Encryption through SAP

Dear Friends,
I have developed one program which generate Text File on /interface folder on the root.
Because of Security reason, I want to encrypt that text file through my program.
Can anyone suggest me the best solution for this.
Regards,
Mukul

please look at this program for encription and decreption.....
REPORT zencript                           .
PARAMETERS : p_pass TYPE sy-uname.
DATA : l_password TYPE string,
       l_encoded TYPE string,
       l_decoded TYPE string.
l_password = p_pass.
CONDENSE l_password.
CALL METHOD cl_http_utility=>if_http_utility~encode_base64    "Method for Encryption
EXPORTING
    unencoded = l_password
RECEIVING
    encoded   = l_encoded.
CALL METHOD cl_http_utility=>if_http_utility~decode_base64    "Method for Decryption
EXPORTING
    encoded = l_encoded
RECEIVING
    decoded = l_decoded.
WRITE : / 'Password Entered   :' , p_pass,
        / 'Encrypted Password :' , l_encoded,
        / 'Decrypted Password :' , l_decoded.

Similar Messages

Unable to log on through SAP GUi

Hello Gurus,
Issue: Unable to logon through SAP GUI after giving the username and
Password. When the user name and password is entered the system gets to the process mode but hangs in the same stage.
When i check the R3trans -d the following is the result:
This is r3trans version 6.13 (release 640 - 12.12.05 - 14:24:42).
unicode enabled version
2EETW169 no connect possible: "DBMS = ORACLE --- dbs_o
ra_tnsname = 'B3Q'"
r3trans finished (0012).
It means the r3trans is not able to connect the DB. Please suggest a
OSS note for this issue or solution for this issue asap. This
is very urgent.
We are using Nw04,BW3.5, BI3.53, EP6.0 & Oracle 9i. The following are
the support pack details:
Operating system Windows NT
Machine type 4x Intel 8
Database system ORACLE
Release 9.2.0.4.0
Kernel release 640
Compilation NT 5.0 2
Patch Level 109
ABAP Load 1521
CUA load 16
Mode opt
DB client lib. OCI_920_SHARE
DB releases ORACLE 9.2.0..,
DBSL version 640.00
DBSL Patch Level 109
SAP_ABA 640 0016 SAPKA64016 Cross-
Application Component
SAP_BASIS 640 0016 SAPKB64016 SAP Basis
Component
PI_BASIS 2005_1_640 0007 SAPKIPYJ67 Basis Plug-In
(PI_BASIS) 2005_1_640
SAP_BW 350 0016 SAPKW35016 Business
Information Warehouse
BI_CONT 353 0009 SAPKIBIFP9 Business
Intelligence Content
AOFTOOLS 400_640 0000 - Add-On
Assembly Kit (AOFTOOLS 400_640)
Enterprise Portal 6.0:
J2EE Engine 6.40 PatchLevel 104329.313
Portal 6.0.17.0.0
Knowledge
Management
Collaboration 6.0.17.0.0 (NW04 SPS17)

