Interconnection revenue and expensis

Hi gurus,
Please asist me on how to carry out this transaction: My client in a telecoms coy-X, they have busines agreement with other telecom coy say Y.
When calls are made to telecoms Y using X, Y pays some amount to X and vice verser. at the end of the period the two coys reconciles accounts and whoever is in excess pays.
How can I capture this transaction in SD so that the revenue of my client coy X and it's expenditure to coy Y can be determined?
Thanks
Maureen

Hi,
this is something related to sales activity configuration..
if not then u hav to follow tenant billing like"
KSB1, KO01, KOB1, KO88, KOB1. KSB1
thanks
mk

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Use Tax Posting To Tax Payable and Expense Account

Hello Experts,
I am trying to post tax, code 03, to an expense account instead of the customer account at the time of billing. This is for use tax posting based on the costs of our materials and should be paid by company and not passed to the customer. Currently The percentages will base from the cost of material instead of sale price but this is posting to our tax payable account and to customer account as below:
Dr Customer Account 1.27
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Dr Customer Account 1.20
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Dr Use Tax Expense .07
Thanks in advance for help.

Hi
Welcome to SDN Forum
As you want to post to separate Tax payable and expense account ,so maintain a separate account key and assign it to the tax condition type in Pricing procedure .In VKOA assign the G/L accounts to that account key.So you have to take your FI Team members help to get the G/L accounts.and its assignment to the tax code.
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Migration of Revenue and Project Invoices

Hi,
We are implementing Oracle Projects (Costing and Billing) but AR is already implemented and using since long. We are migrating Revenue and Invoice data for open projects.
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hi
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Reg- Travel and Expense in ESS

Hi All
We have already implemented Travel and Expense in ESS. Now we have below issue
When the user creates Expense Report (Self Service -> Travel & Expense in ESS portal), at Review and Send step (step-3), there is a button - "Display Reimbursement Details"
If user clicks this button, a PDF form is opened in new window. Problem is, all the expense types (like Airfare, Employee Activities, etc) are grouped under Others and showed in Summary of Expense Reports in the PDF form
My doubt is, how this pdf form is getting generated, is it from std. SAP or by means of config. we need to handle? Also user says, previously it was working fine (means- All the expense types were displayed correctly in Summary of Expense Reports in the PDF form)
But now all expenses are clubbed and showed as Others with total amount. Please help me and provide your inputs
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Yes you can control in customisation
check
V_T706S_RECEIPT and V_T706B1
Furthermore, in FITVFELD_WEB can you check that you have the field
'receipt date' activated, it checks the entries in V_T706S_RECEIPT
Please also check the customising in FITVFELD_WEB to ensure corresponds
with customising in FITVFELD etc
One more thing to consider is the Badi "TRIP_WEB_CUSTOMIZING" as this
makes it possible to limit the expense types for the dropdown list if
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chosen. That means that the limitation will affect all the schemas, and
not only one.
check note 1557710
1. T-code SPRO. Click on Financial Accounting (New) -> Travel
Management -> Travel Expenses -> Master Data -> Travel Expense Types ->
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Calendar that includes mileage and expenses

Ok, first of all sorry for the no response-response. I was trying to type on my phone and talk to my kids at the same time which obviously doesn't work. Here's my question. For some reason my new Vista computer doesn't have Outlook Express on it and I can't get my Curve 8330 to sync with the Yahoo calendar. I am looking for an app that is like a day planner so I can have a calendar and also track mileage and expenses. Thanks for the help.
Message Edited by lolabear64 on 02-10-2009 07:17 PM

Very ODD this feature does not exist. Other sites claimed this was an "oversight" by Apple. I tell yah, Apple has the biggest group of wishy-washy users of all time. Cannot belive how many holes there are in in iOS compared to Android. Anyways, I found that I had to download a free app call Reply to All. It does not run native in your calendar and you have to launch it seperately to reply all to an existing calendar event. This has been a feature in Touchdown for Android for years. I'm just shocked that such a commonly used feature does not exist in iOS.

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Hi Experts,
We are getting error while trying to access Travel And Expense applications using Internet Explorer 9.
Error description---Sorry your browser/program is not supported by web dynpro.

