Regarding ZVAT

Dear all,
1 In case of Traders
Basic Value + Vat        =   Purchase value
E.duty +Vat                 =   Tax [Vat]
2 In case of Manufacturers
Basic valueE.dutyVat   = Purchase Value
E.duty +Vat                 =   Tax [Vat]
The above mentioned report should be as under:
1 In case of Traders
Basic Value                 =   Purchase value
Vat                 =   Tax [Vat] 4% of Purchasec value
2 In case of Manufacturers
Basic value+E.duty   = Purchase Value
Vat                 =   Tax [Vat] 4% of Purchasec value
please suggest
E.duty and VAT value comes through which table.
regards,
Vishal
Edited by: vishal garg on Sep 2, 2008 2:13 PM

Hi,
You can get Tax Details from table BSET (Tax Details Segment) only after posting of LIV Document in MIRO.

Similar Messages

Regarding select statement on structure

hi,
can we write select on structure?.........i hav to get condition record from konv(which is a structure) based on ekpo-ebeln.
for this i hav written code like this
IF NOT it_ekpo IS INITIAL.
    SELECT knumv
           kposn
           kschl
           kbetr
           waers
           KWERT
      FROM konv
      INTO TABLE it_konv
       FOR ALL ENTRIES IN it_ekpo
      WHERE knumv = it_ekpo-ebeln
        and kposn = it_ekpo-ebelp
        AND ( kschl EQ 'ZPF3' OR kschl EQ 'ZVAT'
            OR kschl EQ 'ZCSR' OR kschl EQ 'ZFR3' ).
    IF sy-subrc EQ 0.
      SORT it_konv BY knumv kposn.
    ENDIF.
ENDIF.

Hi
You cannot write the Select statement on Structures but yo have a table for that structure where you will get the same data.
You can use komv & konp table instead of structure .
IF NOT IT_EKPO IS INITIAL.
SELECT KNUMV
         KPOSN
         KSCHL
         KBETR
         WAERS
         KWERT
         FROM KONV
         INTO TABLE IT_KONP
         FOR ALL ENTRIES IN IT_EKPO
         WHERE KNUMV = IT_EKPO-EBELN
         AND ( KSCHL EQ 'ZPF3' OR KSCHL EQ 'ZVAT'
         OR KSCHL EQ 'ZCSR' OR KSCHL EQ 'ZFR3' ).
ENDIF.
Thanks & regards,,
Dileep .C

Configuration of ZCST & ZVAT For ne pricing procedure

Hi All
I searched the Forum but didnt get the solution so writing to you all , i have created Zpricing procedure now am stuck up how to create or calculate the Taxes in Newly Pricing Procedure , everything working fine i.e basic price discount but taxes is not coming i have created ZCST And ZVAT condtion type too kindly suggest the config .
Thanx

Dear,
Kindly check following setting is there or not,
Configuration Path:
IMG --> SD --> BF --> Taxes
a. Define Tax determination rules
you will have to maintain ZCST and ZVAT against the Country
b. Define regional Codes. Create City code within India - IN
c. Assign Delivering plants for tax determination. Click details button of your plant and mainatain country and city for your plant
d. Define Tax Relevancy of master records For Customer Taxes and Material Taxes
Click on customer Taxes
Maintain Tax category as ZCST and tax class 0,1,2 (Depending on your requirement)
Similarly mainatin it for ZVAT (0,1)
Maintain same classification for Material taxes.
e. Maintain these values in Customer master record and Material master records appropriately.
Now create condition types ZVAT and ZCST, maintain condition records through VK11
Pricing procedure
FROM TO
10 PR00 Price
20 ZCST CST 10
30 ZVAT VAT 10
35 Netprice 10 30
Mainatain Account ting keys accordingly for all the condition types excpt "Netprice" and assign it to concern G/L Account.
Regards
AJIT K SINGH
HAPPY TO HELP U

Regarding tax code in condition records in SD & MM

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,
Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%
In FI entries after FI settlement its showing right amount as 112.5 with tax
My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as
UTXJ and ZVAT
For this I have maintained access sequence as
UTXJ- plant/tax classification customer1/tax classification material 1 as
ZVAT- plant/sales org/material
When ever with the condition utxj comes it will take 12.5% tax and for
zvat I am directly maintaing 20% vat on few materials.
In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20
In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material what will be the effect in accounting will be. Please guide me.

