Import purchase and payment process

HI All
can any please explain the import PO procurement & payment process.
Regards
Chandoo

Hi,
How to settle the payment to the vendors
means customs duty we have to pay one vendor and one more vendor is goods supplier.
Please clarify how to settle payment to two vendor with reference to one PO.
In MIRO how we can settle this payments
Example: customs vendor is "X"
Local vendor is "Y"
I want settle the payment to "X" vendor 50 $ (customs charges)
Local vendor "Y" 1000 $ (goods cost)
we have custom condition in Po under condition tab
select that condition click on details and give custom vendor
and now while doing invoice for same po select layout planned delivery cost
you will get both vendor then in MIRO select one ( pop up will come)
Regards
Kailas Ugale

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Freight for Purchase and sales process

Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
While performing invoice verification the accounting entries are,
Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
Let say for Purchase and Sales process i have used GL 600016 as Freight account.
IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
Regards,
Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

Help solve the problem, with the lifting of purchasing and payment card is locked, and now I can not pay for her purchases in the app store

help solve the problem, with the lifting of purchasing and payment card is locked, and now I can not pay for her purchases in the app store

Contact the App store for Apple ID help. Their support link is on the right of the App store window
LN

DRQ: Different default warehouse for Sales,Purchase and Production Process

Hi Experts,
In my recent Implementation Project I realised that there should be provision of capturing and using different default warehouse for Sales,Purchase and Production.
For example in manufacturing company
1. Default ware house for Purchase process should be QC ware house for raw material.
2. Default ware house for Production process should be RM ware house for raw material (components).
3. Default ware house for Production process should be QC ware house for Finished Good (Parent Item).
4. Default ware house for Sales process should be FG ware house for Finished Good (Parent Item).
I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
Internally when a user create a document than default warehouse is to be picked up from this setting !
Best Regards,
Samir Gandhi

Hi !
I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
Press : F1 help on Exclusive Indicator -
Indicator: Exclusive condition access
Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
Thanks & Regards

Import package and dllhost process hanging

When attempting to run the import package through data manager, the window freezes while attempting to select an import file. The application server shows one of the dllhost.exe processes using all available CPU capacity from this step. After terminating the data manager on the client, the dllhost.exe that consumes the CPU on the application server terminates as well.
We are on BPC release 7.5.104.03 on the MS platform.
Any help would be appreciated.
Thanks.
Tom

as pavan said take a backup and delete expired archivelogs ...
connect as RMAN @target database...
rman target /
rman>report obsolete;
rman>delete expired archivelog all;
if no files are eligible for deletion ...then increase the FRA size....
SQL> alter system set db_recovery_file_dest_size=xG SCOPE=BOTH; larger amount
please post below details.....
SELECT * FROM V$RECOVERY_FILE_DEST;
Select file_type, percent_space_used as used,percent_space_reclaimable as reclaimable,
number_of_files as "number" from v$flash_recovery_area_usage;
select name, space_limit as Total_size ,space_used as Used,
SPACE_RECLAIMABLE as reclaimable ,NUMBER_OF_FILES as "number"
from V$RECOVERY_FILE_DEST;
source is oracle.com
Edited by: dbc001 on Mar 21, 2013 6:50 PM

Web Service Data Retrieval and Payment Processing

We currently do all our processes including payments through the SQL query option in CCA, we'd like to use a web service instead and are new to doing the call this way, can someone please provide some input as to what is required to access our data from CCA via web server?

Hi, Peter, this could be an issue with proxy server setting. Are you behind a firewall when you test this?
iOS simulator would use Mac's proxy setting. Android Emulator has its own proxy setup - it's a bit complicated to get to and varies based on the Android emulator you are using. For 4.1 emulator (you should always use 4.x or above emulators), you would need to go into the emulator itself, and go to settings - Wireless & Networks - click More... - Mobile Networks - Access Point Names. You should see an Access point used by the emulator to simulate network connection. Mine says "T-Mobile US". You click on it, and then you can select the proxy attribute and set it according to your office's settings.
Hope that resolves the issue.
Thanks,
Joe Huang

Hello sir I have iPhone 5 and my problem is when I was go to apps store n download any free aap that time 1 message come to n they asking me about how u payment for this app .. So ask if app is free so why App Store ask me about purchase and payment

