IM/PS return for "negative actuals"

Hi Gurus
Here is the issue. A WBS was settled on December 2013, 2 months later in 2014 the user detected that one of the expenses was wrong, he reversed a goods issue (mov 222Q), so the effect in the cost of the project is "zero"
1. Debit (Project stock) 10
2 Credit ( Expenses) -10
Since the asset was settled , 2 months of depreciation has run, finance department made a document in fb01 a to debit expense and credit to the asset.
Now the client wants to return the material form project stock to unrestricted use, this movement is posting a negative actual in my project and increasing the Available budget
I tried to return the budget with IM52, but of course the project does not have budget in 2014 , is there a way I can return this available budget? and is it correct to post a document directly in Finance? negative settlement is not an option because assets are not configured with this option because internal policies
Thanks!!

Ummm, are you going to call this program ReinventTheWheel? Because there's already a java.lang.Math.pow(double, double) method built-in.

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I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung.

I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung. Thanks

sandyzotz wrote:
Other wise, I probably best return for a refund and get a Samsung.
Unlikely. Based on the complete lack of detail of the issue provided it is entirely possible the same issue would occur.
Unless and until the user provides some actual details of the problem, there is nothing the indicate that the issue is with the iPhone.

Workflow Return for correction RFC history not appearing

Hi -
I have built a custom new workflow in Oracle Learning Management.
I am using the workflow attribute WF_NOTE to capture the comments of the approvers.
When the approval moves from one approver to another, it successfully captures any comments made by the previous approvers and displays it to the next approver.
However, when any of the approvers click on return for correction ( RFC ) button and the notification moves to the creator, the approval history is blank and does not have the comments made by the approver about why he is returning for correction.
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In actual it should update only that SIT record which is currently under consideration and not allow other records to modify.Ayaz
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TDS Quaterly return for Foreign Payments

Hi,
For Withholding tax quarterly returns we use t.code j1inqefile, but this does not generate quarterly returns for W.Tax u/s 195.
Please advise which t.code can be used for section 195.
Thanks and regards,
Achal rajpal

Hi Rakesh,
The liability towards TDS is the amount you have deducted in INR.You have to calcuate TDS based on INR_value and pay as such.
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This resolves the problem in full.
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Return for correction RFC history not appearing

Hi -
I have built a custom new workflow in Oracle Learning Management.
I am using the workflow attribute WF_NOTE to capture the comments of the approvers.
When the approval moves from one approver to another, it successfully captures any comments made by the previous approvers and displays it to the next approver.
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In actual it should update only that SIT record which is currently under consideration and not allow other records to modify.Ayaz
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Let us know if you find any solution for this one.

Return For Correction-EIT

Hello All,
We have registered an Extra Information Type and enabled security for Employee self service responsibility.Every thing is working fine except return for correction feature. Approver is able to return the notification for correction but when requester opens the returned notification and clicks on "Continue Action" link, he is not able to see the information type and getting note as "Under your current responsibility, no information types are available for this person"(May be this page is defaulted to some responsibility other than Employee self service ). He is not even able to see "Switch responsibility" list of values.
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Dileep

In actual it should update only that SIT record which is currently under consideration and not allow other records to modify.Ayaz
this is a very valid question .. and same thing happens with EIT as well. This happens because when you create or update EITs, SITs you can do more than one at a time at the time of creation/ updation. So when approver go to update action or send it back for return for correction you create/ update multiple EITs and SITs as all of that go in single transaction.
Let us know if you find any solution for this one.

Return For Correction - SIT

Hello,
when approver go for return for correction (RFC) on SIT, the main SIT page opens where initiator can able to add new records and also able to update any existing SIT records. This thing not happen in Absence work flow where on RFC, user update only current record which is under consideration.
In actual it should update only that SIT record which is currently under consideration and not allow other records to modify.
Thanks

In actual it should update only that SIT record which is currently under consideration and not allow other records to modify.Ayaz
this is a very valid question .. and same thing happens with EIT as well. This happens because when you create or update EITs, SITs you can do more than one at a time at the time of creation/ updation. So when approver go to update action or send it back for return for correction you create/ update multiple EITs and SITs as all of that go in single transaction.
Let us know if you find any solution for this one.

Checking for negatives

How do I check if the user has inputted a negative number? And I have to return that negative number with the output.

