Interfacing new benefit rate

I need to interface a new rate from the third party vendor to the employee benefit. can someone please tell me what api I need to use. Life event has been created prior to the rate update. I am expecting the current element entry gets end dated and new entry with the new value gets created. Any idea is appreciated!!

Ok. I hope I got your point. Let say if the external website is for medical insurance and employee determines what is the coverage he/she wants then you need to create a coverage with enter at enrollment. attach a rate to the plan which is dependent on your coverage.
so whatver values you create a life event and process process the enrollment.
you can use document on metalink
Oracle Benefits Enrollment Conversion
[https://metalink.oracle.com/metalink/plsql/ml2_documents.showFrameDocument?p_database_id=NOT&p_id=365034.1]

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New FIOS rates - confusing & scary

This link shows the new FIOS rates scheduled for implementation on 17 Jun 2012:
http://www.theverge.com/2012/6/2/3059741/verizon-fios-new-pricing-internet-plans
Apparently what Verizon is doing is upgrading existing plan/tier speeds and also increasing their cost.
What is confusing to me is my current plan, which I started last December, is for 35/35 speed and costs me $40/mo. as part of my quadruple-play Verizon service agreement. According to the article, 35/35 is being upgraded to 75/35 at a cost of $85/mo.
This seems like a ridiculously large price increase and if real will probably cause me to not renew my FIOS contract when it comes due. Of course I may be mis-reading or mis-interpreting what the article says, which I hope is the case.

What you're seeing as far as pricing goes in that article is for unbundled pricing (essentially, if you get FiOS Internet and nothing else). If you have a triple play, expect the price to be a bit less. I do agree that the pricing is a bit high, but what you do when competition charges the same price for somewhat less speed on the upload. Not much I'm afraid. It's still more generous than what you'd get for a business class line without an SLA, but for the 15Mbps/5Mbps plan the price could drop a bit back down to the pre-2007 price range of FiOS, to say $35-40 a month standalone.
If you're in a contract right now, unless Verizon generously grants speeds to those in contract for the same price, your speeds and price remain the same. When it comes time for renewal of the contract, either renew your current service or go to a new bundle with a contract or month to month, based on the pricing at that time.
========
The first to bring me 1Gbps Fiber for $30/m wins!

When is new frame rate for HD projects?

Cyberbretheren...
Those working in film especially CGI stuff know that there's a new frame rate of 23.976. Any word on when Logic will add this option?
Pro Tools already has, nudge nudge wink wink....
A
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Yeah, "24 drop frame". I asked the Logic reps at last years' NAMM show if this was going to be added to the next version of Logic, but I got the ol' blank stare -- they had never heard of it! Hopefully by now they have. I agree, this new frame rate needs to be added. Glad you brought this up!

Default New exch.rate type at Purchase Order.

Hi,
We would like PO to be created with new Exch.rate type.
Are there any settings in MM/FI to default a different exch.rate type say u201CZu201D instead of u201CMu201D at the time of PO?
There is one in FI Doc. type, but it refers at the time of GR or IV, whereas we want to change at PO.
Will appreciate if someone can throw some lights?
Thanks,
Nirav

Hi,
Thanks for your reply.
Is the user exit for exch.rate type?? I understand the exit to keep the exch.rate fixed.
but, I believe it should be std. config. in SAP to define somewhere which exch.rate type should be used by PO.Because, currently PO is refering to "M" which we want to replace with new exch.rate type.
Thanks,
Nirav

Manual Price Conditions doesn't determine the new exchange rate in billing

Hallo People
We are using TAXBRJ in our company and sometimes is used a manual condition to determinate a price. The process is a exportation and is used exchange rate USD to BRL . When we create a billing (VF01) with copy of delivery the exchange rate dosen't update with the rate of the day.
We made the following analyses :
- For Automatic Conditions the redetermination(update) of exchange rate is updated correctly, don't have problems.
- On the copy control delivery to billing, the exchange rate determination was set to carry the date of the day on PricingExchRate type (Type E "Exchange rate determination according to current date" because that the automatic conditions work correctly).
- I was tried change the copy control to pick the billing date ( Type C "Exchange rate determination according to billing date", but doesn't work. In the category item we put the Pricing dategual like billing date, but doesn't work too.
- In the first VF01 display we put manually the pricing date but to manual condition doesn't work.
I found just one note about copy condittion to billing and exchange rate, but this note is only for sap 4.7, and we sap version is 6.0.
I'd like to confirm if to manual conditions will haven't the redetermination of exchange rate on the billing, and I'd like to know if exist some note about this; Or I will have to make some development to redeterminate this rate?
Thanks,
Henrique.