You might be aware of the fact that Tax code used for MM is different from SD.
As for MM, Tax code are for input tax.
Whereas, for SD., Tax code are for output tax.
And you define this in FTXP while creating a Tax code.
If in SD Pricing, you condition for Tax are:
Condition
Value
Amount
tax code
Account Key
PR00-Base Price
100.00
ERL
UTXJ
12.5%
12.50
A1
MW1
ZVAT
20%
40
A2
MW2
Total Price after TAX
152.50
The accounting doc will generate on the bases of GL account maintain Tcode OB40.
Where,
Transaction = Account Key
There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.
Transaction
MW1
GL Account
3210000
Transaction
MW2
GL Account
3210001
Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.
Then in that case you need to active rule for tax code.
With that in MWS tax code column will get active.
Therefore you can maintain GL accounts as
Transaction
MWS
Tax Code
GL Account
A1
3210000
A2
3210001
Regards
JP

Regarding sy-index and sy-tabix

Hi,
What is the major difference between sy-index and sy-tabix ,
can you give me one good example with code..
Regards,
Reddy.

Hi,
SY-TABIX - Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY_INDEX - In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
sy-tabix is the tab index - the index of the record in the internal table you are accessing,
sy-index is the loop counter.
If you use a condition in LOOP the sy-index will go from 1 to n, but sy-tabix will refer to the line in the internal table.
Hope this helps u.
Thanks,
Ruthra

Regarding Field Missing in Dso Transformation

Hi
Folks
I am facing the issue like
In Datasouce to DSO transformation i can see the 55 objects in DSO table, and in DSO to Cube Transformation i can see 54 fields in DSO table, one field is missing , the object 0TXTSH(short discription) is mapped to field 0TXZ01in DS to DSO transformation.
so How can i get the field in DSO to Cube transformation.??
any settings have to be change???
waiting for yours Valuable answers
Regards
Anand

Hi,
Please identify the object and check it whether it is an attribute or a characteristic, if it is attribute only disable that option then check it.
Regards,
Srinivas