Hello Veer .
Please try to do the following ...
ORA-01017: Invalid username/password; logon denied
Message ORA-01017 can occur both in step 1a) and in step 1b) or 2). Depending on this, the problem can be corrected as follows:
1a) log entries: Logon as OPS$ user to get <sapowner>'s password
 Connecting as /@<sid> on connection 0 ...
ERROR => OCI-call 'olog' failed: rc = 1017
ERROR => CONNECTfailed with sql error '1017'
If you intend to use the standard password for <sapowner> anyway, you can ignore the error message at this point, as the OPS$ mechanism is not needed at all and the connect is carried out using <sapowner>/sap successfully afterwards. Note, however, that BR*TOOLS require a working OPS$ mechanism when executing via DB13!
 Otherwise, make sure that an appropriate OPS$ user is set up. To do this, proceed as follows:
Check whether the parameter
os_authent_prefix = ops$
is set correctly in init<sid>.ora. If you have to make a change, restart the database afterwards.
On Windows, make sure that the following parameter is set in sqlnet.ora:
SQLNET.AUTHENTICATION_SERVICES = (NTS)
Determine which operating system user <os_user> wants to create the connection. If this involves a connect initiated out of the R/3 System (for example, work process connect, DB13 actions), user <sid>adm is used under UNIX and user sapservice<sid> under NT. If you manually called the program that executes the connect, the user you are using is decisive here.
Use SVRMGRL to check whether the user OPS$<os_user> (or OPS$<domain>\ <os_user> for NT with Oracle >= 8.1.5) has been created at database level:
SELECT * FROM DBA_USERS WHERE USERNAME = 'OPS$<os_user>';
(for <os_user>, always use upper case)
If the system does not return an entry, create the user:
CREATE USER "OPS$<os_user>" DEFAULT TABLESPACE <user_tsp>
TEMPORARY TABLESPACE PSAPTEMP IDENTIFIED EXTERNALLY;
Note that the name of the OPS$ user must be specified completely in uppercase letters (also the host and domain names in case of NT and W2K), since a logon as OPS$ user will not work if it is not:
wrong: CREATE USER "OPS$c11adm" DEFAULT TABLESPACE ...
 CREATE USER "OPS$sapdom\C11ADM" DEFAULT TABLESPACE ...
correct: CREATE USER "OPS$C11ADM" DEFAULT TABLESPACE ...
 CREATE USER "OPS$SAPDOM\C11ADM" DEFAULT TABLESPACE ...
Tablespace <user_tsp> is used when newly creating objects, when no explicit tablespace name is specified. In connection with R/3, this is almost never the case. Therefore, you can specify any tablespace. Proposal:
 R/3 <= 4.6D: <user_tsp> = PSAPUSER1D
 R/3 >= 6.10: <user_tsp> = PSAP<sid>USR
Check whether the OPS$ user has sufficient authorizations. The following statement must at least return CONNECT and RESOURCE:
SELECT GRANTED_ROLE FROM DBA_ROLE_PRIVS
WHERE GRANTEE = 'OPS$<os_user>';
If CONNECT and/or RESOURCE is missing, you can grant theseauthorizations as follows:
GRANT CONNECT, RESOURCE TO "OPS$<os_user>";
If all the settings described above have been made correctly on NT/ Windows 2000, but the error ORA-01017 is still displayed during the OPS$ Connect, the cause may be a start user set incorrectly for the SAP Service. Change to the services overview of the operating system and check the user who starts the service SAP<sid>_<instance_number>. If the user is not sapservice<sid>, enter sapservice<sid>. Other users (such as the local administrator) do not have an OPS$ user in the database, which leads to error ORA-01017. Check also whether the start user sapservice<sid> is a local user or a domain user. Domain users can be identified by the preceding domain name. Depending on this, the following OPS$ user should exist on database level:
Domain user: <domain>\sapservice<sid>
OPS$ user: OPS$<domain>\sapservice<sid>
Local user: sapservice<sid>
OPS$ user: OPS$<local_host>\sapservice<sid>
1b) log entries: Logon as OPS$ user to get <sapowner>'s password
 Connecting as /@<sid> on connection 0 ...
 Now I'm connected to ORACLE
 Got <sapowner>'s password from table SAPUSER
 Disconnecting from connection 0 ...
 Now I'm disconnected from ORACLE
 Try to connect with the password I got from OPS$-user
 Connecting as <sapowner>/<pwd>@<sid> on connection 0
ERROR => OCI-call 'olog' failed: rc = 1017
ERROR => CONNECTfailed with sql error '1017'
 An ORA-01017 message at this point indicates an incorrect <sapowner> password in the SAPUSER table. In this situation, proceed as follows.
Set the password consistently in SAPUSER and in the Oracle DDIC using the following BRCONNECT call (BRCONNECT >= 6.10):
brconnect -u system/<password> -f chpass -o <sapowner> -p <password>
Otherwise, change the password in the SAPUSER table:
DELETE FROM "OPS$<sid>ADM".SAPUSER;
INSERT INTO "OPS$<sid>ADM".SAPUSER VALUES ('<sapowner>', '<password>');
Important: The SAPUSER table should only exist once in every system: for OPS$<sid>ADM. For this reason, only execute the above-mentioned statements for OPS$<sid>ADM - irrespective of the operating system user actually being used. All other OPS$ users can access the SAPUSER table using a synonym.
If the connect still terminates in the same way, check once more the section "General checks".
2) log entries: Try to connect with default password
 Connecting as <sapowner>/<pwd>@<sid> on connection 0
ERROR => OCI-call 'olog' failed: rc = 1017
ERROR => CONNECT failed with sql error '1017'
If you want to use the standard password sap and do not need the OPS$ mechanism, reset the <sapowner> password to sap:
ALTER USER <sapowner> IDENTIFIED BY sap;
If you do not want to use the standard password, the error cannot be avoided at this point. Set up the OPS$ mechanism as described above instead.
Regards
Rahul
Please Award points if help is useful *****

