint to every query that references the table.
- Join level: applies the hint whenever the join is used in the query.
- Evaluate: allows the report developer to include a hint, but can't control where Analytics decides to apply the hint.
I propose another method for the report developer to apply hints, when needed, that uses join level hints. All the report developer
does is add the hint column to the Answer or add a filter based on the hint column to the Answer to apply the hint.
Setup
NOTE: I suggest you do consistency checks along the way, especially before starting work in the next Layer, to be sure that all setup errors are resolved early.
1) Start by defining a Logical SQL table in the Physical Layer using the following SQL: Select 1 Hint from dual
2) Alias this table for each hint to be defined for report developer usage. As an example, alias the hint table, creating
No Star and Parallel alias tables.
3) Join each alias to the physical layer fact tables, using a complex join, where the hint could be applied. In the Join definition screen, put the hint in the HINT field and enter 1=1 for
in the Expression section. Yes, we are creating a cartesian join between the hint and the other joining table. As the hint table always returns one and only one row, there
is no effect on the rows returned by the query. For No Star, you
put NO_STAR_TRANSFORMATION in the Hint field. For Parallel, you put PARALLEL(<physical table name>, default, default), where the physical table name
is the name of the actual database table, not the name of the alias table (Analytics will put the alias in the place of the database table name
when it generates the SQL). Additionally, for hints that have no parameters, you only need to join it
to the Fact tables in a query and not necessarily the dimensions. If you include fields from multiple fact tables, the hint will be applied
for each fact table. So, you may see the hint multiple times in the SQL (something like SELECT /*+ NO_STAR_TRANSFORMATION NO_STAR_TRANSFORMATION */ t00001.col1...)
4) Add the hint alias tables to the BMM Layer.
5) Rename the Hint field in each of the BMM hint tables to identify the hint being applied. For No Star, change the column name from Hint to No Star Hint. For Parallel,
change the column name from Hint to Parallel Hint.
6) Set the hint column as a key.
7) Join the BMM hint tables to the appropriate fact tables, using a complex join.
8) Define each hint table as a dimension.
9) Set the Logical Level in the Content tab in each of the sources of the joined tables to use the Detail of the hint dimension.
10) Create a folder in the Presentation Layer called Hints
11) Place each BMM hint field into the Presentation Layer Hints folder.
To apply a hint to your Answer, either add the Hint field to your Answer or create a filter where the Hint field is equal to/is in 1 (the number one). Check that the SQL generated
contains the hint, in Answers, go into Administration, Session Manager, and view the log for the user (the user log level will need to have been set to 7 to see the SQL generated).
Use of hints in more complex setups can be done by performing a setup of the hints that is parallel to the fact table setup. As an example, if you specify fragmentation content and a where
clause in your BMM for your fact tables, you would setup parallel physical layer hint tables and joins, BMM objects and joins, fragmentation content, and where clauses based on the
hint tables (only hint tables are referenced in the where clause).
As any database person knows, hints can either help or degrade the performance of queries. So, taking the SQL of the pre-hint Answer and figuring out which hints give the best
performance is suggested, prior to adding the hint fields/filters to the Answer.

Hi Oliver,
I would suggest you to have a look at the below WLST script which would give you the required report of the active threads and it would be send an email too.
Topic: Sending Email Alert for Threads Pool Health Using WLST
http://middlewaremagic.com/weblogic/?p=5433
Topic: Sending Email Alert for Hogger Threads Count Using WLST
http://middlewaremagic.com/weblogic/?p=5423
Also you can use the below script in case of the stuck threads, this script would send you an email with the thread dumps during the issue occurred.
Topic: Sending Email Alert For Stuck Threads With Thread Dumps
http://middlewaremagic.com/weblogic/?p=5582
Regards,
Ravish Mody

Report S_ALR_87012168

Hi Guys
I am running report S_ALR_87012168 with one company code which is in europe. It is giving me values in DEM but the company code currency is CHF.
When I select Currency tab on it gives me Database currency CHF and List currency DEM.
For brazil also it is giving report in CHF instead of BRL.
Any reason why this standard report changes currency or it has been changed by someone and (how to find out?)
Thanks in advance..
Regards,
Roberto.

I am not sure if this will give you an answer but try maintaining parameters in RPC0 reporting currency tab and select object currency or transaction currency and try.
Thanks,
Praveen

Dynamic Order By on Report Builder 10g

Hi,
How can I do a dynamic order by clause using user parameters on Report Builder 10g? I need to set dynamically the column and the direction on the clause.
Thanks.
Bruno Galletti
Brazil.

Hi Bruno / Rainer,
I am implementing the same solution, and after adding the lexical parameter reference in the SQL statement and calling the report from Oracle Forms the report failed with the following error on the report server:
Terminated with error: REP-300: missing expression select wcsr_no , wcsr_date , wcsr_rec_week_zone , wcsr_loc_house_num || ' ' || wcsr_loc_pre_dir || ' ' || wcsr_loc_street_name || ' ' || wcsr_loc_street_type || ' ' || wcsr_loc_post_dir || ' ' || wcsr_loc_unit || ' ' || wcsr_loc_city || ' ' || wcsr ==>
No change has been done to the SQL statement except adding the &p_orderby parameter at the end of the query.
Any suggestions? Are all parameters defined as "bind" parameters on the Repotr Object Navigator.?
Thanks
Gabriel Aguirre
[email protected]

Drawback in Brazil - CO Reports

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