How to Stop Negative /ZF5 (Should calculate only Positive amount)

Dear Consultants,
As per our client requirement Wage type /ZF5 {Restrict Carry Forward (CF) EPF} should not calculate any negative amount.
Example,
Thanks & Regards,
Navesh

Dear Haranath,
Please find below slip after using ZN41,
and my requirement, PF deductions for +ve amount and -ve amount. how to stop this ?

Similar Messages

Can we create routine for PO excise duty should calculate at basic amount

Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekar

Hi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin

Only Positive amount in Infotype 0015

Dear Gurus,
I want users to enter only positive amount for wage types in Additional Payment.....
No negative amount should be allowed for particular wage types in Additional Payment
Can anyone help me out ?
Regards
Srijit R Menon

Hi,
For this you need to define the minimum amount in the WT characteristics for such WTs. Go to table/view V_T511, select the WT and put the minimum amount value in amount block as 0.01.
This way no one can enter value which is less than 0.01 i.e. negative amount can not be entered.
Hope this helps.
VK

How to stop printing GR/GI slip only from COGI transaction ?

Hello friends,
We want that when error condition is cleared in COGI, and GR or GI is posted, there should not be any GR/GI slip printing. Is there any way to stop printing them only from COGI Txn (but allow printing from other material movement Txn)? Kindly help. Thanks.
- Chetan

Chetan,
Basically it invloves creation of a routine using transaction VOFM and assigning it to the output type.
There are a number of messages in this forum on the subject. Search the forum using "vofm output control". This will give you a general idea on what is required.
You can also refer to OSS note 327220 - VOFM function and its objects.
Cheers !

How do i have a cell calculate only if a check box is NOT clicked (using it if someone is tax exempt)?

This is my current code:
(function () {
// Get the field value, as a number
var val1 = +getField("TotalPretaxCost").value;
var val2 = +getField("Dropdown93").value;
// Calculate result
var result = val1 * val2;
// Set this value by rounding to the nearest cent
event.value = util.printf("%.2f", result);
It gives me my tax amount based on a tax rate. I have now added a tax exempt check box if the customer is tax exempt. What I would like to do is add to this code so if the check box (called Tax Exempt) returns positive then the tax amount calculates as zero. Is this possible? I am not a programmer so I had someone write this piece out for me but I will not be able to get in contact with that person again for awhile so I am trying to solve this here instead. Thanks a ton!

Change the last line to:
event.value = (this.getField("Tax Exempt").value=="Off") ? util.printf("%.2f", result) : 0;

How to stop GPS auto update on C6

hi everybody, I have nokia C6. My problem is that its downloading all the time some GPS updates which cost me a lot MB to pay. every day is downloading 12 till 20 hours non stop. My battery is dieing every day becouse of this. Please help, how to stop this download
thanks

GPS is for positioning (use of navigational maps..) whereas GPRS is using Internet..
If you rae having problem of GPRS then it must be connected to some applications on the phone which are running in the background... Some applications are set to update at regular intervals(e.g. some Weather widgets..).. some syncs at regular intervals(e.g.e-mail / Mail for Exchange..) Even if you are using GPS there are various methods and ways like using the A-GPS or Network for initial positioning.. using the maps in ONLINE mode.. ets...
So best thing is to go to each of this and set Updates/ Sync to 'Manual' also under 'Destnations' settings for each access point you may define 'After confirmation'..so that everytime it will as if you want to connect to internet.. and for maps.. use OFFLINE mode with Integrated GPS method..
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box...

SQL Query to Calculate Total PO Amount

Hi,
I'm trying to create a Purchase Order view that includes Total Po Amount. Has anyone done this before and can provide me with the SQL? Or advice on how to write the query to calculate the po_line amounts for each po number?
I've looked in the POXPOEPO.fmb form for the calculation(code) and looked at several APPS views(ie. PO_Headers_Inq_V) without any success.
Any help would be appreciated.
Thanks
Tony

Tony, I think this will help you:
select sum(pl.unit_price * pl.quantity)
from po_lines_all pl
, po_headers_all ph
where ph.segment1 = 1004257 -- po_number
and ph.po_header_id = pl.po_header_id
Regards,
Ricardo Cabral

How should calculate variance between dynamic input?