I am having an issue regarding a placed order via customer service department

I recently relocated to Anchorage Alaska as part of a permanent change of station per the United States Air Force. I was initially located on the East Coast in the lower 48 and at the time of activating my contract I had purchased two separate Iphone 4 devices. I also recently went in to a store in February to purchase a Nexus 7 as well.
Upon arrival in Anchorage I had multiple issues regarding the Iphone 4 devices including being unable to send and receive text messages & imessages, unable to make phone calls, dropped phone calls, unable to utilize GPS, as well as not being able to access general account information and use anything related to web browsing or data usage. It was determined that because the Iphone 4 operates on the 3g network and Verizon does not have a 3g network in Alaska, as a result I was utilizing an extended service network from another carrier. As a result of this I am only able to use my Iphone 4 devices while connected to my wi-fi network while within my home, which is totally unacceptable.
I was not made aware that I would be dealing with this when I moved to Alaska and inquired as the the use of the devices I currently owned prior to purchasing the tablet. I was assured by three separate store employees one of which being a manager that all devices would function at 100% efficiency including the Iphone 4s. In fact I was recently billed 350$ for roaming charges last month, which prompted me to speak with a representative via the online chat regarding the significant increase she said that she was unable to process any sort of credit to the account regardless of what I had been told at a local Verizon store where I purchased the tablet.
As a result of all of these mishaps since arriving here in Alaska I determined I was in need of newer devices that utilize the 4G LTE network currently provided by Verizon in Alaska. I know for a fact that the 4G LTE works great up here because my Nexus 7 tablet runs flawlessly and does not incur roaming charges when utilizing the 4G LTE network.
Yesterday I attempted to contact Verizon through the live chat feature regarding upgrading two of the devices on my account. The live chat representative immediately asked me when my upgrade date was. Upon telling her my upgrade date 9/29/2014 she told me I should contact the customer service department as I might be eligible for an early upgrade. I then proceeded to contact the customer service department using my Iphone 4.
My attempt to speak to anyone in the customer service department resulted in a merry-go-round of being put on hold 6 separate times by two different employees, both of which had me wait for more than an hour while they attempted to speak to a manager to gain approval for an early upgrade. The first rep seemed almost sure she would be able to have my devices upgraded early especially considering the issues I was having regarding service.
The second rep seemed newer and was very dodgy about my questions and was very unwilling to help at first. He even mentioned that I had been a Verizon customer for almost two years, had never missed a single payment and had outstanding account history which should have garnered some sort of importance to the level of my request. But I digress, during this time I was disconnected from the call twice from each separate representative.
Both reps assured me they would call me back, I never did get a call back from either one of those reps and I was becoming very frustrated having waited four hours trying to find some sort of solution to my current predicament.
After waiting an hour for the second representative to call back I grew impatient and contacted the customer service department, was put on hold again, and finally reached a third customer service representative who was able to provide a solution for me.
I explained everything I had been dealing with to Cory ID # V0PAC61, both regarding the phones, the issue of the level of service I was receiving, the dire need for working devices and the multiple times I had been disconnected. I explained to him as a result of these issues I was certainly considering switching to a different provider, a local provider even who could provide me the adequate service that I require for my mobile devices.
I explained to Cory that I had been with Verizon for almost two years, and I had been on a relatives account prior to owning my own Verizon account and had never received this kind of treatment when trying to work towards a simple solution. Cory proceeded to tell me he needed to put me on hold to see if there was anything that could be done regarding the upgrades of the device considering all of the trouble I had been dealing with.
After Cory reconnected with me in the phone call he was able to successfully reach a solution by allowing me to upgrade my devices. We conversed about the options available and I eventually decided to upgrade both Iphone 4 devices to Moto X devices as we determined those would be sufficient for my needs while in Alaska. I also proceeded to add two Otter Box Defender cases to the order so that the devices would have sufficient protection. Cory inquired as to whether or not I would like to purchase insurance for the phones as well and I opted for the $5.00 monthly insurance which including damage and water protection.
Cory explained to me the grand total for the devices which included an activation fee of $35.00 for each device, $49.99 for each Otter Box case, and an additional $50.00 for each device which would be refunded as a rebate upon receipt of the devices and activation, a rebate that I would be required to submit. Cory explained to me that the devices would most likely arrive Tuesday of 6/17 and no later than Wednesday 6/18.
Cory took my shipping information and told me everything was all set and the only thing left to do was to transfer me to the automated service so that I could accept the 2 year agreement for both devices. I thanked him very much, took his name and ID# so that I might leave positive feedback about his exemplary customer service and was then transferred to the automated service.
Once transferred to the automated service I was then prompted to enter both telephone numbers for the devices that would be upgraded, I was then required to accept the new 2 year agreement for both devices and after doing so I was required to end the call. I did so in an orderly fashion and expected a confirmation # to arrive in my email regarding the placed order.
I have never received a confirmation email. I decided to sleep on it and assumed a confirmation email would be sent sometime tomorrow. Nothing has since been received however. I woke up early this morning around 6AM Alaska time to speak to another live chat representative, Bryan, in the billing department who assured me the order was currently processing and verified the order #. I asked him whether or not it was typical for a customer to not receive a confirmation email for an order placed and he said it can sometimes take up to 2-3 business days. He then stated that he had taken note of the issues I was experiencing and told me he would transfer me to the sales department as they would be able to provide more information regarding the shipment of both devices and a confirmation email, as he stated he did not want me to have to wait any longer than necessary to receive said devices.
I was then transferred to Devon in the sales department via the live chat service where I was then required to repeat everything I had said to both Bryan and the other representatives I had spoken too. After a lengthy discussion and repeating everything I have just wrote he told me the order was indeed processing and that he would send a confirmation email in the next 30 minutes.
That was 2 hours ago. It is now 8am Alaska time and I still have not received a confirmation email regarding my order. I was sent an email by Verizon an hour ago stating I had a device to "discover". The email contained no information regarding the shipment of my device, the order confirmation number, or anything regarding my account. The email I received was a typical spam email asking an individual to check out the current available phones and sign up for a new contract.
All I want is a confirmation email to assure that the devices are being sent. I need my phone for work and to communicate with my family in the lower 48. I desperately need to make sure that the device is in fact being sent to the proper address, this is why a confirmation email of the order is so important. I do not care about the shipping speed I just want what I ask to be taken care of for a change. I would hate to sit here unable to determine what the status of my devices are only for the order to be stuck in "processing" limbo and be unable to receive the devices when I was told they would be sent.
I feel I have been given the run around treatment way more than is typically given with any company when an individual is trying to work towards a solution. I have been patient and cordial with everyone I have spoken with, I have not raised my voice or shown stress or anger towards the situation I have only tried my best to work towards a solution with anyone I have spoken too but I am becoming increasingly frustrated with this situation.
Any help regarding this matter would be greatly appreciated. This situation has left a sour taste in my mouth and if the devices were indeed not actually processed in an order, or they were not shipped correctly, or in fact if the order had never existed at all it will only deter me from keeping my Verizon account active and affect my decision to switch to another provider.

