Hi anjireddy

hi anji reddy garu
iam so thankful to u just now u have given answer to me? thanku for ur cooperation in the sdn . can i have ur email id? pls it is a request . and ur giving appproriate ansers to me .
my mail id is [email protected] pls send ur mail id to this id >

Similar Messages

Report for issuing C-Form to vendor

Hi,
Report for issuing C-Form to vendor regarding invoice booked against PO.
Help me out in the above issue.
Regards,
R.K

Hi Anjireddy,
can you let me the path or T.code for the standrad C-Form and what is the process we has to follow for C-Form for vendor.
Regards,
R.K

Extended withholding Tax in ECC6

Hi All
We have activated extended withholding tax in IDES ECC6.Have completed all the stuff from IMG, while assigning Tax code to Vendot Master, we are not finding the 'WHTType' and 'Liable' field
ready to input. These two fields are disable. Further when we assigned Tax code 'C1' from the dropdown in Tax code field , which is ready to input , it is showing the below error that *'IN C1 are not specified in Table T059Z, though it is there in the said table.
It will be highly appreciable if any one can say the reason or if Notes needs to be applied to activate these fields.
Error Message'
Entry IN C1 does not exist in T059Z (check entry)
Message no. 00058
Diagnosis
Input values must be defined in Table T059Z. The value or values 'IN C1' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
Regards
Mukta

Hi ANJIREDDYA
Thanks for response.We maintained this link under Extended Withholding tax-- Calculation-withholding tax code, where we need to define tax type and tax code against country IN. This is coming under table T059Z as well , when we see through SE16.
But still we are not able to assign tax code in Vendor master due to the below error.
Regards
Mukta

Generic Object Services (GOS) feature to be activated on QP01/02/03

My client want to have the Object Services(GOS) capability turned ON on
QP01, QP02 and QP03 screens which will allow them to link documents to
the Inspection Plan. And right now that feature/icon is not there on
QP01/QP02/QP03 screens. When I tried to activate the 'Services for
Object' on those screens, I got the message 'No Service Available'.
Could anyone please provide a solution to turn on that feature for the
Inspection Plan screens?
Thanks & Regards,
AnjiReddy Pulagam.

You need to implement a BADI to generate the GOS toolbar for that transactions, and put this code inside:
DATA: LO_MANAGER TYPE REF TO CL_GOS_MANAGER,
          LA_OBJ      TYPE BORIDENT.
* Set object Key
    LA_OBJ-OBJTYPE = 'BUS1191'. "Bussiness object for inspection plan
    LA_OBJ-OBJKEY = inspectionPlanIdentifier. " Inspection plan number
* GOS toolbar
    CREATE OBJECT LO_MANAGER
      EXPORTING
        IS_OBJECT    = LA_OBJ
        IP_NO_COMMIT = SPACE
      EXCEPTIONS
        OTHERS = 1.
Regards

Work flow object type for purchase requisition please do reply

helllo anjireddy
pls dont mind spare a lit bit extra time for my query....
am giving u my requirement once again
 i have a custom table: the fields in it are storage location,issuing plant,approver user id..
when a PR is created..the storage location(EBAN-lgort) and issuing plant(eban-werks) are to be read into the custom table where there is no data available for the approver user id...and a mail has to be sent to the approver ..when approved/ rejected a mail will be sent to the Requisitioner,approver and creator..
as u said create a subtype of the Business object bus2105 and have to create a Customer Task in PFTC and assign this object and a Method and define a triggering event.
now wat i didnt understand is....when the fields location and plant r read frm the PR there will be no data in the approver user id field in the custom table,then how to get the approver' mail id...?
pls do respond
regards
anik

Hi
You will get the UserID of the Approver from this
then use the Tables USR21 and ADR6 tables to get the mail ID
See the sample:
DATA : lv_pernr LIKE adr6-persnumber,
 lv_adrnr LIKE adr6-addrnumber,
 lv_usrid LIKE pa0105-usrid,
 lv_mail LIKE adr6-smtp_addr.
CLEAR: lv_pernr, lv_usrid, lv_adrnr,
 lv_mail.
lv_usrid = gv_ernam.
SELECT SINGLE persnumber addrnumber FROM usr21
 INTO (lv_pernr,lv_adrnr)
 WHERE bname = lv_usrid.
IF sy-subrc = 0.
 SELECT SINGLE smtp_addr INTO lv_mail FROM adr6
 WHERE addrnumber = lv_adrnr AND
 persnumber = lv_pernr.
 endif.
Reward points if useful
Regards
Anji

