Interest charges should be calculated on the original invoice value

Interest should be charged monthly . Invoice issued to customer stating 'interest for late payment of invoicesu2026'. Subsequent interest charges should be calculated on the original invoice value

Hi,
please select a particular document type(except DR/KR) for customers/vendors for interest postings.
so that system post interest postings only this document type. While doing the interest calculation you can exclude this document type, so that interest can be calculated only on invoice line items only.
please use the following path to determine document type for transactions OBV1, OBV9, OBV3 & OBV4.
Goto---Doc. type.
Rgds
Murali. N

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I am using Apple Iphone 4s from last 2 months. i purchased some apps from store but each time apple charge me $1 extra above the original price of software.

I am using Apple Iphone 4s from last 2 months. i purchased some apps from store but each time apple charge me $1 extra above the original price of software.

Go here:
http://www.apple.com/support/itunes/contact/
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Credit Memo DFF does not contain information from the original invoice line

Hi
Customer is facing issue mentioned in Note: 364999.1
Issue: Created a credit memo against the invoice and noticed that the resulting credit memo lines do not contain the DFF information from the original invoice lines.
I found through Metalink that this issue was reported to Oracle for release 11.5.7.
Looks like the fix was to provide a check box in RAXSUMSC.fmb.
- One off Patch for 11.5.7 - Bug / Patch 2803629 (one-off patch)
- One off Patch for 11.5.8 - Bug / Patch 3411221 (one-off patch)
- 11.5.9 - nothing available !!!!
As per bug 2675652 the issue was fixed in a file RAXSUMSC.fmb, version 115.41 This BUG shows that it has been fixed by in 11.5.10
Customer is using 11.5.9 which has RAXSUMSC.fmb, version 115.40, we cant apply patches for 11.5.7 or 11.5.8 that are available.
Any pointers on what can be done ?
Thanks,

Hi Pat,
the project code (PC) on the marketing document may only be applied to the business partner (BP), hence the only row in the associated journal entry (JE) with this project code is that of the BP.
You can link project codes to specific accounts (CoA -> select account -> account details -> project code) & this project code will then be assigned every time the account is found in a JE.
If you require the project code to be applied to the freight, you may assign this project code to the account you have defined for this freight. The drawback is naturally that the project code will then be pulled every time this freight is used, regardless of whether or not the PC is associated with the BP or not.
It is possible to manually assign project codes to every row in a journal entry, hence this should also be possible with SDK. You might explore the possibility whether it might be possible to automatically assign the BP PC to all rows in the JE using a script.
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Output is proposed for the original invoices when they are cancelled.

Hi,
I noticed an SAP issue related to the output. The output is proposed for the original invoices when they are cancelled.
Issue in detail:
When you cancel an invoice (X) and create the cancellation Invoice document(Y) .The original invoice is determined with the output(1) when you enter the invoice in the change mode . This is happening when the output condition records are set up for the Invoice (X) and when the invoice (X) is not proposed with the Output(1). I am not sure whether this is a Standard SAP issue or issue with the Z output requirements.
Regards
Balachandar

This is not a "standard issue". Output works the way it's configured and according to the condition records and requirements in your own system. Review your output configuration and condition records (VV33).
It is also possible that output is simply proposed any time you enter a document in the change mode. You may apply a requirement to the output type to avoid this. Or just change it to be proposed only once.

Restricting the return Qty to the Original Invoice qty

Dear Friends,
When i'm copying the data from the Invoice to the return sales Order.
I want to restrict the quantity of the Return Sales Order to the Invoice quantity...
Please tell me how i can restrict the Return quantity to the Original Invoice quantity.
Thanks
Uwanthi

Hi
Welcome to SDN
When i'm copying the data from the Invoice to the return sales Order.
I want to restrict the quantity of the Return Sales Order to the Invoice quantity...
T code OVAH message number V4--229 change this message from warning to error
This will take care of your issue
Regards
Raja

Cumulative credit value against the combined invoice value

Is there any FI table where we can find cumulative credit value against combined invoice value.
The scenario is..
There is a combined invoive created for multiple sales documents for the value 5000 dollers .
1.I have created a credit memo& accounting document for 2000 dollers with ref. to the above invoice.
2.Again I can create credit memo&accounting document for 5000 dollers with ref. to the same invoice
also we can keep on creating credit memos with the value more than the combined invoice value.
I would like to put the check that the system should issue the warning while try to create credit memo with the cumulative value more than the invoice value
Kumar

Dear Megha,
Max.open.item % is meant for different purpose, and we can mention Maximum percentage of overdue open items/customer balance in that field.
In order to meet up your requirement, use the option Oldest Open ITEM. This will solve your issue.
Activate the indicator OLDESTOPENITEM indicator; and check the STATUS/BLOCK indicator.
If you enter Days oldestItem as 1; then, the system will check if there are any open items (open accounting documents) which are due for one day; If the sysetm finds such open items, then it will block subsequent orders.
You can make use of the transaction FD10N to find out the overdue open items.
I have not tried with value 0 for this particular field. Just try. Hope this will solve your issue.
Thank you
Venkatesh SP
Edited by: venkatesh paulraj on Mar 2, 2011 12:02 PM