Hi, Thanks for yours reply !!
The field where the problem happened is KOMV-KKURS, and the system is proposing the exchange rate according to M. As I said, the problem just occur when a Price is entered manually is sales order. When we make the VF01, to others conditions carry the new tax rate in KOMV-KKURS is update normally, just to this manual condition don't work.
The note that I mentioned on my last thread was 97487, but will not resolve the problem.
I think that if I am using in copy control on PricingExchRatetype like Type E "Exchange rate determination according to current dateu201D should work with any condition.
When I changed the copy control on PricingExchRate type to C like show note 92613 the process don't work too.
The currency of document is BRL, just the price is typed as USD.
Att,
Henrique

New excise rate changes

Hi,
As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.

Hi,
As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
It will be better to use the default settings as this problem will be only for pending GR's.
Regards,
Umesh

New Exchange Rate type settings

Hi gurus,
I have created a new exchange rate type for imports i.e. I and for exports i.e. E.
I have maintained translation ratios for exchange rate types.
I have maintained the exchange rates.
I have maintained exchange rate type in company code settings at tax on goods movement>India-> basic settings-->maintain company code settings.
After the above settings, while i am creating an import PO the exchange rate is not picking up from I.
Is there any other settings.

Dear,
It will pick from the EURX only. not from your code. For this we have OSS notes also. That's only for MM postings.
Regards,
Dharma Rao. Yekula.
Edited by: Dharma Rao. Yekula on May 8, 2009 9:02 AM

New TDS rate effective from 1 oct 2009

Hi,
As I am new in SAP can somebody please tell me how to configure new TDS rates in SAP.
As the new rates are effective from 1 oct 2009, I want to know step by step configuration as how many tax types needs to created and what rates to be maintained against them.
Please explain in detail as I don't know much about withholding tax
Thanks in Anticipation.
Regards,
Shruti

Hi shruthi,
Please note the following Points:-
Your Question contain 2 Parts.
1) Functional Knowledge
2) Applying the functional Knowledge in SAP.
for the above my suggession is as follows:-
1). Find out the reliable source from which tax rates are available (It may be through any registered website or through any ready recoknor tax Books).
2) With regard to Configuring the same in SAP require a configuration knowledge as well testing the cofiguration setting.
There are Building Blocks available in SAP Library which you can try out.
regards
N.Kumar

New exchange rate type instead of M

Hi,
I want to assign a new exchange rate type instead of M to my co code.
Where I can assign it to company code so that at the time of posting any document rate should be pickedup from new exchange rate type and not from M.
Thanks for reply

Hi,
Thanks for your answer.
I have two company code under one client.
One co code is for India and another for Dubai.
In India exchange rates changes every day but in Dubai it is fixed for long time.
As of now both co code are accessing same Rate under M
I want Indian Co Code take M exchange rate type while Dubai CoCode should take some other exchange rate type.
What could be solution then
Thank again

FOREX Valuation - Old Rates and New Month Rates

Gurus,
The client records data in USD @ 0.26875.
The month-end / new month rate would be 0.26865.
Q1. The documents that have been recorded previously, with old rate; is it possible to change the rate of those documents. If so, where and how?
Q2. Needs steps for FOREX valuation - TCode - FAGL_FC_VAL
Q3. FAGL_FC_TRANS; what is this transaction used for?
Thanks.

Steps: for tcode FAGL_FC_VAL
1. Define Transalation Ratios for Currency Transactions
Path: SAP Netweaver -General Setting -Currencies -Define Transalation Ratios for Currency Transalation
2. Enter Exchange Rates
Path:SAP Netweaver -General Setting -Currencies Enter Exchange Rates
3. Foreign Currency Valuation Method
Path: Financial Accounting (New)- General Ledger Accounting (New) - Periodic Processing - Valuate - Define Valuation Methods
4. Define Valuation Areas
Path: Financial Accounting (New)-General Ledger Accounting (New) - Periodic Processing - Valuate - Define Valuation Areas
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Path: Financial Accounting (New)-- General Ledger Accounting (New) - Business Transactions - Open Item Clearing - Define Accounts for Exchange Rate Differences
After above configuration run the T.C F.05 or FAGL_FC_VALfor valuation of currency
Regards
Hari Peddi