HI Experts,
how should calculate Actual cost varience between two month.

Hi
From the screen shot it says only u r using 2 months here.
But if you are running for year,then this can be the steps.
1.sort month ..go to values and the arrange .
2.The data should display properly monthly wise
3.Then If you have direct month object then create Previous([Month]).we have previous function
4.write Diff=[Actual Cost]-Previous Actual Cost

How to stop syncing the photos only on facebook

how to stop syncing the photos only on facebook

corg2333 wrote:
yeaa but it is not only on facebook i think..
Disable the automatic spell checking service in your browser.
Safari
--> Edit --> spelling and grammar --> uncheck "check while typing"
Firefox
http://support.mozilla.com/de/questions/500215

How to stop and start only the process of Oracle Application Express?

I'd like to know how to stop the process of Oracle Application Express on my server installed oracle express package.
After installed Oracle Express edition, not only oracle database server processes but also Oracle Application Express, such as http server, is started automatically...
I hope to stop and start Application Express on demand but is this feature enabled?

Oracle Apex is an API, if that helps you understand / visualize. You do not start Apex process nor stop it.
When an Apex session starts it starts calling the API.
You can however start / stop the listener. It may be OHS, ApexListener and the J2EE container running it, OC4J or any other "server" that you are using.
The built-in EPG is something like an API again, you cannot start / stop it but you can disable/enable it with DBMS_XDB.SETHTTPPORT API.
Regards,

Discount should calculate on VAT/CST in MM Pricing procedure.? or How to write routine to calculate discount amount after VAT/CST .?

Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.

Hi
P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
Hence P = Y (1x1x2+x3) and hence further calculations.
Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards
sandeep

How to STOP JAVA ENGINE ONLY

Hi,
I installed NW2004S with both JAVA+ABAP stack and both are up and running i have some memory issues here.So i want to run only ABAP Stack now and how can i start the ABAP stack only.
Can any one suggest me how to do this..and explain the procedure.
And also can any one suggest me hwo to change the memory parameters for increasing the performance.I have 2 GB ram in my system.Can u tell whcih papameter files i have to edit..
Regards,
surya

Hi surya,
the parameter makes your java system not to start automatically when ever you start the abap engine so you are having the following message in MMC
<b>message server connected status ok,J2EE status info unavailable</b>
java takes much of your CPU resources so if you stop JAVA engine your system sure to behave good rest keep the default as itis dont try to change those parameters unless some critical issue comes
Samrat

One of my imported MOV files turns "black" after editing with it for a time and I can't retrieve the images. This has happened three times, only this file. The placeholder is still there. Files are fine on hard drive. What gives? how to stop this?

One of my imported MOV files turns "black" after editing with it for a time and I can't retrieve the images. This has happened three times, only this file. The placeholder is still there. Files are fine on hard drive. What gives? how to stop this? is in final cut pro 10.1.4

My iPad 2 only keeps a set number of emails for me to view eventually deleting from the screen. How do stop this as it syncs with my phone and mac book pro neither of which do this?

My iPad 2 only keeps a set number of emails for me to view eventually deleting from the screen. How do stop this as it syncs with my phone and mac book pro neither of which do this?

Thanks for that. Much more constructive than the last comment. It's only the restriction code I can't recall, not the access passcode. So I can currently access the device, just not age restricted content. Does that's make a difference? I also wondered if anyone knew how many attempts you get to try to get it right. Now tried 21 times and so far nothing bad has happened but I am concerned I'll eventually be completely locked out of the device. That doesn't seem in the spirit of things though. Surely it's foreseeable that a child could repeatedly try to guess the code so I can't see that it would be right to lock the device down completely in that circumstance, particularly if the access code is being typed in correctly every time.
Thanks

IMovie9: How to stop old movie from showing on upper left side of screen? I only want to see current project. Go away, old movie...

iMovie9: How to stop an old movie from showing on the upper left side of screen? I only want to see current project. Go away, old movie... I am making a video from imported images now visible to right and partially at bottom...), and do not want to see the older video that demands my attention on the upper left, that will not seem to give me a "close this project" option. What obvious thing am I missing here? Thanks, Lena

Nevermind. It finally let me make it stop...

How to Stop Negative /ZF5 (Should calculate only Positive amount)

Similar Messages

Maybe you are looking for