Hello sir
Aniruddha Joshi here
I have iPhone 5 and last 1 week whenever I go to
App Store and download any free app that time
1 message display on my iPhone and message is
Before u parches u have to select payment mod
But app is already free so why I pay for this cant understand
This problem
So I request u solve my problem as soon as possible .
Thank you

Try:
- iOS: Not responding or does not turn on
- Also try DFU mode after try recovery mode
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
- If not successful and you can't fully turn the iOS device fully off, let the battery fully drain. After charging for an least an hour try the above again.
- Try another cable
- Try on another computer
- If still not successful that usually indicates a hardware problem and an appointment at the Genius Bar of an Apple store is in order.
Apple Retail Store - Genius Bar
The missing apps could have been done by setting the Restrictions that can hid those apps. If the backup was made with those retrictions set the the Restrictions are also restored.
Thus, if you get it to work restore to factory settings/new iPod, not from backup
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

Material Receipt and Payment Process

Dear Experts and MM Gurus,
my requirement is explained below.
1.Material is received and goods receipt is made . initially Payment is made for Excise Duty only.
2. Material is posted to Stock with out any Value.
3. Payment of material is based up on performance ,i.e number of heats it can with stand.
eg: in po mentioned order is for 5000 Heats and cost per heat is 500 rupees. material code and ordered quantity is mentioned with Value . But This Value is used for only Excise Payment. Further invoices are paid based on performance report.
Part payments are done based on the performance Report i.e number of heats material has acheived.
how to work on this scenario.
suggestions / comments are recommended.
Thanks in advance.
regards,
injeti.

Hi ALL,
pl sugest/ comment on the above issue.
Regards,
injeti

Purchase and payment problem blocked account

I buy a game on AppStore and now I can't upgrade anything all blocked help me plz,

What do you mean by 'all blocked' ? If you are getting an error message when trying to download anything then what does it say ?

Reports for Creditors purchase and payment with TDS amount is required

Hi experts,
Is there any such std functionalilty reports.Please advise.
Regards,
Samar

Hi,
As your requirement is with TDS, you have to go for development of a report through ABAPer.
Regards,
Sadashivan

I have tried to purchase Adobe Acrobat Professional XI this morning and payment (AED 1983.53) has been taken, I received a message stating there was/is a problem processing my order and that I should contact your customer service team in UAE. Having trie

I have tried to purchase Adobe Acrobat Professional XI this morning and payment (AED 1983.53) has been taken, I received a message stating there was/is a problem processing my order and that I should contact your customer service team in UAE. Having tried this, I was met with a recorded message, in Arabic, and no options to speak to anyone. I have found this process extremely frustrating and poor on your behalf. Not providing any options to speak to an Adobe representative is equally annoying. Please get back to me ASAP, as I need to use the product immediately.

CS2 is very old and reached its "end of life" a while back. So probably won't run on modern operating systems. If you can still run it, you'll need to uninstall what you have and re-install with the download link below to activate it.
Error: Activation Server Unavailable | CS2, Acrobat 7, Audition 3
Nancy O.

Terms of Payment for Local and Import Purchase Order

Hello Experts,
I am SAP FICO Consultant, I am given a task of maintaining payment terms for local and import purchase order, I would highly appreciate your help in this regard. I know I can maintain payment terms via OBB8 but I am not sure that how to cover the following scenarios.
1. 100% Advance
2. 50% Advance, Balance in 07 Days (usually balance immediate with delivery is accepted but it is paid in 07 days for the record)
3. 25% Advance, Balance in 07 Days
4. 10% Advance, Balance in 07 Days
5. 30 Days Credit
6. 15 Days Credit
7. 07 Days Credit
IMPORTS
1. 100% Irrevocable LC in advance
2. 100% TT in Advance
3. 50% TT in advance & 50% before shipment.
Looking forward to hear from you.
Regards
Muhammad Yousuf Ali

Hi
<b>All the Local as well as the R/3 data gets stored in the SRM tables ->
BBP_PAYTERM (Terms of Payment, Backend-Dependent)
BBP_PAYTERM_TEXT ( Texts for Terms of Payment, Backend-Dependent)
BBP_TQ02B ( QM System)
BBP_TQ02U (Description QM system)
Also refer to Transaction SLG1 for the log created in this case.</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul

Can anyone help me with process of moving only my pics and music (purchased and imported cds) from a old G5 to a new iMac. Thanks Dan

Can anyone help me with process of moving only my pics and music (purchased and imported cds) from a old G5 to a new iMac. Thanks Dan