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I have already customized the CHRGES/EXPENSES in Bank Determination Tab (transaction Code FBZP) to the corresponding Bank Subledger(outgoing) and also the Charge Indicator to the corressponding House Bank.
the transaction key BSP is already assigned with the ledger(Bank Charges)
I have already checked the Field status variant, it is ok
But , that system is not calculating the bank charges as it is configured in the system at the time of payment through APP when a full MM invoice verification cycle is running
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With regards,
Sudipto Paul

You have to select update profile, which works with payment budget. Secondly, you have to define the settings for payment transfer in OF29 transaction. You should consult the following notes, in order to secure smooth payment transfer procedure:
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How to find the original net value for a cancelled sales order

Hi experts,
From VA03 or table VBAP, net value for those cancelled items is always zero. Where to find those cancelled items' original net value?
Thanks a lot.
Yu

Thanks Seshu,
I just tried it as per your suggestion but I found for non-cancelled items konv-kbert is not equal to the net value taken from vbap-netwr. So I wonder if knov-kbert is the right original net value for those cancelled items.
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No taxes on the original invoice but they are on the credit memo

My client is US based. In a specific case, customer invoice created in SD process, does not have tax line item in accounting document. In this scenario, material is like a service material. Ship-to party is actual Canada customer where services are delivered and Payer is Canada subsidiary of client.
I analysed and found -
In condition type information, tax related condition type UTXJ & XR1 are not seen in Invoice, but they are seen in Credit Memo.
When I go to Conditon Analysis, UTXJ Condition type is determined through access 015 in credit memo. It has one of the fields 'Tax Class1-Cust.', and shows value '1' for this field in credit memo analysis.
Same field 'Tax Class1-Cust.' in Invoice does not show any value in condition analysis. Hence UTXJ condition value is not determined in invoice.
In above cases, I checked Ship-to partner and I can not trace any change in tax classification indicator in customer master.
Please suggest - How I can find root cause of why tax is not posted ?
Tax procedure TAXUSX is assigned to US & Canada country.
-Regards
Kapil

Hi Kapil,
1.Kindly check the Tax code assignment as well as Sales INvoice Procedure as well as condions which are used in Sales Invoice Procedure.
2.Check the Codition % as well as GL assigned behind this is correct or wrong.
3. Check the reversal condition as feel so the Invoice Procedure will not feaching the data according to your scenerios where as Credit memo Scenerios got connect this check both setting where does system configuration is missing.
I feel you can able to get resolve with that steps.
Regards
Milind Joshi

Error while calculating the net present value

Dear experts,
Please help me in solving the following error.
I am trying to do project vaibility analysis through pre investment analysis in appropriation request, interm I'm trying to calculate the IRR for the project.
I have created the appropriation request and given all the data in that including the planed values for the project.
In Variants tab of appropriation request, preinv. analysis sub tab, i have clicked the button Calculate preinvestment analysis figures , ( I hvae not mentioned any values in that screen, its picking the plan cost from the planed values of the appropriation request) there I'm getting an error saying
Error while calculating the net present value
If I open the message it is as follows:
Error while calculating the net present value*
*Message no. AO215*
Diagnosis
An error occurred during calculation of the net present value.
The yield curve for determining the net present value is not completely maintained. Possible causes are:
1. Evaluation type IM01 does not exist (table ATSYC).
2. Yield curve types 9990 (bid) and 9991 (ask) have not been created (table JBD14) for the currency of the controlling area of the appropriation request.
3. Reference interest rates have not been created for the yield curves (tables T056R and JBD15).
4. Interest rates are not maintained for the complete planning time period for the reference interest rates.
5. Under certain circumstances, the standard exchange rate types 'G' and 'B' may be inconsistent.
Procedure
Check your Customizing settings:
1. SAP supplies the evaluation types.
Remember, SAP supplies the evaluation types in client 000. You have to copy them into your working clients. If you do not have them in your system, you can create them in Customizing for the Treasury component (Treasury Management -> Market Risk Management -> Evaluations -> Define Default Settings). Create evaluation type IM01 with bid yield curve type 9990 and ask yield curve type 9991.
2. In Customizing for appropriation requests (under Planning), create a bid yield curve type 9990 and an ask yield curve type for the currency of the controlling area of the appropriation request.
3. Create at least one reference interest rate for each yield curve.
4. Maintain the reference rates, starting at the minimum fron the point at which you you have planned costs or revenue.
5. Check Customizing of the exchange rate types 'G' and 'B' in the IMG under Global Settings -> Currencies.
I have checked all the procedures of the said customization and the values are similar to that of the error message, but still I'm unable to proceed further.
I have goe through the note 160375, but did not succeed on this issue.
Can any one help me out in solving the above error and also can any one explain me the process in SAP to calculate IRR?
Is there any more customization missing or whats wrong going in that process?
Please help me out...
Thanks in advance..
Regards,
Praveen.

Are you installing a Demo version of NetWeaver? If so please post your questions and search for answers here: SAP NetWeaver Application Server
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Due date calculation for the credit memo with invoice reference.

Hi,
When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
I would like to know how to customise the below requirement.
If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
Thanks in advance for help.
Regards,
Nithin

I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

Interest charges should be calculated on the original invoice value

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