Report RFKOPR10 has to dispaly Net amounts, excluding VAT
Hi, Currently the Report RFKOPR10 is displaying the aging for 5 periods:
-Aging 0-30 days
-Aging 30-60 days
-Aging 60-90 days
-Aging 90-120 days
-Aging 120-150 days.
and Gross Amount (including VAT).
Now I have to diplay Net amounts, excluding VAT.
Could you please suggest me the logic where I have to change the program and How can I modify this program.
Thanks and Regards
NTR
> Total Posts: 83
> Total Questions: 59 (44 unresolved)
You will get more and better answers if you follow up on your old posts. It would also help if you assign po1nts to helpful answer rather than just marking them as solved and adding a comment that doesn't add anything.
Rob
Similar Messages
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Cash Discount on net amount.
Dear All,
Is it possible to created the following payment term:
Payment within 60 days net amount, or payment within 8 days with 2% discount over the net amount excluding VAT. For example,
1) Invoice
Meterial Account - Dr-100
VAT Account - Cr-10
To Vendor----- Cr 110
The above case im using payment method Z001with in 8days 2% and after no discount. I want calculate discount on only net amount 100 (i.e on Meterial 100).
Kindly advise how reach.
RegardsHello Raju,
First of all your entry didn't matched check the entry you had given
Meterial Account - Dr-100
VAT Account - Cr-10
To Vendor----- Cr 110
I think VAT should be debit. -
Hi There,
I want to hold the retention amount excluding VAT.
Example :
Invoice amount in 1000 KRW ,
VAT 10%= 100
Retention = 15%
Requirement :
The vendor account should be credited with 950 KRW. (850 + VAT 100)
At present SAP with standard configuration, will retain 165 KRW (150 + 10% VAT) and pay the Vendor 935 KRW (850 + 10% VAT)
Best regards,
VivekVic,
Are you working for construction company?
are talking about AR entry or AP entry?let me know.
Thanks,
Rau -
Clearing: how to get open items with net amount?
Hi
I need to obtain the open items for clearing <b>with the net amount</b> as it shows up in the transaction FB05 after considering any discounts that may apply. The BAPI BAPI_AR_ACC_GETOPENITEMS does not calculate the net amount.
I see that the data is calculated in SAPMF05B and saved in the internal table POSTAB which has the structure RFOPS. Basically i need to obtain the data of this internal table.
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AndreasHi All,
Thanks for the reply..
==============================================================
Basically create one ckf and two rkfs for each aging bucket
ie ckf 0-30 days = rkf 0-30 days open + rkf 0-30 days subsequently cleared
Because you need to restate the AP report to a key date - some items have changed their status since that key date but were open at the key date (ie we call those subsequently cleared)
so rkf 0-30 days open is
posting date <= key date
item status = O
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
rkf 0-30 days subsequently cleared is
posting date <= key date
cleared date > variable date (which reads cmod of key date)
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
========================================================================
In the above two cases, while creating restricted key figures how to design this;
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
And also after creation of two rkfs i created a ckf i.e ckf = rkf1+rkf2.
Now i dragged this ckf into columns and when i checked the query it is giving error that key date variable is used more than once. ( Bcz we have used key date variable both in rkf1 and rkf2 for getting posting date <= to key date )
What is the solution for this ?
Regards,
Rao. -
Withholding tax report clarification: Witholding tax base not excluding VAT
HI
In witholding tax settings we have settings to to take NET amount as base.
But for the entries where VAT is manually given Withhloding tax base is not excluding VAT?we are having an entry where we are inputting VAT manually using FB60.entry would be
DrStock
DrVAT
Cr Vendor.
WHY IS THIS?
Where as it is taking net amount as base correctly for the cases where VAT is automatically calculated
How is automatic calculated VAT is related to witholding tax base amt?
rgdsHi,
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials -
Report for customer open item exclude vat
Dear Experts,
Is there a report in SAP which can extract the customer open items with VAT amount excluded?
Thank youYou have to customize a report. There is no standard report for this.
-
Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
l&t conveyance 9100 2741.94 12394.00
l&t hra 9200 4387.10
l&t allownace 9021 1239.36
TOTAL Gross amount 63,207.11 Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS DEDUCTIONS perks/other income/exemptions
l&t basic pay 9000 54838.71 NCOME TAX l&t leave encashment 1239.36
l&t conveyance 9100 2741.94 12416.00
l&t hra 9200 4387.10
TOTAL Gross amount 61,967.75 Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha -
How to get - Net amount for accounting doc in the SD doc flow?
Hi,
In my report I have to show the net amounts from the Sales doc, invoice and accounting doc, etc.
I got the FI doc amount from BSEG, however there the gross amount is stored.
I noticed that in the SD document flow for the accounting document the net amount is shown.
I tried with the following calculation, however in some cases this doesn't work (eg there is separate tax item in the FI doc):
"<lwa_bseg>-wrbtr - <lwa_bseg>-wmwst"
Is there a function module/sap standard code to provide this data?