The easiest way is to connect the G5 and your new iMac together via Firewire. Then you can use what is called "Target Disk Mode" which basically makes the G5 look like an external hard drive to your iMac. The potential gotcha is if your new iMac does not have a Firewire port. In that case, you need to get the Apple Thunderbolt-Firewire adapter in order to connect the two machines (as far as I know, all G5's had one or more Firewire ports). I have done this many times, it's easy and works perfectly.
Alternatively, you could connect both Macs to the same network and log into the G5 from your iMac. This involves going into System Preferences > Sharing on the G5 and turning on File Sharing and then logging in from your iMac to the G5 as if it were a server. (Logging in through the Finder or via Go > Connect to Server). This also works fine but it's a little more involved than using Target Disk Mode. I do this all the time and it too works fine.
Either way, once the two Macs are connected, you will use the Finder on your iMac to copy files/folders from your G5 the same as you would from any external hard drive. Regarding iTunes, you could just copy your entire iTunes library over to your iMac being careful to put it in the same relative folder location: /users/yourusername/Music/iTunes This method will preserve your playlists and album art. Alternatively you could go into iTunes and do Add to Library but I'm not completely sure doing it that way will bring over your album art and it certainly won't bring over your playlists.
I see no reason to use a separate external hard drive. It will just double the time it takes to transfer your files because you would first have to copy everything to the hard drive, then in a second step copy everything from the hard drive to your iMac.
Note: In all cases there is the possibility that you may need to change file & folder permissions on the things you copy over so you can access (read & write) to these folders & files once copied to your new iMac. This is not a difficult process.

Letter of Credit for imports, openning amendment and closing process

Hi All,
Can any body explain the process for the letter of credit opening amendment and closing process for imports.
ur earliest response would be highly appreciated.
Thanks & Regards,
Althaf.

Hi Phani
Thank for your help
Please tell me step by step from creating a letter of credit to paying
I have a business below:
1. The Clearing agent ask for amount, the person who receive the product will give Letter of Authority to Clearing Agent. The clearing agent move to bank and take check.
For this purpose, we just issue LA.
2. Prepare Purchase for the Vendor from whom we are going to receive the product. There may be 2 or more Vendors.
1. Product cost to be transferred to Vendor A
2. Freight or Other Charges to Vendor B
3. Customs Duty and Others to Vendor C
3. First We have to pay Customs Duty to Commissioner of Customs after LA issued.
Entry : Customs Clearing a/c   Dr
           Cess on Custom a/c    Dr
           CVD Clearing a/c       Dr
           Cess on CVD a/c       Dr
           Special CVD a/c        Dr
           Vendor C a/c             Cr.
4. Cenvat credit for the product will be taken by person who handling Excise in that company
Entry : Cenvat Clearing a/c Cr.
            RG23A Part II   a/c Dr.
5. Clearing of Cenvat Credit
Entry : Cenvat Clearing a/c Dr.
            CVD clearing a/c    Cr.
            Cess on CVD a/c     Cr.
            Special CVD a/c     Cr.
6. After Bank payment they will transfter to us
Entry : Vendor a/c - Dr.
           Bank   a/c - Cr.
Please tell me how to configure and post accounting entries
Step by step
Thank you very much
Minh

Import Purchase Process

Dear Gurus,
Can anybody explain the Import purchase Cycle Process with details.
Like, what need to happen at the stage of PR, PO, GR, IV and how to make set-off entry of CVD etc.
Thanks inadvance.
Regards,
Venkat

Hi,
1)Create Vendor and give Order Currency(USD,JPY Etc) in XK01.
2)Create Material Master and give appropriate Description Because Users shoud Identify Correct Mtrl Or Activate Split valuation.
3)Create Import Purchase order for Import Vendor with separete Document type and Purchasing group.
4)Mention Duty rates (CVD,Customs,Cess on CVD,cess on Customs,HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type.
5)MIRO Customs Invoice,U can Invoice in Vendor Currency as well as Indian Currency.
6)Recieve the Material Through MIGO,If you Currectly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD,Cess on CVD,HSC on CVD and ADC and rest of all add to ur material cost.
7)In MIGO u can Capture the Excise invoice and in J1IEX post the Excise invoice.
8)After Recieving the goods and Payment to the Costoms raise a Invoice for Main Vendor.
Raghu

Import purchase and payment process

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