Smartforms--In rate zeros

Hi,
I am getting rate and amount.But the problem is I am getting even 0.00 also.I mean the rate 0.00% and amount 0.00.How can I avoid those .
Please help me.
thanks

Try to write the data to the paritulcar fields with option NO-ZERO.
eg/
lets say you are using lrate as the field in smartform.
write rate to lrate no-zero.
Regards
Anurag

Similar Messages

SmartForms: append leading Zero

Hi,
I would like to append ZERO in front of the SFSY-PAGE.
e.g. the page no is 3. I want to print '003'.
Is it possible to do so in smartforms? Please kindly advise.
Thanks!
Regards,
Chris

Hi!
Try out this formatting option, while printing the variable: F0
For example:
&KNA1-UMSAT& -> 700.00
&KNA1-UMSAT(F*)& -> **700.00
&KNA1-UMSAT(F0)& -> 00700.00
Regards
Tamá

Cost estimate less than zero

hi
i have a scenario
where i get the free of cost material form customer
i add the conversion,the scarp generated m
if i use the scrap generated as credit the cost estimate is negative
but i should bcz this is a sfg and it fits into aonther FG and the customer do concder the scrap generated credit during pricing
but at the sfg level the cost estimate is negative.how to do this .

maintain the Activity rates "zero" in KP26 for respective Cost center and Activity type.
Material cost comes from Material master.....there we need to have zero price
and try to run the CK11N, you have the chance to get the zero cost estimated.
No idea how it works....do some R & D in DEV
Thanks

Making Condition base value ZERO in RF05L-FWBAS

SD-FI Integration masters -
I have a very typical requirement.
I need to have ZERO tax in Billing.
I have made the Tax Rate & Tax base Amt ZERO in RV60AFZZ. I have even tried giving a Tax code that has tax rate ZERO.
Both Invoice & Accounting document both have TAX AMT ZERO -
> BUT
In an accounting document when I click on Taxes (Radio button) [Display document - Tax Data]
It shows Base Amt [RF05L-FWBAS].
Pl let me know where and how I can handle this so it will become ZERO here as well.
This is creating an issue in Tax Report.
Thanking you in advance.
Arun

Dear Prasaad -
Thanks for you reply.
As mentioned earlier, RV60AFZZ has a code that makes Tax %, Tax Base Amt ZERO.
Even I changed the appropriate tax code that will make everything ZERO.
Both Invoice and Accounting document DO NOT HAVE TAX AT ALL & RF05L-FWBAS is having a value which I don't want.
Pl look into this & let me know if you need anything.
Thanks
Arun

Purchase Requisition

Hi,
While creating PR, i'm getting following error.
ENTER EUR/INR RATE TYE FOR M FOR 31.07.2009 IN SYSTEM SETTINGS
after changing the values, it is giving again exchange rate zero, can anyone help on this.

hi venu,
go to OB08 and check EUR to INR exchange rate for type M. If not there, create a new one.
Regards,
Prasath

How to write a PCR to calculate 10% of Tax on Gross Amount

Hi Experts,
I have a scenario, which came from my client that, tax(10%) had to be calculated on gross amount, need to be deducted from the gross and should shown in deductions part of remuneration statement.
Do I need to write a PCR for this r not?
if PCR where i need to insert in Payroll Schema?
Do I need to create a Wage Type?
Can you please help me in, to do this process.
Awaiting for your valuable suggestions and replies.
regards,
K. Srinivas

Hi,
Please create a wage type ABCD by copying MVT1
write a PCR
/101
amt= /101
amt*.10
addwt ABCD
write one more PCR
HR-IN: Voluntary tax deduction
|- *
|-ABCD Over writeITax
    |---ELIMI *    Elim.time period ID
    |---ADDWTE*    RT   Results table
    |---AMT-S /460 Subtraction
    |---ADDWT /460 OT   Output table
    |---RTE= /4ME Set
    |---AMT=*      Set
    |---MULTI ARA Multipl.amt/no/rate
    |---ZERO= R    AmtNumRteTime = 0
    |---AMT/100000 Division
    |---SUBWT /4MT OT   Output table
    |---AMT-S /4ME Subtraction
    |---ADDWT /4ME OT   Output table
    |---AMT=Z /4ME Set
    |---AMT=*      Set
    |---RTE= /4MH Set
    |---AMT=*      Set
    |---MULTI ARA Multipl.amt/no/rate
    |---ZERO= R    AmtNumRteTime = 0
    |---AMT/100000 Division
    |---SUBWT /4MT OT   Output table
    |---AMT-S /4MH Subtraction
    |---ADDWT /4MH OT   Output table
    |---AMT=*      Set
    |---RTE= /4MS Set
    |-" RTE?0      Comparison
      |-" *
      | |---AMT-S /4MT Subtraction
      | |---ADDWT /4MT OT   Output table
      |-" >
        |---MULTI ARA Multipl.amt/no/rate
        |---ZERO= R    AmtNumRteTime = 0
        |---AMT/100000 Division
        |---AMT-S /4MS Subtraction
        |---ADDWT /4MS OT   Output table
        |---SUBWT /4MT OT   Output table
        |---AMT=*      Set
        |---ADDWT /4MT OT   Output table
Insert this two PCR in subschema INN1 after INTAX function and endif, if line.
regards,
Balaji