Thanks in advance,
Peterwhen u see the Item Header in SO or Billing , at the Head of Condition table u will get NET amount ?
are u not maintaining any seperate conditions for this NET amount ?
have a word with ur functional guys , so he can help u out.
Regards
Peram -
Faxing a Crystal Report that has been exported to a PDF
Hi. I am having a problem trying to fax a Crystal Report that has been exported to a PDF. I am using Windows XP Pro SP3, VB.Net 2008 and the Crystal Reports that came with it. The report exports to a PDF with no problem. Generally, I can fax a document by putting <TOFAXNUM:12481234567><NOCOVER><DELETE><FINE> at the beginning of a document and send it to my fax printer. The fax printer requires the <embedded code> to be in a printer font rather than a true type font. I put the embedded code as a report header on the report using Courier font, but it has a problem when it converts my font. I'm pretty sure the problem has to do with converting my font before it sends it to the printer. Is there a solution in Crystal Reports to convert the font to printer font?
I am using Table Adapters to filter my data from multiple Sql tables and processing the data using VB.net 2008. Once I have the data, I write it to temporary tables which are the data source for my Crystal Report. The Sql queries are not part of the Crystal Report designer. Within the VB.net , I export the report to a stream in PDF format. The VB.net code is done. I'm looking for a way to fax the report without having to re write my entire code. I don't think the report can be exported thru the designer the way I have my data sources set up.
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F-32 Partial payment amount greater than net amount
Hi Experts,
We have recently a problem in clearing up payments in F-32. When we double-click the item under Partial Payment Tab, the warning message displays "Partial payment amount greater than net amount" then the value in the Payment Amount Column becomes negative. The users need to activate 2 separate entries for partial payment but instead of . How can we do this?
We have to post like this in partial payment under same customer:
20090820 1400005790 DZ 19 20.08.2009 20.08.2009 5,000.00- 1,295.12
20110225 1400010330 DZ 19 25.02.2011 25.02.2011 2,000.00- 1,295.12-
So the the Assigned Value should be zero to post.Thanks @Atif. Ok so now I understand that the "Total Difference Posting" amount inf-32 will create the new amount of the residual payment with Document Type AB.
Now with the Warning Message "Partial Payment Amount greater than the net amount", this is in a overpayment amount that is reflected in transaction F-32, here are the entries:
Assignment Doc Num Doc Type Post Key Net Amt Partially Paid Amt Payment Amt
2133004220 90005448 RV 01 3,707.02 3,305.71 401.31
2133015007 90020098 RV 01 7,836.68 6,737.25 1,099.43
2133016757 90022362 RV 01 10,521.31 8,603.87 1,917.44
2133137046 90187172 RV 01 11,367.68 0.00 11,367.68
2133137047 90187173 RV 01 1,354.09 0.00 1,354.09
2133137048 90187174 RV 01 1,739.82 0.00 1,739.82
2133137049 90187175 RV 01 994.57 0.00 994.57
20110419 90187176 RV 01 6.42 0.00 6.42
20110421 90187177 RV 01 44.94 0.00 44.94
20110425 90187178 RV 01 19.26 0.00 19.26
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20081222 1400003706 DZ 19 1,000.00- 1,033.17- 33.17-
20090310 1400004396 DZ 19 420.51- 401.25- 19.26-
20090630 1400005319 DZ 19 786.13- 705.94- 80.19-
20090702 1400005349 DZ 19 596.04- 535.88- 60.16-
20090820 1400005790 DZ 19 5,000.00- 6,295.12- 1,295.12-
20090824 1400005827 DZ 19 308.16- 295.32- 12.84-
20091027 1400006377 DZ 19 400.72- 375.04- 25.68-
20091215 1400006796 DZ 19 349.89- 337.05- 12.84-
20100608 1400008253 DZ 19 200.09- 189.39- 10.70-
20101019 1400009279 DZ 19 165.85- 155.00- 10.85-
20101019 1400009280 DZ 19 254.65- 238.00- 16.65-
20101019 1400009281 DZ 19 160.64- 157.00- 3.64-
20101130 1400009595 DZ 19 10,000.00- 5,440.92- 4,559.08-
How is this possible that Document numbers 1400003706 and 1400005790 has overpaid amount. And both of them are downpayment documents? Is there any way I can clear them with the Invoices, I am also lost with this kind of scenario? -
Negative Posting (net amount is in negative)
Hi,
Can I Post to fico '-' ve amount. My case is Earning is zero but some amount has deducted.
It means Net amount is in negative.
Example.
Earning = 0.
Dedeuction = 100.
Net amount = -100.
Is it possible or not.
Actual payroll is running but error in posting to account.
Or
How can I deduct a amount by Off Cycle???? Possible or not
plz suggest me.
Thanks & Regards
Neelesh Sonkar
Edited by: Neelesh Sonkar on Sep 24, 2010 10:37 AMHi,
Wage Type /561 will be forming as Claims for negative amounts instead of /560.
Assign G/L account to /561 via symbolic account with proper posting characteristics for the Symbolic account.
Only thing to be noted is, after posting the particular amount through this wage type, the amount will be there in the G/L as uncleared amount.