ECC = SNC ReplenishmentOrderNotification custom message through SAP PI

Helllo,
I have one issue during proxy call in SNC. We are implementing SNC system with our ECC 6.0 system for PO processing, PO Confirmation Processing. The interfaces used is the standard SNC PI package from SAP through SAP PI; however, we have extended PO IDOCs in ECC for some Z-fields and created a new message type in SAP PI and mapped them properly. The problem, when it reached SNC, I checked the XML message and it was as expected with the new Z-fields but when the inbound proxy is called, I got the following error:
Error during proxy processing An exception with the type CX_SY_DYN_CALL_ILLEGAL_TYPE occurred, but was neither handled locally, nor declared in a RAISING clause The function call of /SCA/BIF_REPLORD_BO failed; a field may have been assigned to the parameter IS_REPLORD_NOTIF whose type is not compatible with this parameter
it seems that the newly generated service interface is not reconginzing the new ReplenishmentOrderNotification message structure with the Z-fields
How can we resolve this issue and make the inbound proxy reconginze the new message stucture?
By the way, I found this Badi: BAdI for ReplenishmentOrderNotification_In? and I have no clue how it works if we need to implement it?
Thank you,

Hi Alan,
Please check below threads.
1. INTERFACE_REGISTRATION_ERROR (inbound ABAP proxy)
2. ABAP ->INTERFACE_REGISTRATION_ERROR for outboud sync ABAP proxy
3. INTERFACE_REGISTRATION_ERROR using File-to-File method
Regards,
Deepak

ECC TO SRM-MDM CATALOG THROUGH SAP PI

We have a scenario where we are sending data from ECC to SRM-MDM Catalog through SAP PI and data is coming from ECC through proxy and sending to SRM u2013MDM catlog through file adapter. In ESR part we have used SAP defined standard service interfaces (CatalogueUpdateNotification as sender interface and MDMInfoRecordDataTransmission as a receiver interface). The mapping used is also standard one.
Now we have got requirement to send the data for vendor mat no, manufacturer field of info records from ECC to SRM-MDM catlog. But we are unable to find out these two fields in standard interfaces/messages. Can anybody guide us how to add these fields in the current data types or is there any other standard interfaces we can use.
Thanks in advance.

Hi Shiv,
Many thanks for your reply.
Since we're not using XI / PI scenario and this is an upgrade from SRM 5.5 to SRM 7, Iu2019m using the same approach that was already used in SRM 5.5 with CCM 2.0.
The idea is that the catalogue and all the records maintained need to be associated to a contract. So, I add the contract ID and the correspondent contract item in the import file, in addition to the supplier name, product ID, price information and so on. I mapped the contract ID with the field contract price.
In relation to the price information fields, as I want it to be visible for any user that accesses the product catalogue, I tried different approaches:
1.Using OCI Price information u2013 amount, currency, price base quantity and price base quantity UoM;
2.Using OCI Price contract u2013 amount, currency, price base quantity and price base quantity UoM;
The first approach didnu2019t work very well, as I was not able to see price information when accessing the catalogue. I could only see it once I transfer the items to the SC. In addition, this approach had one problem. The products were displayed but it was not possible to select the items one by one. To do that I needed to select all the items of the catalogue and after that the detail of the contract ID was displayed in every item, allowing me to choose the items that I want to select to my SC.
The second approach was better as the information was visible when accessing the SC and I was able to select all the items, one by one, as it should be. The main problem of this approach was that Iu2019m getting errors in the SC when the materials have stock u2013 u201CInterface data contains errorsu201D. Or alternatively, if the items didnu2019t have stock, the SC was possible, but when I tried to create a PO from that SC, It simply does not work.
So, can someone help me? Any ideas?
Thanks in advance.
Best regards,
Andreia

Error Crystal report When viewed through SAP B1

Dear Experts
SAP B1 8.8 PL 16,SQL 2008
I am facing error (Unable to retrive data from database)(Vendor code-156) while accessing Crystal report from client machine throgh SAP B1.I have imported Crystal report through manage layout.The crystal reported is in shared in SAP server B1 SHR folder.I am able to access data from crystal report when viewed otherwise.When accessed crsytal report through SAP b1 on SAP Server crystal report is working fine.
Thanks & Regrds
Saurabh Lamba

