Taxes and duties on components for cost plan

Hi experts
I am working for below scenario:
The components those are planned must be added with applicable taxes for cost plan.
In case of imported goods, the applicable import duties need to be added to cost plan.
Similarly in case of external services, the service tax to be included.
For this purpose i wish to maintain different costing sheets (with various tax rates).
The relevant costing sheet is added in the activity/ component.
Is this OK or any other solution?
In this case, the predefined costing sheets to be used. As and when new rate comes in to picture, customizing to be done.
Any solution, with which user can make use of different variables easily?
warm regards ramSiva

Hi Virendra
I will maintain different costing sheets as follows:
00001: No overhead
00002: VAT 10%
00003: Service tax 12%
No one is defaulted with any of the profile.
I am thinking to make the field at activity level mandatory.
So, user has to choose the appropriate costing sheet at each activity level.
As the description is maintained with detail of tax, the user can choose the right one.
I request to comment and suggest if any easy way to achieve this requirement.
warm regards
ramSiva

Similar Messages

BEx:Hierarchies in DIM and FAC are different for Cost Element

Hi Experts,
Whenever we execute a report we are getting a warning message as "Hierarchies in DIM and FAC are different for Cost Element", but in report level we are not maintaining hierarchy properties for Cost Element.
We have executed Master Data tests in RSRV also and still the problem.
Is any other to do to get rid of this warning message?
Thanks in Advance.
Regards,
RAO.

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

Error in Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7

Hello Everyone,
I am a regular user of I-tunes but recently i dont know why but I got some error in Launching I-tunes. So as recomonded by "Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7" section. I started removing the products. But after removing Quick time, I tried to remove Apple Software Update but while uninstalling it gave error that "There is a problem with this Windows Installer package. A program run as part of the setup did not finish as expected. Contact your support personnel or package vendor." and the uninstall rollbacks.
Please send me a feasible solution to this problem.
Thank You.

Uninstalling the iCloud control panel should allow you to do that folder deletion.

KP06 - No transactions for cost planning are defined in the Nos range table

Dear CO Experts,
I m trying to post Cost Planning using T-Code KP06.
please help, the Error which pops is :
*No transactions for cost planning are defined in the number range table*
*Message no. K8007*
*Diagnosis*
*You want plan primary or secondary costs/revenues in controlling area 9000. This is not possible because no entries exist in the number range table for the cost planning transactions you want to perform.*
*This is an internal system error.*
*System Response*
*Processing is terminated.*
*Procedure*
*Start program RKTKA04C.*
*Execute*
*After the program has run successfully, start planning again.*

HI,
the planning subobjetcs to be assigned in KANK to a CO-number range are (maybe you do not need all of them):
KAZP
KOAP
KPPB
KPPZ
KSP0
KSPB
KZPP
KZRP
PAPL
RKP1
RKP2
RKP3
RKP4
RKP5
RKP6
RKP7
RKP8
RKP9
RKPB
RKPL
RKPQ
RKPS
RKPU
RKPV
RKPW
RKPX
RKPZ
best regrads, Christian

HT204023 I am not able to set my Personal Hotspot setting, if I try to set it massage displayed "To enable Personal Hotspot for this account, contact carrier " I am in Oman and using Nawras service for data plan. Plz help me

I am not able to set my Personal Hotspot setting, if I try to set it massage displayed "To enable Personal Hotspot for this account, contact carrier " I am in Oman and using Nawras service for data plan. Plz help me. Before I was using this service but now facing problem.

Md Asad wrote:
Yes but they told mobile co mean Device 'iPhone co'
Sorry but that makes no sense in English. Only your mobile phone company (i.e. "carrier") can enable the Personal Hotspot feature.