In future, whenever/560 is generated for that employee the entry will be getting balanced / nullified.
Thanks and Regards
kiran -
Process the sales order without credit check when net amount is 0$
Hi..
Currently for the standard sales order, when the net amount is 0$, it's being in the queue for approval.
When ever the net amount is 0$ we want it to be processed without any credit check.
Any suggestion on how to approach is appreciated, like what changes need to be done on the credit check routine etc.. or any other approach.. will reward the points for the help..
Thanks.If you are a developer, your role will be to write the code for this routine. The actual configuration of this OVA8 screen has to be done by your functional consultant as I will not be in a position to tell you what values to use for all those fields. These are always driven by your entire credit management configuration. That will be part which will be done by the functional consultant. As a developer, I will be only concerned with writing a couple of lines in this routine. I will not recommend changing anything else unless you know exactly what you are doing. The only reason we should go here as a developer is to enter that number in that field. But before you come here, you have to do the following.
To create the routine and its associated code, go to VOFM and then in the menu "Requirements-->Credit Checks". Enter your routine number 9xx, give a description, click on the source code button and write the code. Once this is saved, you need to give the routine number to the functional consultant who will then use it to configure so that it is executed for the right order types. -
EWT Configuration to exclude vat amount in computation
Dear Gurus,
Kindly enlighten me if there are any possible means to exclude the vat amount in computing the withholding tax ?
current below is our configuration for it
Sample:
Item 1 = 11,000 (I1 input tax = 12 percent)
i want the system to calculate the withholding tax based from the net amount minus the vat and if possible the credit line item
already made several testing using the same combination for this config but still fail to come out with favorable result.
RegardsHi
We have the setting for PH country and its working fine
Can you please give us your docuemnt how system is posting -
Printing report that has a parameter with multiple values crashes jvm
I am using BOE XI 4.0 as an unmanaged RAS.
I am able to preview a report that has a string discrete parameter that can have multiple values. If I give it a single value. It previews fine. If I give it an empty string it prints all values which is fine. If I give it two discrete values, it displays just those two.
However, if I try printing the report to a printer:
1 parameter value - prints fine.
2 parameter values - crashes jvm
empty string parameter value - crashes jvm
I would appreciate some direction on how to do this. It works in crystal reports for eclipse.
The test jsp I am using is based off of the samples. The print test jsp is the same as the preview test with the exception of the following code differences.:
preview report.jsp code
// Create a Viewer object
CrystalReportViewer viewer = new CrystalReportViewer();
// Set the report source for the viewer to the ReportClientDocument's report source
viewer.setReportSource(clientDoc.getReportSource());
// Process the http request to view the report
viewer.processHttpRequest(request, response, getServletConfig().getServletContext(), out);
// Dispose of the viewer object
viewer.dispose();
print report jsp code
PrintReportOptions printOptions = new PrintReportOptions();
printOptions.setPrinterName("DELL");
try {
clientDoc.getPrintOutputController().printReport(printOptions);
} catch (ReportSDKException ex1) {
System.out.println("Message - " + ex1.getLocalizedMessage());
} catch (Exception ex2) {
System.out.println("Message - " + ex2.getLocalizedMessage());
clientDoc.close();I am using BOE XI 4.0 as an unmanaged RAS.
I am able to preview a report that has a string discrete parameter that can have multiple values. If I give it a single value. It previews fine. If I give it an empty string it prints all values which is fine. If I give it two discrete values, it displays just those two.
However, if I try printing the report to a printer:
1 parameter value - prints fine.
2 parameter values - crashes jvm
empty string parameter value - crashes jvm
I would appreciate some direction on how to do this. It works in crystal reports for eclipse.
The test jsp I am using is based off of the samples. The print test jsp is the same as the preview test with the exception of the following code differences.:
preview report.jsp code
// Create a Viewer object
CrystalReportViewer viewer = new CrystalReportViewer();
// Set the report source for the viewer to the ReportClientDocument's report source
viewer.setReportSource(clientDoc.getReportSource());
// Process the http request to view the report
viewer.processHttpRequest(request, response, getServletConfig().getServletContext(), out);
// Dispose of the viewer object
viewer.dispose();
print report jsp code
PrintReportOptions printOptions = new PrintReportOptions();
printOptions.setPrinterName("DELL");
try {
clientDoc.getPrintOutputController().printReport(printOptions);
} catch (ReportSDKException ex1) {
System.out.println("Message - " + ex1.getLocalizedMessage());
} catch (Exception ex2) {
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clientDoc.close(); -
Report for wage type with number, amount and amount per unit?
Hi friends.
I would like to know if there exits a report for wage type (like the PC00_M99_CWTR) that shows the number (anzhl), amount per unit (betpe) and the amount (betrg) of a person for a specific wage type.
The standar report PC00_M99_CWTR does not display the amount per unit (betpe).
Thanks in advance.
Albio.-
Edited by: Albio Manuel Vivas on Oct 20, 2011 6:13 PMThanks,
could you tell me what transaction i'll should use?
thanks in advance
Albio.-
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