Hi Saurabh Lamba,
Go To Administration / System Initialisation / Authorisation / General Authorisation & Set Authorisation for user.
If you have to Set Authorisation for user allready then follow this steps.
1.Restore Database as Test Company.
2.Export Report From Live Company.
3.Import this Report in Test Company as different name.
4.Export Report from Test Company have you Imported as deifferent name.
5.Again Import this Report in Live company as different name
I don't know what's the logic behind it.
Thanks,
Srujal Patel

SAP R/3(IDOC) to SAP XI to HTTP and RETURN Through SAP XI to SAP R/3

Hello Friends,
i have to do this object..
i am not familiar with this subject...
 SAP R/3 to SAP XI to HTTP Server then it comes back through SAP XI to SAP R/3
1.What i have to use?
2.how can i configure?
3.which adapters,servers etc..i have to use?
4. where i have to use?
please explain from scratch ...
when i send P.O (IDOC) request that goes to HTTP server then that particular request takes data from that HTTP server then it comes back to SAP R/3..
can i use BPM?
how can i use BPM ?
so, please give full details ..if ther any object please forward to me..
i am waiting for your response?
thank you very much,
Regards,
sharath

You will use the HTTP adapter and the IDoc adapter.
I would recommend checking out a blog that shows XI from scratch. Such as this one:
/people/james.guanzon/blog/2006/02/22/how-to-support-industry-standards-in-xi-part-i-of-iii--interfaces

Payment Advice needs to be send as mail to Vendor through SAP.

Hi,
There is a requirement in my businees related to payment advice mail. After running T-Code: F110, spool getting generated with all the payment advice (lets say 20 advice at a time for different vendor). now we want to mail each advice to respective mail through SAP itself. Could you please provide me some idea through which i can achieve this functionality.
Thank you,
Manya.

Please search SDN, you will find all the information already existing on this feature, e.g.:-
[F110 payment advice by e-mail;
Basically BTE event 2040 and 2050 is used for it.
Regards,
Gaurav

Sticker printing through sap script

I m priting specific stickers through sap script.
An A4 size page contains 8 stickers, 4 in one line.
No of stickers to be printed are generated dinamically.
I have put 8 windows on the page. Now i want that if lets say the no of stickers to be printed are 5, then the program should not print the rest 3 stickers.
So give some solution of hiding or unhiding the rest of the windows.

call them in the loop..
give the window name in layout as window1, window2,...window8.
tkhen.. suppose u wnat 5 windows..
do 5 times.
v_num = sy-index.
condence v_num.
concatenate 'window' v_num to v_window.
call the window.
enddo.
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K

Passing data to multiple screens through SAP webgui;

Hello, I'm working on building an application that requires me to pass data to multiple screens of a SAP transaction (IW31) through SAP webgui. The requirement is to enter the required information in the initial screen, "Header data" screen and in the "Object Data" screen. I'm using the below URL to launch the webgui:
http://myserver:8001/sap/bc/gui/sap/its/webgui/!?sap-client=800&sap-user=xxx&sap-password=yyy&sap-language=EN&transaction=iw31%20CAUFVD-EQUNR=20006001&AUFPAR-PM_AUFART=PM01&CAUFVD-GSBER=0001&OKCODE=/00&CAUFVD-ILART=103&~OKCODE==IOLU
This is failing with the following error message:
*Flow control: Entry SAPLCOIH, IOLU, A0, * , * , * is missing in T185*
I also noticed that if I stop at the point where I enter information in the initial screen and enter into the header data page using the below URL, it is working fine. The URL used is
http://myserver:8001/sap/bc/gui/sap/its/webgui/!?sap-client=800&sap-user=xxx&sap-password=yyy&sap-language=EN&transaction=iw31%20CAUFVD-EQUNR=20006001&AUFPAR-PM_AUFART=PM01&CAUFVD-GSBER=0001&OKCODE=/00
Can anyone please explain what is incorrect in the URL I'm passing?
Thanks in advance