Event for Cost Planning modification in Project System ( Cj40)

Hi gurus,
I'm unable to find a way to raise an event for the creation of cost plannning trought the CJ40. I've considered everything i know, from status change to exits/badi. Has anyone got similar requierements? ? I've seen some similar question in SDN, buy they are unaswered.
The only idea I have to create a document change from scratch, but i don't know if it it's possible.
Any suggestions.
Regards,
Jose Rovira Ayza
Barcelona, Spain

I'm not an expert in the CJ40 transaction so there could be actually a standard solution. As far as your question is concerned, I will assume that change documents didn't work for you (transaction SWEC). If that is the case, have you considered implicit enhancement spots? If not, they could be an option. Basically, you find where the cost planning is saved. I'm talking about where the record is actually inserted into the database. It will typically be a function module. At the end of that function module, create an implicit enhancement implimentation. You need to check if the creation was successful and if so, create an event using function module SAP_WAPI_CREATE_EVENT. Just make sure you don't set the commit flag if the system is going to commit after the function module is called.

BAPI for cost planning

Dear Expert,
Can anybody tell me wat are the standard BAPI available for doing cost element based /activty input planning in SAP.
Thanx in adv.
Regards
Ashis

Hi Ashis Mohanty !
this is list of BAPI's used frequently in PS
BAPIs used in PS Transactions
Project Definition:
BAPI to extract details of Project Definition:
BAPI Name     BAPI Description
BAPI_PROJECTDEF_EXISTENCECHECK      To check whether a project definition exists
BAPI_BUS2001_GETDATA
     To get detailed information about a project definition. To do this, you must transfer the external ID of the project definition in the parameter I_PROJECT_DEFINITION. If required, you can also specify in which language the language-dependent fields, such as time units, system status, and so on, are to be returned. If you do not specify a language, the system language is used
BAPI_PROJECT_GETINFO     To read detailed information about project definitions and the WBS elements of projects from the system.
BAPI_PROJECTDEF_GETDETAIL           To read detail information about the project definition
BAPI_BUS2001_GET_STATUS        To get both the active system statuses and the user statuses for a project definition
BAPI_PROJECTDEF_GETLIST      Provides a list of project definitions
BAPI_GET_PROJECT_STATISTICS         Display project statistics
BAPI to create/update Project Definition data:
BAPI Name     BAPI Description
BAPI_BUS2001_CREATE     Create a project definition
BAPI_PROJECTDEF_CREATE              Create a project definition
BAPI_BUS2001_CHANGE                Change Project Definition
BAPI_PROJECTDEF_UPDATE              Change Project Definition
BAPI_BUS2001_DELETE     Delete Project Definition
BAPI_BUS2001_SET_STATUS             one system status and one user status can be revoked each time, and one system status and one user status can be set each time for a project definition
WBS - Work Breakdown Structure:
BAPI to extract details of WBS element:
BAPI Name     BAPI Description
BAPI_BUS2054_GETDATA                To get detailed information about WBS elements.
BAPI_BUS2054_GET_GUID_FROM_KEY     Read the GUID (Global Unique Identifier) using the
external object key.
BAPI_BUS2054_GET_STATUS             To read the active system statuses and user statuses for
a list of PSP elements
BAPI_BUS2054_GET_KEY_FROM_GUID     Read the externalobject key (WBS Key)
using the GUID (Global Unique Identifier).
BAPI create/update WBS element data:
BAPI Name     BAPI Description
BAPI_BUS2054_CREATE_MULTI           Create WBS Element
BAPI_BUS2054_CHANGE_MULTI           Change WBS Element
BAPI_BUS2054_DELETE_MULTI           Delete WBS Element
Network:
BAPI to extract details of Network:
BAPI Name     BAPI Description
BAPI_NETWORK_EXISTENCECHECK     Check whether network exists
BAPI_NETWORK_GETDETAIL     Read detailed information about a network including all objects from the system.
BAPI_NETWORK_GETINFO     Read detailed information about a network including all objects from the system
BAPI_NETWORK_GETLIST     Produces a list of networks with descriptions. Returns a container of network numbers
BAPI_BUS2002_GETDATA     Returns Detail Data for Network Header.
BAPI_BUS2002_GET_GUID_FROM_KEY     Read GUIDS Using the Network Keys
BAPI_BUS2002_GET_KEY_FROM_GUID     Read Network Key Using the GUIDs