Maintaining New excise rate

Dear all,
As per new excise rate 10% from 27.02.2010 on words
Normally, if the rate is fixed, we can maintain two periods( one is up to 26.02.2010 rate is 8% and second one is from 27.02.2010 to future date rate is 10%) in the condition records for the excise condition type. Is it enough ?
But, condition records maintained for the key combination of plant, material and customer combination (rates are not fixed for various export customer scenarios),
How to maintain these rates in condition records for various combinations?
Is there any method to update?
Please suggest the way

In normal circumstances, you have to maintain the ED percent in "Excise Tax Rate" in J1ID which is common across all plants under one Company Code.
However, due to some obvious reasons, based on material, you want to maintain a different duty, the same can be maintained in "Exceptional Material Excise Rate" for the combination of
a) Plant
b) Material Code
c) Customer / Vendor code
d) Valid from
e) Type of Duty
f) Valid To
g) Chapter ID and
h) Excise rate
The second option is being used only on occasional instances. This exercise has to be done manually by copy pasting the data from excel file.
thanks
G. Lakshmipathi

New exchange rate type

1. Our client would like to maintain a new exchange rate type for the company code W100. Presently there are some 20 company codes are useing EURX exchange rate type including the company code W100.Is it possible to maintain new exchange rate type only for the company code W100 and what are all the procedure has to be followed to maintain the new exchange rate type?
Thanks and Regards,
Vimal

Hi Vimal,
Ex-rate types are not limited to company codes. But a new created Ex-rate type XXZZ (OB07) even with all currency translation ratios and maintained Ex-rates (OB08 or TCURMNT) does not effect anything unless it is used (e.g. for foreign currency valuation,...). Steps for creating a new Ex-rate see in General settings / currencies in the Customizing.
BR Christian

Interfaces: UOM conversion rate issue

Hi All,
We have an outbound interface, which lists all the new subinventory transactions to the third party(then we are updating an attribute column in mtl_material_transactions, so that this record will not be send again). Third party makes all its transactions only in Saleable UOM(SUOM), where as we do all transactions in PUOM. The current logic we are following is, before we are going to send the inventory transactions, we will convert the quantity to SUOM and we will send it.
Suppose if we transfer 15 quantity from subinventory A to B, and conversion rate between SUOM and PUOM is 5, then we will send 3 as quantity to third party. If the quantity is 12 in PUOM, then we will get 2.4. We are erroring out these type of quantities and informing these type of transactions through mail to the concerned person. We are not updating any attribute column for the error record. So it will always send trough email, as an error record for ever.
Presently we have the code which i have explained. Suppose the concerned person after receiving the mail, If he do a reverse transaction from B to A, with quantity as 12, then this transaction will also be considered as an error record(as its quantity is 12). And how could the reverse transaction stops the primary transaction from sending through mail.
We also have other outbound interfaces like move order information and pending PO information. For these interfaces, do we have any option to reverse these transactions. Please let me know.
Many thanks in advance.

Hi
Have you verified EURX and M for GBP to EUR is maintained as direct quot or indirect quot?
like if it is direct - GBP - 1.2039 - EUR
if it is indirect 0.7155 GBP - - EUR
Reg
Vishnu

Message while Craeting new Exchnage rate conversion factor

Hi,
I want to maintain new currency conversion in OB08, for CHF to INR, we are maintianing conversion for this currecny first time while maintaining it is giving message as
No exchange rate conversion factors could be
found for the currency pair CHF/INR (exchange
rate type M) because the entry is missing from
the appropriate table.
Do you want to maintain the table entry
manually?
after that If I ckick yes for ***Do you want to maintain the table entry manually? *****
then it is allowing ,
I want to this this OK process or I have to maintain some entry at some other place.
Also it is required to be done from development serevre or I can directly do this in Production server.
regards,
zafar

HI
Check the link
Re: Exchange rate conversion factor could found for the currency pair USD/INR E
Regards
KK

Exchange Rate Ratio Not Reflected in New Exchange Rate

We've reached the maximum exchange rate value between IDR and USD (9,999 to 1) based upon our current RATIO of 1,000 to 1. In our sandbox, via t-code OBBS I've changed the ratio for IDR to USD to 10,000 to 1 with a Valid From date of 12/1/2008. Then, via t-code OC41 I created a new IDR to USD rate with a Valid From date of 12/5/2008. When I press enter, the OLD ratio of 1,000 is pulled in, not the new value of 10,000. I've tried several different dates, ensuring that the rate date is the same or after the ratio date. None of these approaches change the results. Is there a RATIO activation step I need to perform before adding the new RATE?

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Interfacing new benefit rate

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