Hi Vijay,
Thank you for your prompt response but I do not understand your answer or perhaps I am not makig myself clear.
Let me explain the current process:
1) Z program collects data and exports to Memory ID 'TEST01'.
2) Z program calls SAP program
3) SAP program calls User Exit '001' and data is read from Memory ID 'TEST01'.
4) SAP program collects some of the data and then executes SAP FM to continue processing.
5) SAP FM Executes User Exit for FM and data is read from Memory ID 'TEST01'.
6) SAP FM returns completed data back to SAP main program.
7) Z Program collects results from SAP program.
New process:
1) Z program collects data and exports to Memory ID 'TEST01'. Data now includes filter for CC.
2) Z program calls SAP program
3) SAP program calls User Exit '001' and data is read from Memory ID 'TEST01'.
4) SAP program collects some of the data and then executes SAP FM IN PARALLEL PROCESSING to continue processing.
5) SAP FM Executes User Exit for FM and an attempt to read data is read from Memory ID 'TEST01' fails.
6) SAP FM returns completed data back to SAP main program.
7) Z Program collects results from SAP program.
The dilemma is how to capture the proper CC filter in the FM exit when SAP is unable to read the data from memory ID 'TEST01'. I guess I can understand this since the tasks are executed in separate sessions and servers from the one that started the program since we are using a server group.
Perhaps I am missing something with respect to exporting to memory IDs?
Thanks.

Mass upload of documents through SAP Archive Link

Hi Experts,
Our client is having a requirement, to upload legacy (old) data from third party tool to DMS Content server through Archive link. Tool is implemented and it works fine for attaching individual document along with SAP Object like, Purchase Order, material, etc.
We dont have any idea as how to upload bulk of drawings for material, need your advice on this.
Regards,

Hi,
I am trying to get more info on how to bulk upload employee documentation through SAP Archive Link' OpenText Enterprise Scan into the categories in OAWD. Once the documents are in Enterprise Scan the Administrator needs to link these to the categories in SAP. This is a manual process - is there a way to bulk upload these documentation to the right categories? Since these documents vary I am not sure that OCR will be a help.
Pleae could you help in this regard.
Thank you.
Regards,
-- Gustav de Bruyn

Problem with printing through SAP

Hi All,
We have problem with printing, only one person through SAP can only print the documents successfully and the remaining are getting incomplete print output. This is happening only for transactions GD23 and FB03 (FI related transactions). We have tried with removing Saplpd folder and installing Sprint as suggested by SAP from note 894444. Still problem persists. Please suggest me in this regards.
Veerendra Kumar.

Hi Ardhian,
We are using Front end printing and already installed SAP GUI new version i.e. 7.10.
Only one user is able to print the document correctly from SAP, and other are getting incorrect print and getting error message "System cannot print the last 80 columns of the report" on one system.
SAP version we are using is 4.7EE.
Let me know if any more information needed for analysing the issue.
VeerendraKumar.
Edited by: Veerendra Kumar Mutyala on Feb 20, 2009 5:35 AM
Edited by: Veerendra Kumar Mutyala on Feb 20, 2009 5:37 AM

Need to print SCC-14 and UCC-128 barcodes through SAP Smartforms

Hi all,
I have Two labels to be printed using smart forms.
But in one label the barcode should be of SCC-14 type
and in other the barcode should be of UCC-128 type.
How to print SCC-14 and UCC-128 barcodes through SAP Smartforms?
As standard barcodes do not meet my requirement i have created custom barcodes in transaction se73 of required height and width .
This is as:Se73>System Barcodes>change>Create>New-->:
I have given bar code and short text.
Narrow Module Width &Linear Height&Code128 Mode given default values.
But in this process where can i set the barcode should be of SCC-14.
> I have known that if we give Code128 Mode =
> 'U'-->It is like UCC-128.Is it correct ?
>
> But how can i know for SCC-14 barcode.
>And How many inches is euqal to 1 unit of Narrow Module Width &
How many inches is euqal 1 unit of Linear Height?
Please help me in this regard.It is urgent.
All solutions from you will be fully rewarded.
Thank you in advance.

Hi Rama,
We are working to print Bar codes using Smart forms.
Barcode is printing in label (4*6 Inchs) using printer (Zebra Z4 M PLUS (300 DPI)) (TLP-3842) which supports ZPL Language and Device type is ZLZEB3 (300 DPI).
We are printing bar codes successfully.
But After testing bar code using bar code tester (BC TESTER 4.4) software tool.
The results are failed.
We are expecting results: Like bellow.
Value formatted type is: EAN
Value is [C142007470
Total Description: 420. Ship To-Deliver to Postal Code a Single Postal Authority 07470
Current Situation:
Here we are Created Bar code (Ship to Post) in SE73 with
Bar code type is: Code 128
Width is: 08
Height: 300
Mode is: A (Even I tried with N and U)
UCC check: Empty.
I added this to character format in my Smart forms.
Text in smart form is: ,,,,<C2>&W_POSTAL_CODE&</> for P1 Paragraph.
Using this functionality we are able to print a Bar code in Label.
But while testing using BC Tester
Values are showing:
Value formatted type is: EAN
Value is 42007470
Total Description Values: Empty
The Type is EAN is when we select the Manually EAN Radio button (but this not capturing automatically this is problem we are facing).
Even I tried with some changes like bellow:
But Forcefully writing some code in Program lines Smartform:
 concatenate '420' fs_zediu017-pstlz into w_postal_code
After this forcefully adding this Value [C1 in Before W_postal_code Element text :
Text in smart form is: ,,,,<C2>[C1&W_POSTAL_CODE&</> for P1 Paragraph.
After this we are tested using BC tester
Every thing is displaying correct Vales which mention above when we manually select the Value formatted type radio button EAN but this Wrong.
Client need when testing bar code using BC TESTER 4.4 it should be display to take EAN radio button and showing all the Values.
Please let me know if you get any idea on this ?
Thanks,
Bathini.