Hi Sanjeev,
As of now webdynpro is supporting upto IE8 only. Even i too face the problem with IE 9 :(.
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Javascript:void(0) error after clicking buttons in my trips and expenses

Hi All,
I have implemented EHP2 and activated FIN_TRAVEL_1, now I am getting all the ABAP webdynpro iviews.
BUT when i go to "my trips and expenses" and try to click any button there like; create travel request, plan, exit, etc...
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but when i actually go tarvel and expenses-->create new - Create Travel Request than i can create a new request and same is the case with create new plan and create expense report.
Now in none of the screen Display form does not work, even exit, cancel button do work.
I searched for this in form and found that this might be probably due to missing roles so I gave the following roles but still the same error:
SAP_FI_TV_ADMINISTRATOR
SAP_FI_TV_ADVANCE_PAYER
SAP_FI_TV_MANAGER_GENERIC
SAP_FI_TV_TRAVEL_ASSISTANT
SAP_FI_TV_TRAVEL_MANAGER
SAP_FI_TV_TRAVELER
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Hi All,
Sorry for the late response....was actually really busy with my ess implementation...so i thought that i would update my forum once everything is working fine...
coming back to error:
the issue was probably with the host name...
explanation:
i was accessing my portal with [http://hostname:50000/irj/portal] which usually we do in normal scenario,
but what i found was that when i was using EHP2 for travel module the screen were designed in abap webdynpro and on clicking any of the links i use to get javascript:void(0)....
so after doing some RnD what i found is that if i access my portal with FQDN i.e: [http://hostname.domainname.com:50000/irj/portal] that the system understands the proper script to launch...
plz update me if my understanding is wrong....
Thanks & Regards,
JJ.

Help on creation of New Tab in Trip And Expense- My Trip And Expenses

Hi,
My requirement is to create a new tab in the existing Tab strip in "Trip And Expense->My Trip And Expenses".
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Pooja

hi,
yes this is possible ........
you just have to add a tab to the already made tab you have created ......now to the newly added tab just have an view ui container .......now in the windows of the code you can embed that already made program to the viw ui container.......
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in case of any problem further...inform
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Employee wise Budget and Expense Tracking in FM-BCS

Hi Experts,
We have Activated FM-BCS to one of our client for budget tracking. Our client needs Employee wise expenses tracking for better and effective control. There is a requirement of capturing the budget Amount and Actual Amount on the basis of Expenses wise, Department Wise and Employee wise. For Example: Client wants to maintain the budget Employee wise Department wise and Expenses. Like
Employee No (PERNR): 1234
Department (Cost Center): Marketing
Expenses (GL Code): Telephone Expenses
Grouping of Expenses: Operating Expenses
Tracking Method: How much one Employee 1234 has budget for Telephone expenses and how much he has spend over a particular period.
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Cost Center = Fund Center
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Babjee

Hi,
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Eli

Internal Order settlement to one value field in CO-PA (revenue and cost CE)

hi there,
we want to settle an internal order to one CO-PA Value field.
The problem is, that when on the internal orders are postings with CE type revenue and costs, in settlement it reduces the internal oder by the correct amount, but in CO-PA all values come with positive sign)...That would be fine if we would use several value fields, but we want to use only one value field for this settlement..
IO: Revenue: 10 Cost 5 ---> 5 --> thats the amount we want to transfer to CO-PA through settlement
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I treid to exclude the revenue CE from settlement, but this doesn't work (settlement rule incomplete)
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Markus

Hi,
The sign of a value field in CO-PA for the settlement of orders, projects is always determined depending on the cost element type of the cost element/account.
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cost element type            debit          credit
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    others                             +               -
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2.) The second step reverses the sign of all cost elements with type    '11' (and exclusively those).
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Note 369378 explains the logic and provides a workaround.
regards
Waman

My Trips and Expenses - Webdynpro ABAP - Change Copy Delete button links

Hello All,
We are using ESS and MSS applications in our scenario. We are using EHP4 version of ECC6.0.
I have configured my homepage framework with custom entries in SAP (resources, services, ... ) and custom Portal content (iviews, pages, ... copied from SAP delivered stuff ). I have a very good understanding of this and I have no issues with the portal navigation and tying my custom homepage framework entries to the custom PCD locations.
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I did not find any place where I can make this setting. I am not sure how the Service IDs for the standard SAP services are being linked to the application.
I hope some one might have looked into this and any input would be really appreciated.
Thanks,
Raj