BAPI_BUS2002_GET_STATUS     Get network Status
BAPI create/update Network data:
BAPI Name     BAPI Description
BAPI_NETWORK_MAINTAIN     To edit network headers, activities and relationships
BAPI_BUS2002_CREATE     Create Network Header. Only one network can be created each time this BAPI is called.
BAPI_BUS2002_CHANGE     Change Network Header. Only one network header can be changed each time this BAPI is called.
BAPI_BUS2002_DELETE     Delete Network Header. Only one network can be processed each time the BAPI is called.
BAPI_BUS2002_SET_STATUS     Set/Reset Network Status. At the same time, you can revoke one system status and one user status, or set one system status and one user status in a list of activities for the network.
Activity:
BAPI to extract details of Activity:
BAPI Name     BAPI Description
BAPI_BUS2002_ACT_GETDATA     Detail Data for Activities
BAPI_BUS2002_GET_ACTGUID_4_KEY     Read the GUIDs Using the Network Activity Key. Read the GUID (Global Unique Identifier) using the external object key.
BAPI_BUS2002_GET_ACTKEY_4_GUID     Read the Network Activity Key Using the GUIDs. Read the external object key using the GUID (Global Unique Identifier).
BAPI_BUS2002_GET_STATUS             Read active system statuses and user statuses for a network header (NUMBER) as well as its activities
BAPI create/update Activity data:
BAPI Name     BAPI Description
BAPI_BUS2002_ACT_CHANGE_MULTI      Change one or more activities. Activities of one network only can be changed each time this BAPI is called.
BAPI_BUS2002_ACT_CREATE_MULTI      Create one or more activities. Activities of one network only can be changed each time this BAPI is called.
BAPI_BUS2002_ACT_DELETE_MULTI      Delete one or more activities. Activities of one network only can be changed each time this BAPI is called.
Activity Element:
BAPI to extract details of Activity Element:
BAPI Name     BAPI Description
BAPI_BUS2002_ACTELEM_GETDATA        Get detailed information about activity elements.
BAPI_BUS2002_GET_ELEGUID_4_KEY     Read the GUIDs Using the Activity Element IDs
BAPI create/update Activity Element data:
BAPI Name     BAPI Description
BAPI_BUS2002_ACTELEM_CHANGE_M      Change one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed
BAPI_BUS2002_ACTELEM_CREATE_M      Create one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed
BAPI_BUS2002_ACTELEM_DELETE_M      Delete one or more activity elements. Each time this BAPI is called, only the activity elements for one network can be changed
Activity Type:
BAPI to extract details of Activity Type:
BAPI Name     BAPI Description
BAPI_ACTIVITYTYPE_GETDETAIL     Detailed information on a selected activity type on Key Date.
BAPI_ACTIVITYTYPE_GETLIST           List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES         Determines, for a given day, activity prices for cost center/activity type combinations.
BAPI create/update Activity Type data:
BAPI Name     BAPI Description
BAPI_ACTTYPE_CHANGEMULTIPLE         Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE         Create One or More Activity Types
Confirmation:
BAPI to extract details of Confirmations
BAPI Name     BAPI Description
BAPI_NETWORK_CONF_GETDETAIL     Using this method you can make the detail data of a confirmation for a network available for the transferred object. You can also make goods movement posted together with the confirmation available.
BAPI_NETWORK_CONF_GETLIST     All confirmations are determined for the specified network activity or activity element. The transferred capacity category and split are interpreted as additional constraints
BAPI_NETWORK_CONF_GETPROP            To make default data available for confirming network activities
BAPI create/update Confirmation data:
BAPI Name     BAPI Description
BAPI_NETWORK_CONF_ADD     To enter confirmations for network activities/ activity elements and splits.
BAPI_NETWORK_CONF_CANCEL     To cancel a network confirmation that has already been booked.
Thanks ,
Dhruv Kumar Malhotra

Service tax and cess on freight for inventorised items

Hi all,
There is a scenario where service tax and cess is charged on freight line items in a PO for inventorised material. This had been incorporated in pricing procedure accordingly. But while doing a MIGO it is found that the service tax and cess are charged on the materials. This should not be charged to the material rather at the time of MIRO it has to be posted to a receivable account.
Can anyone suggest what configuration is required for this.
thanks in advance
asbin

