EBS - Customer Clearing Criteria
Dear Experts,
My customer would like to know the criteria used by the current system to match the incoming payment in FEBP. I understand that an algorithm logic or user exit is used for this purpose. How can find out the logic currently used in the system. Appreciate your responses.
Warm regards,
Murukan
Hi Murukan,
You can check in transaction OT83, all the settings maintained for EBS. Verify the transaction type assigned to your bank account and then you will be able to see the interpretation algorithm assigned to external transaction types.
This is the starting point to verify the existng settings. In case this has not resolved your objective of knowing the derivation of criteria used by your system, it could have been that either a user exit (enhancement) or BAdI is used to further enhance the logic of the system for matching incoming payments.
Hope this helps you to further investigate in your system.
Sridhar
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SamratHi,
There is no cash discount and withholding tax here. In f_32 while I go through partial paymnt double click all the amount under Net Amount column and corresponding value under payment column tab become 0. Atlast Not Assigned and Assigned field become 0 because I am knocking off and Amount entered field also 0. Now while I am going to save then I got the messge "Enter the line item first of all or choose open item". Why it is asking for open item here. ? While it become 0 both not assigned and assigned then it shoul allow to save .
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Dear MM Gurus,
I have a client requirement as follows,
Its a Import purchase with Batch management
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But they want to do GR for the material as they need the material urgently for their production before doing Invoice verification for the customs clearing agent.
In such a scenario how to go about with invoicing for the clearing agent and subsequent posting of taxes .
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Arul.You can do GR and then do the MIRO for planned delivery costs i,e all the taxes to be paid to customs and then do MIRO for the cost of materials
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hi,
I have few Custom Clearing charges i.e. once shipment reaches the port, there will be few custom clearing charges like:
Shifting charges,Demurrage charges...
My question is these custom clearing charges will be copied from which condition types???
I don't think these conditions will come into freight....
Please adivse...
UtsavThanks Sanjoo,
Please also let me know If the price quoted is in CIF that is cost insurance and freight..
Like Basic price = 100 Usd
Freight to port = 50 usd
Insurance = 2 USD
After that there will be all Custom clearing charges like
Custom duty, Counter vailing duty and Education Cess....
So as per your reply i will copy all custom clearing charges by Freight cahrges...
What about
Basic price = 100 Usd
Freight to port = 50 usd
Insurance = 2 USD
Do these charges will be trreated as a Gross Price or taxes.....
Pl advise..
utsav -
All Experts,
In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
Why and How ?
And every time while creating miro system asks for company code, Why ?
Thanks & Regards,
SandeepIn Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
> Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
>
> Why and How ?
>
> And every time while creating miro system asks for company code, Why ?
Hi Sandeep,
What exactly is your query?
For these 7 condition types (JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB) which are payable to a particular party (customs dept) you are entering the MIRO with Planned Delivery Costs and system will list all those condition type records maintained in the PO.
Now you have a main supplier (ABC Ltd) whom you are paying base price value, packing, etc.
You are paying various custom duties to customs dept which you maintain in JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB etc and in the PO You will be assigning the Vendor to each of the condition type to enable system to post payments to other vendors (such as customs dept)
If other charges/costs such as Freight, Insurance, labor charges, Demmurhage, Port charges etc are to be paid to another vendor/vendors the same you assign in the PO per condition type.
Thus in MIRO with the option Planned Delivery Costs system will display all the vendors you have assigned in PO per condition type.
If you select Goods/service+Planned Del Costs then its implied that all the costs are going to a single vendor. In your case, of 20 condition types, you have 7 conditions relevant for Customs Dept and other will go to main vendor. If they belong to some other vendor then assign the vendor accordingly.
If you have more than one Co.Cd in your client it will ask fo Co.Cd for each MIRO trxn since MIRO postings are ar Co.Cd level.
Hope its clear
Revert if needed
Regards
Shiva -
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Hi,
When the trucker enters our Factory Premises (Empty) It is passed our weighing scale how can we get Weight of the Truck (Empty) & after it is Loaded on our EBS Customized form.
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Usman GorayaAll:
Repeating Arul's answer:
"This weighbridge interface can be achieved by using thethird party software for entering the weigh bridge scale information which will put the datas in Oracle staging Tables from there we can pull into our applications."
You should be find the 3rd party provider on the Partner Network site. We used a product from Panasonic to do a similar process with Process Machinery data into a quality collection plan.
Ron
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