How to map Resource related billing through sap pm

Hi all,
I have a new requirement from one of my client.
one plant(says A) provides the maintenance workers to other plant(Says B).
Plant A charge on hourly basis to plant B. Workers fill time sheet daily.
Then how to map this scenario through sap pm.
i guess it should be done through work center. kindly share.

For scenarios where the plants share the same company code, then you execute and settle your work orders as per normal.
Typically this involves the sending (from work centre) and receiving (settlement) costs centres posting actual costs.
The cost centre managers can then determine how much to back-charge. This task is often performed by the Finance Team.
For scenarios where the plants do not share the same company code, then you have a few options:
Resource related billing (see link above)
Plant A creates a PR/PO against Plant B. Then plant B creates a Sales Order against Plant A. This can be automated. The PR/PO could be linked to the order directly, or via a contract, or not at all..
PeteA

SMS through SAP ABAP in ECC 6.0

hi
i want to send the SMS through SAP ABAP,for that I need any FM or any other thing.
currenlty user send SMS through the TCODE SO01,but i want to do it through abap code.
please tell me is there any FM exits in SAP to do this,or any other code i have to write.
regds
vipin

Hi Vipin,
Just check if the
FM - SO_DYNP_SHORT_MESSAGE
SO_NEW_DOCUMENT_ATT_SEND_API1
is useful for you.
If helpful award points
Regards,
Vivek
I think the below FM would be more helpful, check -
1. SO_DOCUMENT_SEND_API1
2. SO_DOCUMENT_SEND_API1_NEW
Edited by: Vivek on Feb 7, 2009 2:57 PM

Backhaul Invoicing through SAP

Hi Experts,
This has regard to a new service Item which our client needs to bill to this customer.
Now to generate the invoice there is two different tax angle which we have to cater through System.
As per Service Tax rules , when the consignor or consignee falls under the specified category then, the payer of freight charges would be required to pay service tax. (Individuals do not fall under the specified category)
So on the basis of the above requirement of the law we need two different kind of the Invoice & its financial flows
1) First Scenario
In this Scenario the Invoice should show the value of Service Tax charged on the bill, but the Accounting flow should not consider the Service Tax Liability
For eg
Customer A
Invoice Amount                        Rs 100.00
Service Tax @ 2.5%                Rs     2.50
Total Invoice Amount                Rs 102.50
So the financial entry should be
Customer A/c                        Dr        Rs 100.00                 (Customer A/c)
Service Tax Payable A/c        Dr        Rs     2.50         (
To Back haul Income A/c                   Rs 100.00         (A/c Code 637)
To Service Tax Payable A/c               Rs     2.50
2) Second Scenario
In this Scenario the Invoice should show the value of Service Tax charged on the bill & the respective service tax liability should also flows in the Accounting entries.
For eg
Customer B
Invoice Amount                        Rs 100.00
Service Tax @ 2.5%                Rs     2.50
Total Invoice Amount                Rs 102.50
So the financial entry should be
Customer A/c                        Dr        Rs 102.50 (Customer A/c)
To Back haul Income A/c                   Rs 100.00 (A/c Code 637)
To Service Tax Payable A/c               Rs     2.50 (
So kindly provide your way forward how the same can be managed through SAP
Regards,
tarmas

Hi,
First of all try to segregate customer on which base you want to charge service tax
example
If customer A is in group A then service tax should not add and debit to customer
Try to mange this with substitution rule take help of FI to write substitution rule
or at last mange it with user exit.
Kapil

Encryption through SAP

Similar Messages

Maybe you are looking for