Hi Ponraj,
i would like to know the solution in detailed. As Per my client requirement, i have separated VAT amount and posting into separated G/L account. but my problem is i have to pay tax on freight amount to government. The taxes on the freight will be different. since 25% from the freight amount is taxable. so 25% from the freight amount i have to consider and on that i have to charge 2% E.Cess and 1% secondary higher E.cess.
how could i configure this issue in SAP?
please help me on this issue.
regards
Appu

Very urgent...accounting entries for (excise duty)taxes and duties on sales

Hi Friends,
I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
During billing document:
Customer -- dr
To sales a/c --(cr)
To CENVAT SUSPENSE AC (CR).
Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
If anyone possesses a document in regards to the same plz do forward the same to my mail id:
[email protected]
regards
kim.

Hi!!! Kim,
Entries related to Excise
When Availing of Cenvat Credit (T.Code J1IEX)
(GL A/Cs against ETT GRPO)
RG23A BED A/C Dr. (BS GL Current Assets)
RG23A E.Cess A/C Dr. (BS GL Current Assets)
RG23A S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
RG23C BED A/C Dr. (BS GL Current Assets)
RG23C E.Cess A/C Dr. (BS GL Current Assets)
RG23C S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
When Billing Document is created, Corresponding A/C Entry -
(GL A/Cs from VKOA & Tax Codes)
Customer A/C Dr. (Recon GL BS Current Assets)
To Sales A/C (P&L GL Income)
To BED. Recovered A/C / Cenvat Suspense A/C
To E.Cess Recovered A/C / Cenvat Suspense A/C
To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
When Cenvat Suspense A/C is used -
It is BS A/C & Grouped in Current Liabilties in FS Version
When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
E.D Paid A/C / Cenvat Suspense A/C Dr.
To BED. Payable A/C (BS GL Current Liabilities)
To E.Cess Payable A/C (BS GL Current Liabilities)
To S&H E.cess Payable A/C (BS GL Current Liabilities)
When E.D. Paid A/C (P&L GL - Expenditure)
When Cenvat Suspense A/C (BS GL - Current Liabilities)
When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
PLA on Hold A/C Dr. (BS GL Current Assets)
To Cheque Issued A/C (BS GL Current Assets)
Updation of TR6 Challan in J1IH (GL A/Cs against ETT TR6)
PLA BED Dr. (BS GL Current Assets)
PLA E.Cess Dr. (BS GL Current Assets)
PLA S&H E.Cess Dr. (BS GL Current Assets)
To PLA on Hold A/C (BS GL Current Assets)
When Fortnightly Utilization (T.Code J2IUN)
Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT UTLZ)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23A BED A/C Cr. (BS GL Current Assets)
To RG23A E.Cess A/C Cr. (BS GL Current Assets)
To RG23A S&H Ecess A/C Cr. (BS GL Current Assets)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23C BED A/C Cr. (BS GL Current Assets)
To RG23C E.Cess A/C Cr. (BS GL Current Assets)
To RG23C S&H Ecess A/C Cr. (BS GL Current Assets)
Hope that this information will serve your purpose.
Please give necessary marks.
Regards...
Ameya D. Mohoni...