Unable to archive 2009 transaction figures (FI_MONTHLY)

Hi All,
We're trying to run archive for FI_DOCUMNT and FI_MONTHLY from 2003 - 2009. So far, we managed to archived both objects from 2003 until 2008, and FI_DOCUMNT for 2009. But when we tried to archive FI_MONTHLY for 2009, system said no data to be archived, even though we still can open FS10N.
We've checked the posting period and all period under 2009 have been closed. Is there any other setting that we need to set besides posting period?
We also found in the sap.help that stated that archiving FI_MONTHLY in current and previous year is not possible. Is this true?
Thanks a lot for the advice,
CW

Hi Anjireddya,
Thanks for the reply.
We are not archiving open item documents, we just want to archive the transaction figures.
When we archived 2003 - 2008, there were still open items as well but we could archive FI_MONTHLY.
Thanks,
CW

BAPI for invoice creation with reference SalesOrder

hi Mr Anjireddy,
i am able to create invoice with the bapi BAPI_BILLING_CREATEMULTIPLE, here i'm giving the RefDocNo of the SalesOrder, the invoice is generated but i'm not gettting the NetValue, TaxValue.
plz give the information for that prob,
eswar

Hi Vinod,
This is just idea.
Get Purchase Requisition details using
BAPI_REQUISITION_GETDETAIL and then use BAPI_PO_CREATE1. I think there is no Direct BAPI.
*******Poorna*********

Auto Reversal Of Retention Money with Debtors

I need auto reversal of Retention of debtors like spl G/L adjustment with Debtors ("Adance from debtors" ).
How can I do this TCode using "VF01"

DEAR ANJIREDDYA,
Than what is the benefit of FBS1 (Posting with auto reversal) if we have to run an another Transaction Code to get reversal.
We can use F-43 and can reverse the document by using Transaction Code FB08.
Tx

BADI in MIRO transaction for G/L account validation

Hi Experts,
Can I know the Badis availabe in MIRO transaction Code.
and list me the procedure to findout the Badis available for a perticular t-code.
Let me come with my exat requirement,
I need to check whether the G/L account number assigned is valid or not.
I think now I am clear with my requirement.
Regards,
Sujatha.

Hi Anjireddy,
that BADI contains the following methods, but they are not triggered when I do my requirement.
CHANGE_AT_SAVE          Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update
Suggest me regarding.
Regards,
Sujatha.

Sum of the year digit method and declining balance method

Hi,
My Client want Deprecation methods Sum of the year digit and declining balance method for tax purpose. This requirement for Colombia Country.
Which Deprecation Area I activate and how will configure above two methods.
Regards
Venki

Sum-of-the-Years-Digits Method of Depreciation
Use
For each year of the expected useful life, the system notes the remaining useful life for the assets and totals the figures in each year. In each fiscal year, the remaining life is divided by this total in order to calculate the depreciation percentage rate for that fiscal year. This method leads to depreciation amounts that are reduced progressively by the same amount each period.
Since the remaining useful life is no longer defined after the end of the planned useful life, this depreciation method does not allow for depreciation after the end of the planned life. However, you can change to another method after the expected useful life has expired.
Acquisitions after the depreciation start year or post-capitalization will necessarily lead to a positive net book value at the end of planned life. For this reason, such transactions are not allowed when using the sum-of-the-years-digits method of depreciation. With this method, you have to handle subsequent acquisitions by creating sub-numbers. It is also a requirement that the acquisition year is the same as the depreciation start year.
Calculation :
Depreciation = APC * remaining useful life (current period) / total of remaining useful life (over entire useful life)
APC: 1000
useful life: 4
Total remaining useful life: 10 (= 4 + 3 +2 +1)
Depreciation 1st year = 1000 * 4 / 10 = 400
Depreciation 2nd year = 1000 * 3 / 10 = 300
Depreciation 3rd year = 1000 * 2 / 10 = 200
Depreciation 4th year = 1000 * 1 / 10 = 100
Declining-Balance Method of Depreciation
Use
For the declining-balance method of depreciation, the fixed asset is depreciated by a progressively falling rate. A constant percentage rate is calculated from the expected useful life and a given multiplication factor. This is multiplied with the falling net book value of the fixed asset. For mathematical reasons, the net book value will never reach zero using this method. You change over to straight-line or complete depreciation under these conditions:
Declining-balance depreciation < straight-line depreciation
Net book value < x percent of acquisition value
Net book value < fixed amount
Net book value < straight-line depreciation
The changeover method is specified in the internal calculation key.
Calculation :
Depreciation = net book value * percentage rate from expected useful life and factor
APC: 1000
Exp. useful life: 10
Net book value: 700
Multiplication factor: 3
Depreciation = 700 * (100% / 10 * 3) = 210
OR You can use following link
http://help.sap.com/saphelp_45b/helpdata/en/4f/71de3b448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_45b/helpdata/en/4f/71de3b448011d189f00000e81ddfac/frameset.htm
Regards,
ANJIREDDY
Edited by: ANJIREDDYA on May 8, 2010 12:09 PM
Edited by: ANJIREDDYA on May 8, 2010 12:10 PM

