0.5% Krishi Kalyan Cess .
Hi knowledge , From 1st June 2016 we need to have additional 0.5% ( Krishi Kalyan Cess) to SERVICE tax . I am following the below process for it . KKC In Accounts Payable (TAXINJ) > OBCN : create...
View ArticleRe: Extend to 3pl Request
Hi Billy, Refering your attachment on extension scenario(.xs), what i could make out is, extension scenario is created on: Service: OutboundDeliveryExecutionOutType: Outbound serviceOperation:...
View ArticleRe: Revenue Recognition without SD
Hi All, Is there also a method of result analysis with the technical progress of the WBS Element. Like POC based on milestones. e.g. 10% of the contract amount is a milestone, 30% of the contract...
View ArticleRe: Issues with Sapui5 V2 oData Model
Hello Kotesh A, With the new V2 odatamodel, the batch request will be fired automatically unless you explicitly set the batch Group to deferred in which case you can call submit changes to...
View ArticleRe: My Inbox app : Issue in release task
Hi Meghal, Is it a screenshot from ERP or Gateway?Please also upload a screenshot of My Inbox app. Regards,Masa / SAP Technology RIG
View ArticleRe: How to fix the prompts order in information design tool
Hi Yuvraj, Thanks for reply.. Are the prompts present in single query or coming from different queries in Webi?Ans: Prompts are coming from Different Query. Have you converted reports from deski to...
View ArticleRe: problem with MB1C MAP value with accounting document .....
For all FERT materials, We want to add quantity through movement type 521(stock without order) but MAP should not get updated with this movement type. Please suggest us way out for the above mentioned...
View ArticleRe: Pick list is not generated in Pick List Wizard
Hi Zak,Please check "Avai. to Release" in Pick and Pack Manager or any Bin Location is assigned to that warehouse.When you click "Release to pick list", there will be "Bin Location Selection" screen...
View ArticleDPC functionality for device replacement/removal
Hi Experts, We are using dynamic period control functionality in billing. As we are aware about DPC, it works only when actual reading is available. In our case, for ex. When February month read is...
View ArticleRe: Investment Support Measure for Asset
Hi Team, We have purchased 1 asset for that we have got investment support from Government. In this case suppose asset value is 100000 & we have got investment support Rs 25000. So the depreciation...
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Re: How to use the history option of views
Hi Ranjith, History shows version management (lifecycle management) of that particular view with details as Version number, Activated By, Activation Date and Last Activated By as shown below Best...
View ArticleIdentifier to determine Fiori Call or R3 Call?
Dear Team, Just wanted to Know how to determine whether a RFC is called by UI5 or R3 ,As i need to write different logic for both the case to print the form. Currently i am using sy-tcode as a...
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Re: SUM Screen Blank
The Notes from SAP work sofr lower versions of SUM <= 14. Now I cannot download the old versions Only availabnle version is SUM1.0 level 16 patch 2.
View ArticleRe: Rate not copied from Contract to Scheduling Agreement
Hi,You created contract with which document type?Your scheduling agreement have document type LP - why you want to create contract from scheduling agreement? Regards,Biju K
View ArticleRe: While transport request importing BW Dev to BW QA
Can you please show the screenshot for these DataSources in table RSDS table in QA system and Dev system RegardsAnindya
View ArticleRe: Pricing type used in billing document
Debugging SAPMV60A will not help. I am trying to determine whether the Pricing type has been changed by users for billing documents already created.
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Re: wage type mapping for symbolic accounting and gl account ?
In v_512w_d, please uncheck cumulation class 1 for the perk wage types which should not be added to net pay. If in the payslip in Pe51, you have added these wage type to the Earning cumulation id,...
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