How billing is calculated for European customers

Euro 29,99 plus 19 per cent tax equal Euro 35,69. So why charge Euro 36,89 ?

Hi Susanne,
I'm not sure how its calculated but I'll investigate and see if I can find out and let you know.
-Dave

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How rate is calculated for activity types

Hi Gurus,
There is activity type XYZ created and when in do KB21N and enter the cost center and activity type the rate is calculated.
I do not know where is the rate maintained. It is coming 27.96 hence how the system is taking 27.96 rate for 1 Qty.
Regards.

Planned Activity rates are calcualted in KPSI and updated in KP26. Actual rates are calculated in KSII and can be viewed in KBK7.
Please check the rate in KP26 for the period/cost center/activity combination

How "Assigned" value calculated for WBS in CJ30?

Dear all,
I have got a problem with the Assigned value in CJ30. The problem is that the value in column "Assigned" of CJ30 disappeared after I settled the cost of the WBS to another WBS which has no budget control activated (no budget profile assigned). As I know, the Assigned value won't be changed if the WBS is settled to an object with no budget control, for example settle the WBS to a cost center, or a assets. In my case, although the settlment was done between two WBS, but I had removed the budget profile when created the receiver project, which means the receiver WBS has no budget control activated. However, after settlement, the assigned value of the sender WBS disappeared. But if I settle the cost to a cost center or assets, I can see the assigned value still shown on the sender WBS in CJ30.
Can anybody here tell me why this happen? or is this a bug of SAP?
Thank you very much in advance.
Best regards,
Brook

I can reproduce your issue. If you toggle open Audience P I think you will find the very last value for the last Category and the last Product_Group will be around 15% for Growth 2014 and around 23% for Growth 2015. The chart series expression
is choosing the last value for ReportItems!YoYGrowthPercentage as it doesn't know how to attribute that ReportItem to the Audience matrix. If you want a chart to display only the percentage for Audience, I suggest that you have a separate data
source with the values for GrowthPercentage for only the Audiences, and make that the data source for your chart. Also, I would make the growth figures in your matrix also a matrix by doing the percentage calculation directly in the table. You would pull in
the value for this year and the value for last year into your data set, and then do the calculation within the report as follows:
=SUM(Fields!Value.Value)/Sum(Fields!LastYearValue.Value)-1
Create a second Column Group adjacent after, also by year. Your query could look something like this, depending on how your tables are structured:
SELECT a.Audience, a.Category, a.ProductGroup, a.Year, a.Value, b.Year as LastYear, ISNULL(b.Value,0) as LastYearValue
FROM YoYGrowth a LEFT OUTER JOIN
YoYGrowth b ON a.Audience = b.Audience and a.Category= b.Category and a.ProductGroup = b.ProductGroup
AND a.Year-1 = b.Year
Hope it helps. Cheers,
Martina White

FSCM-CR: Automatical Interest Calculation for Late Payments

Hi all,
Do you guys know if there is a standard functionality ( on SAP Collections Management or in SAP Credit Management) for automatical interest calculation for the customers late payments ?
Our client is on FINBASIS 6.00
Thanks in advance.
Best Regards.

Hi,
It will not be possible to post from Collections management as it would in general not be done by receivables team.
However, interest on arrears is a standard function available in Financial Accounting itself. Maybe you can use them for your requirement.
Regards,
Ravi

Discounts for B2B customers

Hi,
I have tried to get my head around this but to no avail.
How do Discounts work for B2B customers?
suppose I have a B2B customer with a 10% discount. Where is that information stored in Netpoint? I could not find a field in the Account tables that refers to it.
Thanks in advance!