IT0015: MORE THAN ONE KILOMETRE IN A MONTH

When we create more than one kilometre claim in the same month, the rate is incorrect.
Create a kilometer claim for 24/04. In the amount field is the total(300) for all kilometres, in the number field the total kilometers(100).
Create a kilometer claim for 04/04. In the amount field is the total(300) for all kilometres, in the number field the totalkilometers(100).
The payroll calculate the rate in rule W015(function P0015) for each entry in info type 0015.
This are then add to the input table. Because it is the same wage type, the IT table will only have one wage type.
The amount, number and rate are the total of the 2 wage types in IT0015.
Because the system calculate the rate for each row in IT0015, then add to IT the rate in this case is 6.00 in stead of 3.00.
If I put the enddate in the assignment number, the rate is correct, but the enddate can be the same for both wage types, then the rate will still be 6.00.
Any Idea how I can solve this problem.
Regards
Frances

Is the problem in the Results Table (RT) or in the Remuneration Statement (as implied by some of your replies) ?
If you can't get PCR W015 to generate 2 distinct lines in the Input Table, I would suggest that you modify the WT's parameters (in T511) so that it would accept only a number (no amount).
Then, create a new PCR (to be called by function PIT) to process the KM WT in the Input Table, where you could "reset" the Rate according to a constant from V_T511K and make the multiplication (MULTI RNA) to generate the Amount.
An other alternative is to start processing by a query on a temporary variable that will be created during processing. If the temp.var. exists, then you zero out the Rate (ZERO= R ) before transfering the calculation results to the Input Table, but if the temp. var. does not exist, then you create the temporary variable before transfering the calculation results to the Input Table. When the WT merges, only one has a Rate, and all Numbers and Amounts are totaled.

Document without TAX

Hi experts,
Did SAP B1 allow the document without TAX or not?
regards
anand

Hello,
In Sales process :-
Form Sales Quotation to Delivery there are not need to select tax code (but item should not be exciable other wise you shold select excise tax code on delivery Document)
In A/R invoice you must select tax code it may be as exempted with rate zero because without tax code can not add docuemnt.
In Purchase Process :-
From Purchase Quotation to GRPO there are no need to select tax code(but item should not be exciable other wise you shold select excise tax code on GRP Document)
In A/P invoice you must select tax code it may be as exempted with rate zero because without tax code can not add docuemnt.
Thanks
Manvendra
Edited by: Manvendra Singh Niranjan on May 5, 2011 5:47 PM

Payroll log error

Hi Experts and friends .
Please see the below details and help me I am facing this problem since long time and not able to find the issue . Where is wrong . please help me
yours
jagan babu
Payroll log
General data
Successful personnel numbers
Rejected Personnel Numbers
00006003
01/2000 ( 01.03.2000 - 31.03.2000 )      Regular payroll run in 02/2000
Initialization of Payroll
Edit basic data----is displaying why I think here Basic Data processing has to display
IF         SPRN           If special run
ENDIF
Get previous result of period for V0
Import last payroll result
Processing of time data
GENPS                     Generate Personal Work Schedule PWS
PARTT                     Partial period parameter
IF    X064                Carry Out Shift Change Compensation
ELSE                      Do not Perform Shift Change Compensation
ENDIF
PIT   X010 P01            Create valuation bases (addition)
Input
Processing
9BAS Basic Salary
9CON Conveyance Allowance
9EPF Employee PF
*9HRA House Rent Allowance*
*Termination in operation ERROR*
20000170
X0103*****         ERROR                =          =          =          =
Basic entry in IT :
A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                            3 9HRA House Rent 01
                            Current entry in OT:
                           A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                           3 9HRA House Rent 01                                              .
9BAS Basic Salary
Termination in operation ERROR
20000170
X0103*****         ERROR                =          =          =          =
                         Basic entry in IT :
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
                         Current entry in OT:
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
Note :- Processing Classes 1 Assignment to Valuation bases if put 5 in (basic pay )then error gets in basic pay and not gets any error in HRA if Suppose in HRA I put Processing Classes Value 5 and Basic pay 3 then gets error HRA and not gets any error in Basic
Z010 Determination of valuation bases ZCRP
VWTCL 01   Processing class
*ERROR      Cancel processing*
-- 0
ADDWT *    OT   Output table
1
VWTCL 01   Processing class
----ERROR      Cancel processing
0
ADDWT *    OT   Output table
1
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
2
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /002 OT   Output table
3
-ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
ADDWT /002 OT   Output table
2
VWTCL 01   Processing class
ERROR      Cancel processing
0
1
2
3
4
9