Hello APVzW, we absolutely want the best path to resolution. My apologies for multiple attempts of replacing the device. We'd like to verify the order information and see if we can locate the tracking number. Please send a direct message with the order number so we can dive deeper. Here's steps to send a direct message: http://vz.to/1b8XnPy We look forward to hearing from you soon.
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

Vendor Line item with Opening and Closing Balances report regarding

Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
Sateesh

Hi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari

Regarding training and event management queries

hi experts,
in my company we have ess in which training and event management module is working fine.i need to develop a report in which training booked against employee through tc-psv1 means in sap-r/3 and through ess means tc-pv8i will come.means saggregation for sap r/3 and ess will come.
please help me regarding this.
how will i identifie that training has been booked against employees through sap r/3 or ess on what paramenet we will identifie.
plz help me....
is there any function module;....

solved by own

Regarding Exporting and Importing internal table

Hello Experts,
I have two programs:
1) Main program: It create batch jobs through open_job,submit and close job.Giving sub program as SUBMIT.
I am using Export IT to memory id 'MID' to export internal table data to sap memory in the subprogram.
The data will be processed in the subprogram and exporting data to sap memory.I need this data in the main program(And using import to get the data,but it is not working).
Importing IT1 from memory id 'MID' to import the table data in the main program after completing the job(SUBMIT SUBPROGRAM AND RETURN).
Importing is not getting data to internal table.
Can you please suggest something to solve this issue.
Thank you.
Regards,
Anand.