I figured this out.
This application makes use of Object Based Navigation and if you adjust the roles assigned to the user accordingly, this will automatically pick up the custom pages form the custom role.
Thanks,
Raj

**Urgent**Errors at Travel and Expenses

Hi,
I have configured ESS and also all the backend configurations done.. But when i navigate ESS screens in portal..few of the screens are opening.. few are throughing errors..
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1) Travel and Expenses
Every link under this workeset....
com.sap.tc.webdynpro.progmodel.context.ContextConfigurationException: DataNodeInfo(OVSPersonnelNumber.Input.Output.Et_Pernr_Name): structure field Sname not found
2) Working Time
Record working time link only working....
All other link are giving below errors
com.sap.dictionary.runtime.DdException: Type com.sap.ess.model.types.T5Ueffr_Bund_Rec does not exist
3) Employee Search
Who's Who is working
Change own data throughing exception
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: failed to create or init instance of model 'com.sap.xss.hr.cod.model.CodModel' in scope APPLICATION_SCOPE with instanceId 'null'
kinldy put some light on this.. its bit urgent...
thanks in advance
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Edited by: venkat on Apr 17, 2008 6:01 AM

Hi,
For travel and leave we were also getting same problem..
when we use ESS SP10 problem was solved.
Regarding Employee search goto st22 and let me know the dump.
rewad points it u find it helpful
Thanks
Sameer

Problem hiding Tabs in Tabstrip of My Trips and Expenses WD ABAP iView

Hi,
My requirement is to hide the thet tabs ALL MY Trips,All my Travel REquest,All my travel Plans,Pending expense report from the tabstrip ALl my Expense report in Travel and Expense Application.
I have gone through the thread and the sap note mentioned in
Re: Problem hiding Tabs in Tabstrip of My Trips and Expenses WD ABAP iView
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So how to implement the note when data is not present in the dev system and only exist in the QA/PRD system.
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Thanks in advance.
Pooja

Implemneted the note and problem is solved.

ESS Travel and Expense Language Problem

Hi ,
I have a strange problem with the travel and expense langauge in the project.
Iam trying to add new messade id keys with values in the project esstratres~sap.com.
I have to add these message id keys with values in english,french,german and spanish.
I have added tmy custom keys in the respective .xlf language that come with the standard software component.
Now my problem is when i change the browser language to english the language of t&e changes without any problem in english.
When i later add the keys to fr,de,es files and try to change the browser language and view the content it only displays me the language of the last changed file for the whole portal application including the standard content.
So in my case if i add key to fr and de first and then at last i add content to es .Now when i test the language set to french it displays the whole travel and expense application in spanish,the same happens if i select german.
If i make changes to german at last and test the content it displays german in all the other browser langauges selected.
We have set the JCO language to blank for displaying the portal content as per the browser language.
Note : This happens to both my custom message id's as well as the standard generated message id's.
Edited by: EPPROG on Jan 30, 2010 1:12 PM

Hi Muhammed,
First rule of development with NWDI is always test your changes locally before checking them out. Deploy this on your local J2EE Engine and see if the fields have been removed if so then check the deployed version changed date to see if this is in sync. you can see this in the System Info area http://localhost:50000/systeminfo.
Regards,
Raj

Why is the support so bad and expensive?

Putting in my serial number of a product that is now useless tells me I'm not covered by the support so I have to pay £25 to have someone call me.
When I put in all my details so I can phone Apple myself I then get given a premium rate number to phone and when I get through I start getting asked the same questiuons I answered online ( to get my case number ) so the call is going to end up costing more than it should. The case number is supposed to make the call quicker.
Why is help so expensive here?
Why can't I just email support?

John Galt, the poster already did that as he said in this discussion. He said:
I'm sure with the millions of dollars Apple make every day they can pay staff for support. Instead of that they create a forum where people can do their work for them for free.
I've posted details about my problem herehttps://discussions.apple.com/message/25581520#25581520
John Galt wrote:
Post details of your own problem by starting your own Discussion, not by replying to someone else's. That is the best way to exploit the free resources of this free website.
Otherwise, your only question "why is the support so bad and expensive" stands. It has been answered in this Discussion, which will effectively close it for those willing to help.

Interconnection revenue and expensis

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