Hi,
   can u try this one
                                that error in prcl-01
in this /001&/002 technical wts are using for the storage of Amt(X010) and Rate(X013).All wts whatever we maintained in Basic Pay(0008) that only calculated.
For this X010 and X013 PCRS are required,For /001&/002 technical wts of specifications are normally -5.Becoz in X013 it allows 5 regarding calculations purpose.
In X010 Specification will be 0,1,2,3(which will Work) otherwise will be Error.(For Basic Pay Infotype Wts)
If You insert 0-Specification for your wt it not(Amt) calculted in Valuaation Basis.
                    1-Specificaton for your wt the amt will be stored in /001
                     2-/002
                     3- /001&/002
In X013-Calculates rate into /001&/002.For this Specification will be 5 in PRCL-1
                    RTE-TSDIVP(Comes from Basic Pay Infotype Monthly Hrs)
                    DIVID ARR(AMT(?001&?002 (Wts Amt)/RATE(TSDIVP-Keeps in rate)
                    ZERO=A-It Makes amt has 0 in /001&/002
                    ADDWT *
I Hope it will use........!
Regards,
Chikky!

Budget can not be made zero in CO area currency due to diff exchange rate

Hi All,
There was a supplement on a wbs of 50000 DKK (transaction curr) and corresponding amount is 61400 sek in CO curr.
After 1 yr , theere was a supplement of -50000 DKK and corresponding amount in CO area curr is -71000 sek becoz the exchange rate was diff for this period.
Now the net value at transaction area currency is zero for the wbs, but at co area currency the net is not zero.
How to make the budget amount to zero at controlling area
thanx in adv.
//ashis

Hi
If it is one time transaction and you want to net off the values then take help of FI consultant. Maintain the currency exchange rates between the two currencies exactly same as earlier value (when earlier supplements were posted). Then remove the budget so that system will consider the exchange rate and will net off the value.
Note that maintainance of currency exchange rate can be possible for 1 day even and immediately you can change the rate as per existing rate.

How to Restrict save billing document if sale rate is zero

Dear Expert,
Please tell me how to restrict save billing document if sale rate is zero.
Regards
BK GAIKWAD

Sir,
Many times in sales order old price has been available, (which is closed through VK12) when we have update the pricing in billing document it has been removed but billing document has been saved, we have restrict it. Please help
Regards
BK GAIKWAD

F-28 Exchange Rate Difference Account with a zero posting

Hi SAP Gurus,
When I try to post an incoming payment, even though there are no exchange rate differences, the system post to exchange rate difference account. How to configure the system to stop displaying the exchange rate difference account when the difference is zero.
Regards,
Siva

Dear Siva,
I dont think that the system will post to exchange rate difference account if there is no difference. Probably you are seeing the doucment in the foreign currency. Try to simulate the entry and on the simulated screen, click on the "Display currency" tab on the top of the entry. That will show the simulated entry in the local currency. In the local currency, there may be some difference.
Check it and if useful, assign points.
Regards
Venkatesh

MIRO Tax Error NAFF707 Tax does not equal 0 when tax % rate is Zero

Hello Sap Guru's-
New issue with MIRO today for all our invoices with tax. We have been live with ECC 6.0 and something has changed preventing my users from posting invoices.
When the user adds tax and an item to undisclosed amount for freight, etc, typically the user goes and post. SAP is not allowing this to happen as we receive the following error:
Error Message NA FF707
Tax entered incorrect (code I1, amount 6.86) correct 0.00
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is alloweed considering rounding errors.
This message is an error message, and the error is telling me to correct the tax amounts or the base amounts, depending on how your tax code is defined.
We are on Vertex.
When I look at the PO, the lines for tax are zero.
Is this a Vertex problem?
I appreciate your help!

figured it out

Invoice Smartform - Printing sales tax rate

Hey,
I am having difficulties figuring out what changes I need to make in the print program RLB_INVOICE and the smartform LB_BIL_INVOICE in order to print out the sales rate tax.
Thanks!
Kas

No Need to change the print program RLB_INVOICE , you need to chnage the smartfrom, anyway ur getting the document number based on that you can fectch the sales tax and dispaly tha data....
in the smartfrom you can write the code in program lines or From Routines.

How can i avoid leading zeros for a field in smartform?

how can i avoid leading zeros for a field in smartform?

Hi,
Using the Symbols.
&symbol(Z)& Omit Leading Zeros &symbol(S)& Omit Leading Sign
&symbol(<)& Display Leading Sign to the Left
&symbol(>)& Display Leading Sign to the Right
&symbol(C)& Compress Spaces
&symbol(.N)& Display upto N decimal places
&symbol(T)& Omit thousands separator
&symbol(R)& Right justified
&symbol(I)& Suppress output of the initial value
Regards,
Shiva Kumar

Smartforms--In rate zeros

Similar Messages

Maybe you are looking for