Hi,
This is the code i am using.
DO g_f_packets TIMES.
* Start Immediately
       IF NOT p_imm IS INITIAL .
         g_flg_start = 'X'.
       ENDIF.
       g_f_jobname = 'KZDO_INHERIT'.
       g_f_jobno = g_f_jobno + '001'.
       CONCATENATE g_f_jobname g_f_strtdate g_f_jobno INTO g_f_jobname
                                              SEPARATED BY '_'.
       CONDENSE g_f_jobname NO-GAPS.
       p_psize1 = p_psize1 + p_psize.
       p_psize2 = p_psize1 - p_psize + 1.
       IF p_psize2 IS INITIAL.
         p_psize2 = 1.
       ENDIF.
       g_f_spname = 'MID'.
       g_f_spid = g_f_spid + '001'.
       CONDENSE g_f_spid NO-GAPS.
       CONCATENATE g_f_spname g_f_spid INTO g_f_spname.
       CONDENSE g_f_spname NO-GAPS.
* ... (1) Job creating...
       CALL FUNCTION 'JOB_OPEN'
         EXPORTING
           jobname          = g_f_jobname
         IMPORTING
           jobcount         = g_f_jobcount
         EXCEPTIONS
           cant_create_job = 1
           invalid_job_data = 2
           jobname_missing = 3
           OTHERS           = 4.
       IF sy-subrc <> 0.
         MESSAGE e469(9j) WITH g_f_jobname.
       ENDIF.
* (2)Report start under job name
       SUBMIT (g_c_prog_kzdo)
              WITH p_lgreg EQ p_lgreg
              WITH s_grvsy IN s_grvsy
              WITH s_prvsy IN s_prvsy
              WITH s_prdat IN s_prdat
              WITH s_datab IN s_datab
              WITH p1      EQ p1
              WITH p3      EQ p3
              WITH p4      EQ p4
              WITH p_mailid EQ g_f_mailid
              WITH p_psize EQ p_psize
              WITH p_psize1 EQ p_psize1
              WITH p_psize2 EQ p_psize2
              WITH spid     EQ g_f_spid
              TO SAP-SPOOL WITHOUT SPOOL DYNPRO
              VIA JOB g_f_jobname NUMBER g_f_jobcount AND RETURN.
*(3)Job closed when starts Immediately
       IF NOT p_imm IS INITIAL.
         IF sy-index LE g_f_nojob.
           CALL FUNCTION 'JOB_CLOSE'
             EXPORTING
               jobcount             = g_f_jobcount
               jobname              = g_f_jobname
               strtimmed            = g_flg_start
             EXCEPTIONS
               cant_start_immediate = 1
               invalid_startdate    = 2
               jobname_missing      = 3
               job_close_failed     = 4
               job_nosteps          = 5
               job_notex            = 6
               lock_failed          = 7
               OTHERS               = 8.
           gs_jobsts-jobcount = g_f_jobcount.
           gs_jobsts-jobname = g_f_jobname.
           gs_jobsts-spname   = g_f_spname.
           APPEND gs_jobsts to gt_jobsts.
         ELSEIF sy-index GT g_f_nojob.
           CLEAR g_f_flg.
           DO.                         " Wiating untill any job completion
             LOOP AT gt_jobsts into gs_jobsts.
               CLEAR g_f_status.
               CALL FUNCTION 'BP_JOB_STATUS_GET'
                 EXPORTING
                   JOBCOUNT                         = gs_jobsts-jobcount
                   JOBNAME                          = gs_jobsts-jobname
                IMPORTING
                   STATUS                           = g_f_status
*            HAS_CHILD                        =
*          EXCEPTIONS
*            JOB_DOESNT_EXIST                 = 1
*            UNKNOWN_ERROR                    = 2
*            PARENT_CHILD_INCONSISTENCY       = 3
*            OTHERS                           = 4
               g_f_mid = gs_jobsts-spname.
               IF g_f_status = 'F'.
                 IMPORT gt_final FROM MEMORY ID g_f_mid .
                 FREE MEMORY ID gs_jobsts-spname.
                 APPEND LINES OF gt_final to gt_final1.
                 REFRESH gt_prlist.
                 CALL FUNCTION 'JOB_CLOSE'
                   EXPORTING
                     jobcount             = g_f_jobcount
                     jobname              = g_f_jobname
                     strtimmed            = g_flg_start
                   EXCEPTIONS
                     cant_start_immediate = 1
                     invalid_startdate    = 2
                     jobname_missing      = 3
                     job_close_failed     = 4
                     job_nosteps          = 5
                     job_notex            = 6
                     lock_failed          = 7
                     OTHERS               = 8.
                 IF sy-subrc = 0.
                   g_f_flg = 'X'.
                   gs_jobsts1-jobcount = g_f_jobcount.
                   gs_jobsts1-jobname = g_f_jobname.
                   gs_jobsts1-spname   = g_f_spname.
                   APPEND gs_jobsts1 TO gt_jobsts.
                   DELETE TABLE gt_jobsts FROM gs_jobsts.
                   EXIT.
                 ENDIF.
               ENDIF.
             ENDLOOP.
             IF g_f_flg = 'X'.
               CLEAR g_f_flg.
               EXIT.
             ENDIF.
           ENDDO.
         ENDIF.
       ENDIF.
       IF sy-subrc <> 0.
         MESSAGE e539(scpr) WITH g_f_jobname.
       ENDIF.
       COMMIT WORK .
     ENDDO.

Who do I complain to regarding an Apple iPhone upgrade that has taken my my full screen contact picture and turned it into a tiny circle that is hard to see at a glance!!!

I'm trying to find an outlet for the frustration I feel regarding the "upgrade" that replaced my full screen picture for my contact numbers to a tiny, little dot in the right hand corner. Are they going to give us an option to go back or did someone just need to justify their job by making changes??

Apple.com/feedback

Is there a major flaw with Iphoto in regards to organizing and backing up?

Is there a major flaw with Iphoto in regards to organizing and backing up? And how should I proceed??
Here is my story. I have moved roughly 15,000 photos from 7 computers (4 PCs and 3 Macs - basically everyone's computer in the family) onto one external hard drive. The photos were taken by many different digital cameras, are sparsely labeled, and have the most random names and folders. There are a LOT of duplicates. MY MISSION - label and back them up.
The way I normally deal with photos/DATA is this: I plug my camera into my Mac and immediately think about organizing and backing them up. With "Preview" I look at photos (and decide which one I like), create a folder called "where-ever I took these photos" and drag them into that folder. The problem with Iphoto is that you have no ability to control folders, unlike many other applications.
For example, in Itunes you can rename an artist, or even an album, and it will automatically appear in an updated folder. If you alter a photo in Photoshop, it makes you save it is a new file. In Iphoto you cannot make the same "root level" changes without making duplicates. From what I understand, you can place photos into an Album and then export that album (which makes duplicates). Iphoto will rename each duplicate file and then place it in the correct folder. The problem here is I have no idea where the original is to delete it.
Basically I want to create folders called "Trip to Italy 2003" or "Rachel's Wedding" and place all the photos associated with that event in those folders. The problem I run into is that I have a bunch of duplicates. I have heard of a program called Duplicate Annihilator which has gotten favorable reviews. If I import them into Iphoto all the photos are placed in random named folders. I say random because some of the photos were taken on cameras that didn't have the date set correctly. Hence some of my photos will appear in a labyrinth of folders called "Modified / 2001 / Roll 17 / DCM482 / Image25874654.jpg"
I am totally willing to wipe my Iphoto library clean and start again if there is a way to organize the photos as described above. Eventually I will take these folders and save them on a data DVD.
Thanks to anyone who can help.
Gary

