CST for form C (JVCC condition) calculation issue- Country India version
Hello CIN experts,The Condition JVCC(CST against Form C) is getting calculated on the basic value of the PO. It is 2% of the value.also it is be inventorised (not to be Take credit of)We need to get it...
View ArticleHow could i catch the exception in particular line.
Hi, I have one small question, through the search i could not get the answer. The issue is in my internal table 35000 records are available. I am looping it until end. in this loop i am doing some...
View ArticleThread rejected & cannot be viewed
Dear SCN Support, My problem is similar to the following thread - http://scn.sap.com/thread/3270960 My following thread included useful info. but it was rejected & cannot be viewed, could you help...
View ArticleRe: How to make Cut off date in Payoll
So confirm with your client - are the cut off dates applicable to every aspect (master data, time data) of payroll? If yes, I think this can be accomplished by defining payroll periods as 21st of each...
View ArticleRe: No cross-system company code is defined for company code
Hi Preeti,I am practicing in Ides system in office. Earlier I was creating comp code and posting entries with creating cross system company code. Now somebody changed the setting in ides system in...
View ArticleRe: How to pass final internal table to smartform from driver program
Hi Naga, Just pass this final table to the smartform instead of IT_LIPS, which you were doing earlier.After passing it, use it's fields in smartform. The data will be available to you in form....
View ArticleRe: Edit Output Setting - Email text
Hi Bruno, Do not use HTML tags in the text file. Just add the required texts in the file, and save it as .htm (not .html).It worked for me Regards,Suman
View ArticleRe: how to limit authentication type numbers of sap bo 4.1 logon page
Hi Raunak, Thanks. We use LDAP and Enterprise authentication type simultaneously.
View ArticleRe: how undeploy the MII_BUILDT - components with telnet
Hi Parthi, Check the below thread on this... https://scn.sap.com/thread/3789970 Regards,Prithviraj.
View ArticleRe: COIN Number Ranges in SFIN
Hello Chirag, I have not maintained number ranges as I ma not suppose to maintain. RegardsKishor Reddy
View ArticleRe: Error in Pre-processing...
hi Ateek, Please check this SAP note.Note1897303:Errors in phase 'EU_CLONE_CRE_SHDVIEWS'also update these toolstp, R3load, DBSL, R3trans,R3ldctl, R3ta, R3szchk,DBSL Regards,
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Re: diff between non unique index and unique index in sap
thanks shadab maldar, can you please explain that below steps:and how to use that ?what is the main difference between that three radio button option in non-unique index?it's has any restriction ?
View ArticleRe: Bi authorization error
Hi Colleen, Thanks for the response. The requirement is as such that the user should be able to see other company codes in the drop down. Could you please let me know the steps which should be followed...
View ArticlePI to connect HANA database
Dear All, PI wants to connect HANA database in order to perform Database operations. For that I need to deploy HANA Jdbc Driver into PI. 1) Where can I find this HANA JDBC Driver ? Can I download from...
View ArticleRe: Tcode TRIP Error :Company code O**** is not assigned to an FM area
Thanks Rahul,But our issue is same. Regards,VJ
View ArticlePP interface
Hi friends, My client requirement is Bom data will be moved to MES system. This is completely new for me. please help me on this how to prepare the document related to bom components consumption....
View ArticleRe: Problems with message splitter
Hi Christian It's been a while since my Seeburger days but I'll try to help as best as I can. As far as I can remember, if the standard See_xxx mappings do not have the a particular X12 format...
View ArticleRe: Reverse Charge Mechanism for Service Tax
Hi Sandeep, Check the tax code assigned for the service tax debit condition in FV13. Regards,Mukthar
View ArticleAccounting document is not create.
Hi All, I created invoice in both client DEV and QA. In Dev accounting document is created but in QA accounting document is not created. Can anyone suggest me something. As a programmer I debugged and...
View ArticleRe: Advance amount base line date issue
Hi Mukthar, How to check in Substitution in GGB1 for due date ? please help Regards Hidyath
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