Understanding and using Logical Components for Managed System configuration

Experts.....
I am embarking on a fresh installation of SolMan 7 EhP1 SPS25 and after a few bugs along the way, I am finally nearing the end of including the first Managed System. Somewhat related to {forum:id=10293771] I am hoping I can get some advice, but specifically with regards to Logical Components.
General question - I have a slide from SAP that shows a picture from Product->System->Instance->Logical System (client)->Logical Component. I am confused because it shows that Client 100 of a given ABAP system could be assigned to Logical Component A, whereas Client 200 of the same system could be assigned to Logical Component B. This seems wrong to me?
I am at the last step of the managed systems configuration wizard : "create logical components" and only want to ensure that I set things up to hopefully ensure that later usages (Maintenance Optimizer, etc) will handle things correctly!!!
- Our SAP landscape is not very complex
1. only ERP and EP (Dev/Test/Prod).
2. We are utilizing HR Self Service (XSS).
3. The ERP ABAP systems are on Netweaver 7.01.
4. EhP4 has been installed, however we only activated the HCM business functions. Therefore SAP_HR is on 604 whereas SAP_APPL is on 600. I think this might be driving some of the confusion in SMSY
For the DEV ABAP system I am trying to configure:
1. The system is showing up in two products : "SAP ERP" and "SAP ERP Enhancement Package" with the header data for both showing "EHP4 FOR SAP ERP 6.0 / NW7.01" and "SAP ERP 6.0"
2. Under "SAP ERP" the "product instance selection" shows only "SAP NW - Adobe Docu. Service" and "SAP ECC Server" as relevant
3. Under ""SAP ERP Enhancement Package" the "product instance selection" shows only "Human Capital Mgmt" as relevant by default. I manually flagged the development portal system as "relevant" for "SAP XSS (Self Services)"
4. The RCA DBA Cockpit system is complaining "No data available for extractor activation. Please check product mapping and Software Components in SMSY"
5. In the Managed System wizard, there is no logical component for any of the "EHP4 FOR SAP ERP 6.0 / NW7.01" selections
From what I can tell, I think this is correct:
1. Create a Z_EHP4 logical component and assign the DEV/QAS/PRD systems to them
2. Also assign the DEV/QAS/PRD to the existing SAP logical component "SAP ERP ECC SERVER"???
3. For the Solutions, my plan is to create
a. Non-Production ERP : with the dev/test erp/ep systems, but test system as the leading system
b. Production ERP with the prod erp/ep systems only
Thanks for any advice/guidance to help me avoid future problems!!
Edited by: Eric Poellinger on Jun 15, 2011 6:32 PM

General question - I have a slide from SAP that shows a picture from Product->System->Instance->Logical System (client)->Logical Component. I am confused because it shows that Client 100 of a given ABAP system could be assigned to Logical Component A, whereas Client 200 of the same system could be assigned to Logical Component B. This seems wrong to me?
Client 100 could be assigned to any number of logical components, client 200 could be assigned to those same ones or none of them. A logical component is just a grouping of systems used to accomplish some task in SolMan.
For example with ChaRM you could have 2 logical components.
ZCHARM_DEV development (100) -> QA (200) -> prod (300)
ZCHARM_SEC security (900) -> QA (200) -> prod(300)
One is used to show the path for moving development changes to prod, the other for security changes. 200 belongs to both, but 100 only to one.
Set them up in whatever way meets you needs. It looks like for you, you could just use the default one and assign your clients to the various system roles. Not all functionality in SolMan uses the logical components though.

LoadBalancer and BIG IP Setting for Workspace/Planning

Hi,
I recently migrated our Planning applications from System 9.3.1 to System 11.1.2.1 successfully. One of the things we setup in this process was a virtual IP Address to which two server IPs were assigned as well as the 19000 port. This was done to divert reduce the load of logins on one server as well as prepare for a server crash.
The virtual IP address was created successfully and the loadbalancer is able to divert multiple connections to a default algorithm set on the loadbalancer hardware.
However, when i login to the Workspace via my IE. I see that under Navigate->Planning->Application, there is a long string that is displayed instead of "Planning". I was asked to ensure "Persistence" is setup on the loadbalancer and it was confirmed that indeed "cookie persistence" was setup. However, the issue still exists.
I also tried to change a few files residing in the Oracle Folder on the Planning server and the issue still exists. Lastly, i changed the "cookie persistence" to "IP Persistence" with "Source address"persistence as the default setting. The issue still exists.
I have asked Oracle for any documentation that recommends the proper setting and unfortunately there is one and it is for "EPMA" and not for Planning (As i assume the issue is with the "Planning" label.
Anyone else who has come across this issue and what is the best way to resolve this?