Hi Bryce,
Just to clarify the situation and explain why syncing pricelist via the syncmaster is not good for me:
We have about 9,000 items in our database.
There are 22 pricelists already so that's about 188,000 entries already in ITM1.
This takes about 11 hours to sync with Netpoint, because it does everything one item at a time. I can't delete most of these pricelists because they are genuinely in use, we have suppliers in several currencies and that kind of thing.
Now, I have 5 of these pricelists which are actual Sales Pricelists.
I have 9 distinct discount "bands" (1.5,2.5,5,7.5,10,10.5,12.5,15 and 20) and I have customers attached to all these pricelists who have these discounts. So that means I need to create 45 new pricelists. (well ok, there are gaps but sometimes discounts change from month to month so to be safe I need 45. It's a scary world dealing with Government agencies
So now I will have 405,000 ITM1 entries, taking over a day to sync. And God forbid something should happen mid sync, as you know before it syncs it deletes the PartsPricing table so if anything goes wrong, you have to start all over again...
I know I could do it once and then go with the "With Parent Object" option but then I have to ask myself, what happens if a customer gets a contract with us for maybe an 8% discount? I have to go make a new pricelist, wait another day to sync the pricing again, etc. At least by doing it "explicitly" on the server it would be faster than syncing over the Internet.
<i>But even if the sync only took 5 minutes, I still object to the solution in principle -</i> because it means I have to litter up my B1 with all these pricelists that are essentially a workaround for a very basic thing - the ability to give an arbitrary discount on a given Sales Order.
So it ends up being a hack no matter what way I look at it, for example even if I do manage this, how do I show a B2B customer the total discount they are receiving on their order, for example?
Sorry for the long rant but as I'm sure you can understand, sometimes the little things you take for granted are what stops you in your tracks. In this case, the missing functionality has basically taken this project from the brink of deployment back to nearly square one.

Lock quantities for specific customers

Hi experts!
Does anyone have any idea on how to lock quantities for specific customers without creating additional warehouses?
Any ideas?
The customer is running 9.0 on SQL.
Br
Anders

Hi Anders,
To lock the quantities for specific customers would not be supported by B1 existing function unless you have batch control. The simplest way for you would be by a special warehouse. Otherwise, you may have to create add-on.
Thanks,
Gordon

N96 - Lousy support for Australian customers.

I bought my Nokia N96 in November 2008. Since then, I have had only TWO firmware upgrades while the rest of the world has had NUMEROUS upgrades.
Right now, I'm stuck with firmware version 12.043. That's been since Feb/Mar this year.
Meanwhile, a version 20.xxx came out for European customers, and NOW I see there is a version 30.xxx!
COME ON NOKIA!!! When ARE you going to show something other than CONTEMPT for your Australian customers and provide us with frequent firmware updates?!
Ian Nicholson
Poor Sod/N96 Owner
Nokia: Connecting People... with iPhones.

Looks like your phone could be network branded, in your case Optus. The updates for netwrok branded phones have to be approved by the network before they are released. This is why update releases are the slowest for network branded handsets and sometimes not at all. I have an N95 8gb from Vodafone Ireland and they have informed me that they will not be releasing any updates beyond V21.
Anyway, try ringing your network and see if you can convince them to get their act tegether and approve the update for release as soon as possible. They may just bow to pressure.

What are the custimization steps to run interest calculations for customers

Hi,
I need a full custimization steps to configure the interest calculations for customers. i created interest indicators, g/l accounts and account determinations also. but no interest is calculating for customers and customers are having no of days to calculate the interest. So please guide me on this regard.

Hi,
Configuring the Interest Calculations Procedure
This configuration allows you to charge interest on overdue customer accounts. Interest can be calculated by using the line items or overall account balances. SAP keep tracks of the date of the last interest run and stores it in the customer master record.
First create an Interest Indicator.
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
OB82 - Interest Terms
Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
Fourth, assign the interest indicator to the reference interest rate.
OB81 - Define Time Dependent Terms
Finally, determine the how and to which accounts the interest program will post.
OBV1 - Prepare Interest on Arrears Calculation
Please check out the following link also:
http://help.sap.com/saphelp_erp2004/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
Hope this helps.
Please assign points as a way to say thanks.
Regards,

BEx report -two different calculations for a result for one key figure how?

All,
Maybe someone could help me with the following, we have a requirement to setup for one key figure two calculations for result rows. One result (average) for one level, and on a higher level -grand total have a (sum), as for our business it makes sense to do it this way. We have setup average for this KF, we get correct results (see below values 7,5 & 6,5) however for the grand total (across multiple products) so for one level up we need to have a different calculation. How could we achieve this?
Here is an example:
location     product          inventory
AAAA     11111          5
AAAA     11111          5
AAAA     11111          10
AAAA     11111          10
AAAA     Result          7,5      ---> average
AAAA     22222          5
AAAA     22222          6
AAAA     22222          7
AAAA     22222          8
AAAA     Result          6,5       -
> average
AAAA     Result (across products)          14      ---> here I want to have a sum of averages

This could be achieve only IF you upload a hierarchy for product inventory with different levels, wherein each level show subtotals and finally grand total will be shown at the end of the results.