You do not need to delve into the folders within the iPhoto Library via the finder to access any photo. That is all done within iPhoto itself. If you need a photo for use outside of iPhoto read Terence Devlin's treatise on file access. iPhoto is a DAM application - Digital Asset Management, not a folder manager. There's a big difference. You can use keywords, album and smart albums to organize your photos.
If you still have the original files you might consider what I do. I rename each file with the date it was taken using the international date format: YYYY-MM-DD-001.jpg. You can download the demo version ofMedia Expression and automatically rename each folder of photos with the EXIF date and a sequential number. This makes chronological searching and sorting much easier both in iPhoto and the Finder.
If you want to not only manage the photos but the folders then Expression Media will let you do both. It will let you rename files after being imported into a catalog, move them between folders, add ITPC metadata to the files, create virtual albums called Supplemental categories, and much, much more. I use it as my primary DAM and iPhoto for special projects like books, slideshows, calendars, etc.

Problem in creation of FSV regarding where to assign the specific GL acct

Dear All,
Currently i am working on creation of Financial Statement Version, and have some doubt regarding some of GL account as to where it will get assigned.
1.Consumption of RM or SFG
2. Cost of Production of FG
3. Cost of Good Sold.
Kindly also tell the relation between the above GL and how it will effect the Balance sheet. and why this is used for.
Example is below
1. At the time of issue of RM material to Production order
Consumption of RM 100
To Inventay of RM          100
2.*At the time of Confirmation of FG *
Inventory of FG                           120
To Cost of Production of FG              120
3. At the time of PGI
Cost of Good Sold     120
To Inv of FG                      120
Thanks in advance
Regards
Shayam
Edited by: Shayam_210 on Aug 9, 2010 9:33 AM

hi,
These are all P&L GL accounts and need to be allocated under profit and loss accounts node.
Under that profit and loss node, there may be diff sub items also.
Sub item has to be decide d by you depending upon the FSV structure in your org.
Regards,
Srinu

CUP - Issue regarding creation of New SAP ID in CUP.

System : SAP GRC 5.3 SP 12..
We have requirement where in we need to design a workflow for creation of New SAP ID.
The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
For Eg
JOHN SMITH would have SAP ID as JSMITH
JERRY SMITH would have SAP ID as JSMITH01
The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
Also , any other solution as to how the situtation can be handled in CUP...
Regards.
Ajit

Hi Ajit,
Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
It is not possible to change userid in later stage of approval in the request.
You can have security as final stage and guide them to create user manually as per naming convention.
Make auto provisioning OFF in CUP
Kind Regards,
Srinivasan

ISSUE:regarding production version tab of MRP4 of data transfer using BD10

Hi all,
This is regarding production version tab of MRP4 of data transfer using ALE idoc (BD10).
When i transfer the data using BD10 the production version is received at receiving end through segment
but not created in MRP4 view tab.An error is coming as-
"You wanted to maintain the master record of the material AB_06.04.09(2). However, it is already being processed by the user EBGABAP and is therefore locked."
I logged in as-EBGABAP
Please help me resolve the issue.
Thanks
Edited by: sanu debu on May 6, 2009 11:08 AM
Edited by: sanu debu on May 6, 2009 11:09 AM
Edited by: sanu debu on May 6, 2009 11:11 AM

>
sanu debu wrote:
> Hi,
> I have to upload production version tab data of MRP4 view(MM01).Please suggest a function moduleor bapi for the same.
>
> Thanks.
>
> Edited by: sanu debu on May 6, 2009 3:24 PM
BAPI_MATERIAL_SAVEDATA can be used, populate the respective fields in input parameter PLANTDATA

Regarding ZVAT

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