Hi,
we had also some difficulties with that buttons and now we solved it with a command bar with different buttons and menus coded in vba.
Was a bit tricky but its was the best way to have a lot of functions on a single workbook.
We used the standard analyzer buttons to do maintain the sequences on a hiden sheet and in vba we connected the buttons/menu entries with vba:
For generatig a command bar in vba but in a module:
Set sb = CommandBars.Add("NAME_OF_COMMANDBAR")
    With sb
     .Visible = True
     .Top = 400
     .Left = 400
    End With
Set TopMenu = CommandBars("NAME_OF_COMMANDBAR")
     With TopMenu
     .Controls.Add(Type:=msoControlButton, before:=1).Caption = "SAVE" '4
     .Controls("Sichern").FaceId = 270
     .Controls("Sichern").OnAction = "Tabelle4.BUTTON_11_Click"
End With
Best Regards,
Thomas

ATP Check Finished Goods against Components for production planning

Hi All,
Our business has a requirement that they want finished goods to be planned based on the availability of components. Currently we have an APO solution which plans at finished goods level only so there is no need to bring components into APO. We will probably use CTM (currently using Heuristics)
We have concerns about the harm that this will do to our system performance and we really do not want to bring these components into APO. We are therefore interested if there is any way we can avoid bringing these components into APO.
In the past, there use to be a seperate ATP server from SAP where this could be done but my understanding is that this was discontinued and is no longer supporetd. Can someone advise me if there was a product that replaced this ATP Server or does anyone have any suggestions on how we can avoid bringing the components into APO. Please consider that it is not possible to limit to just critical components.
Mark

Mark,
Hmmm.. Your seem to be considering adding hardware to support ATP server, but you seem unwilling to consider adding more hardware to the current SCM solution? Doesn't make much sense to me. Like most SAP products, SCM/APO can be expanded almost infinitely, if you need performance gains. Which you don't know yet.
Anyhow, depending on your requirements, CTM is probably overkill. PPDS or SNP alone would be adequate. If enhanced availability checking is what you want, then one of the GATP solutions would work.
I guess ATP server still exists (run transaction ACBD from ECC) but I don't think I have ever seen anyone use ATP server at the same time they are using SCM. All ATP server does is move the processing load of ECC ATP check onto a distinct buffered memory area. I don't see how that will solve your problem, but I guess I don't really understand what you mean by "planned based on the availability of components." You don't need anything special to plan FGs in SCM and components in R/3, this is pretty standard.
Rgds,
DB49

Copying and moving iWEb components for use elsewhere

I learning and working with alternate sites using Joomla, an open system style web site creator
Where do I go on my Mac to find the components (specifically images and text that I've entered in iWeb) so I can copy them for use elsewhere?
Thanks
Gary

Gary:
The items you add to a web site are located within the Domain.sites2 file which is in your User/Library/Application Support/iWeb folder. The image files will be in there but the text you added to a page will have to be copied from the published page or from the page when opened in iWeb.
OT

Required:Autocomplete and Modal Window components for JSR 168 Faces Portlet

Hi All,
I need to use Auto-complete and Modal window in my JSR 168 Faces portlet. Are there any components readily available?
I am using WPS 6.1 + RAD 7.5. Please suggest.
Thanks and Regards,
Anitha.

You may want to take a look for RichFaces.
Homepage: [http://www.jboss.org/jbossrichfaces/]
Auto complete example: [http://livedemo.exadel.com/richfaces-demo/richfaces/suggestionBox.jsf]
Modal window example: [http://livedemo.exadel.com/richfaces-demo/richfaces/modalPanel.jsf]

PO Number and Line Item Number for Invoice Plan Number

Hi Experts,
Can somebody please guide me how to fetch the PO Number and respective PO Line Item Number for an Invoice Plan (FPLNR).
In FPLA Table, PO number is available but line item number is not available. If a PO is having multiple line items, different line items will have different Invoice Plan numbers.
Thanks in Advance.
Radha Krishna Madineedi

Hi Ramesh,
I have got the answer after posting this thread. We can get the PO Number and the Line Item from EKPO Table itself by passing the FPLNR.
Anyway, thanks for your reply.
Regards
Radha Krishna.

Taxes and duties on components for cost plan

Similar Messages

Maybe you are looking for