Basically, I have to insert comma's wherever neccessary. For example, if a user inputs 1234 .. I have to insert a comma after the 1, so it will output 1,234. However, if the user inserts a negative .. how abouts would I go to inserting a comma in the desired spot. If the user inters -1234 .. I would need to ouput -1,234. Any help with the code on how to do that?
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public static void main(String[] args){
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Creating query on Bex - Quaterly comparison for statistical & Actual

Hi All,
I would like to create a query for 'Quarterly comparison for statistical & Actual periods'.
My Key Figures should be
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same thing for 4 Quaters. finally with
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Thanks,
Aparna.

Hi
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PY

Error in BAPI RETURN for Service Contract

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break-point.
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          ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
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EXPORTING
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IMPORTING
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changing
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Hi,
Please give me feedback on the questions below, concerning the limitations of web service, and messages which may return.
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- if the application is unavailable (maintenance or web service is down)
2) How many request can we send simultaneously, and how many records we can make per second?
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Goods Return for Capital Goods

Dear Experts,
I need correct SAP Process for the below scenario :
GRPO for Capital goods has been raised.
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Now due to some reasons i am raising Goods return for the GRPO raised earlier for the Capital Goods.
Then i am booking the Outgoing excise Invoice. But in the Outgoing excise invoice the 50% Of the excise duties posted to the on hold account is not reversed.
In outgoing excise Invoice,Only sales accounts defined in tax code will be credited and CENVAT Clearing account will be debited.
How to reverse the 50% Excise duties got posted in the On hold Account ?
Kindly mail some Valuable suggestions
Regards
New Age Bizsoft Solutions

Hi,
There is no defined process for returning capital goods.
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Hope you got my view in it.
Regards
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How to clear alert when a null value is returned for a metric column?

Hey all,
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Here is the line from doc, you can see when NO_CLEAR_ON_NULL is set as FALSE, the null value will clear alert, and the default value for NO_CLEAR_ON_NULL is FALSE.
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> I am executing in this manner
var RESULT BOOLEAN;
BUT I am unable to create variable with boolean data type.
WARNING. Do not confuse SQL*Plus with PL/SQL.
There is no variable command in PL/SQL. PL/SQL does support the boolean data type.
There is a variable command in SQL*Plus. It allows one to define bind variables. It is limited in the data types it supports. It does not support boolean as a bind variable type.
SQL*Plus is a CLI (Command Line Interface) client tool. It has a very limited vocabularly, allowing you to (primarily):
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There is an invalid number of result bindings returned for the ResultSetType

SSIS SQL Task: Single Row Result Set
Code was updated to test for data in target: If Exists Do Merge ELSE Do Insert
Previously was just a merge that Output $Action to @ChangeSum and then @ChangeSum queried for updates and inserts
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Inject New Code:
IF OBJECT_ID('tempdb..##TblTemp', 'U') IS NOT NULL
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=================================
SSIS Variable @InsertQuery1:
This variable is executed in SQL Task and the last 3 lines I expect a single row of Insert & Update counts to be returned.
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While 1 = 1
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"SELECT " + (DT_WSTR,50)@[User::TargetExists] + " = CASE WHEN COUNT(*) > 0 THEN 1 ELSE 0 END
FROM " + (DT_WSTR, 100) @[User::DataDestinationTable]
must do the trick
The T-SQL merge allows both inserts and updates:
MERGE Target AS T
USING Source AS S
ON (T.EmployeeID = S.EmployeeID)
WHEN NOT MATCHED BY TARGET AND S.EmployeeName LIKE 'S%'
THEN INSERT(EmployeeID, EmployeeName) VALUES(S.EmployeeID, S.EmployeeName)
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Arthur My Blog

Abap report for budget/actual/commitment

Hi Guru..
Please help me.
Im in urgent
I wanna write an abap program for budget/actual/commitment.
I try to trace prgram s_alr_87013019, but only one table found.
Please let me know which table is using for budget/actual/commitment
report..
Please guru..

Hello Mohd,
The actual,budget and commitment values are stored in the one table COSP.
The values differentiate with field VRGNG - "CO Business Transaction".
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OBJNR PR00000101
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KSTAR 101101
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OBJNR PR00000101
GJAHR 2005
KSTAR 101101
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I hope, that my explanation is now clear and accurate.
- Marta

IM/PS return for "negative actuals"

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