Can we maintain Same No. Ranges for Different Business Places & Section co

Hi All,
In Extended Withholding Tax for Remittance Challans we create number ranges,our cleint having five business places. We maintained the number range for only one Business place. I want to know whether can we copy the same number ranges to remaining Business places or we has to create new number ranges for the remaining Business Places.
Regards,
R.K

Hi AnjiReddy/Chetan,
In EWHT-> India-> Remittence Challan-> Maintain Number Groups, I copied one Business Place-xxxx, and while i am executing T.Code:J1INMIS, the system throwing an error "Number group not maintained for CO Code:YYYY, Section:xxxx, Business Place:194C".
Regards,
R.K

Switch on modification assistant -- Very urgent

Hi,
How to switch on modification assistant?
I'm facing a problem in a standard include....modification assistant is not appearing
Regards
Jiku

Jiku,
See the below link
http://help.sap.com/saphelp_nw04/helpdata/en/83/7a18d1de6e11d195460000e82de14a/frameset.htm
To modfy the std programs SAP has provided the Modification assistant to clearly indicate the modification process(like Insert/delete with numbers).
Once you switched off it, you can't make it switch on .
once it gives the complete code accessable(SWITCH OFF), then it won't make it to ON again.
Courtesy-AnjiReddy.
K.Kiran.
Message was edited by:
Kiran K

Price difference posting at the time of IR based on GR

Hi,
I had a PO for 10 pieces @ 10, GR for 10 pieces @10, but i got a invoice from vendor for 10 piece @12.
so what can be the possible entries at the time of IR for Price difference; like, it should be posted to material account / it should post to price difference account. How can we configure the same? is price control indicator do play any roll here?
Please try to give as much as information as you can.
Thanks !

Hi
While posting invoice through MIRO, system takes into acccount either Stock or Price differences. To understand more.....
If the stock is available, then the system transfer that amount to inventory. if the stock is not avaiable system transfers that amount to price differences account.
If the stock is partly available, then system generates 4 line items. while doing invoice in the moving Avg price(V)
GR/IR Account               DR
Inventory acccount        DR (In Case of Price increase due to escalation clause)
Price diff. account          DR (In Case of Price increase due to escalation clause)
          To Vendor account
          To Inventory acccount        DR (In Case of Price decrease due to escalation clause)
          To Price diff. account          DR (In Case of Price decrease due to escalation clause)
In the above entry only one will be applicable regarding diffrences posting either price decrease or price increase.In the case of Oil (HSD)these fluctuations are very common.
Edited by: ANJIREDDYA on May 31, 2010 11:36 AM

Requirement to load data with extension as .inv.dhl of source to target as .csv

Hi Rajendra, Though the file extension says it is of type .inv.dhl, the actual contents of the file is of type XML and it's valid too as said by AnjiReddy. I would suggest import/create your source definition from the source file by using 'Source > Import from XML Definition' menu option and use xml parser tx and go ahead with your rest of business logic within the mapping and connect to the CSV file target. Please try and let us know if you need help at anypoint or run into issues,Rajani

Hi Friends, I have got one new requirement to load data from .inv.dhl file to target as .csv i got a file from our customer with extension of .inv.dhl in single file want to load the data available in that file to target as .csv with all information Below is the input file and desired output files. Kindly help me in this implementation of this file. Regards,Rajendra

Hi anjireddy

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