ITunes is billing my account for my purchases, but I am no longer receiving a receipt in my email........does anyone know why ? Or how I can get this fixed ?

iTunes is billing my account for my purchases, but I am no longer receiving a receipt in my email, why is this ? And how do I get it fixed ?

Hello, here's the fix I think...
I think they're slowly nudging people to switch, .mac & MobileMe are going away about July, may as well set it up now.
I understand .mac mail will still come through.
iCloud Mail setup, do not choose .mac or MobileMe as type, but choose IMAP...
IMAP (Incoming Mail Server) information:
• Server name: imap.mail.me.com
• SSL Required: Yes
• Port: 993
• Username: [email protected] (use your @me.com address from your iCloud account)
• Password: Your iCloud password
SMTP (outgoing mail server) information:
• Server name: smtp.mail.me.com
• SSL Required: Yes
• Port: 587
• SMTP Authentication Required: Yes
• Username: [email protected] (use your @me.com address from your iCloud account)
• Password: Your iCloud password

How to app run for foreign vendors and customers please tell the steps

hai every body this is raj
i am asking how to create the foreign vendors and how to apprun for foriegn vendors please tell the steps
and another questions is how to run app for customers t

Lets say your company code is in country IN. Every vendor you create (using XK01, lets say) with a country other than IN is a foreign vendor for your company code. To enable APP for foreign vendors, make sure you check the checkbox 'Foreign Business Partner Allowed' in 'Payment method in company code' in T Code FBZP. If the vendor invoice is in a foreign currency, make sure you include that currency as permitted currency for that payment method.
To run APP for customers, your 'Payment method in country' in FBZP must be for incoming payment.

How to do payment for vendor bill booked wrongly deducted with TDS ?

Dear all,
How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
How to solve this issue ?
Jeyakanthan

Hi Jeyakanthan....
Normally when the invoice is wrong the we reverse the invoice by raising Credit memo and all effects along with TDS gets reversed.
So you can do the same.....
Regards,
Rahul

How is exempt amount calculated for involuntary deductions?

How is the exempt amount calculated for involuntary deductions?
For child support CHILD_SUPP_CALCULATION_FORMULA fast formula can be used for getting the exempt amount?
What about other involuntary deductions like alimony, creditor debt, bankruptcy?
Can anyone please guide me to any documents concerning this.
Regards,
Manish.

When you define the deduction using the Deduction template, the formula are automatically get defined.
Ex in your case Creditor debt is an involuntary deduction and it should be paid using the third party payment, the priority of this deduction will be 1 and you also might need to define external organization to pay this amount.
You can refer the payroll user guide which might provide you few details of the involuntary deduction

I am already customer and want to upgrade and take the offer of $29.99/month for the complete CS for existing customers (which I qualify for) but when I try 'BUY' - it keeps sending me to this forum?? How do I get the $29.99/month deal?

I am already customer and want to upgrade and take the offer of $29.99/month for the complete CS for existing customers (which I qualify for) but when I try 'BUY' - it keeps sending me to this forum?? How do I get the $29.99/month deal?

Hi Bev,
Thanks for the the email - I understand now.
I would just like to ask another question with regards to my new order for complete Creative Cloud which you suggested. I have now pre-paid for a full year but I’m not
sure when I can start downloading the other APPS as they don’t seem to be updating on my current Creative Cloud account app display. It still shows my old configuration
of products (i.e. Photoshop etc) and my ‘activity stream’ relates back to 9 days ago.
Please let me know how to get my new order activated.
Thanks
Kevin Bartley
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I need the calculation for one about apple bought software. how do I receive this?

I need the calculation for one about apple bought software. How do I receive this?
Thank you for your answer.

In iTunes,, go to the iTunes Store. Click on your account. Sign in and the details should be in the list in Purchase History.
Russ

How billing is calculated for European customers

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