Re: Calculation of asset gain/loss amount
Hi Marian, Go to table ANLC and input BUKRS-company code, ANLN1-Asset no, GJAHR-Enter current fiscal year and AFABE-Depreciation area. In output Field KANSW is Gross blockField KNAFA,KSAFA and KAAFA is...
View ArticleRe: How to update new info record amount in existing purchase document
Dear Ajay Nagargoje, System refer PO for Migo not info-record.And PO refer's values of info-records at the time of PO creation, in between if you changed info record, PO values will not get changed....
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Re: Two Flow Types for Capital Increase
Hi Santiago, I'm not sure about process you followed but I still try to hit the target. Ok just to replicate you issue, I create new Flow type for capital decrease and assign the same to Transaction...
View ArticleRe: If an order line has multiple deals then my summary total is incorrect
hi vibol chea, if you use the Running Total Expert then you will be able to get the correct totals. 1) right click on the Item field and choose Insert > Running Total.2) for the Evaluate, select On...
View ArticleRe: wagetype to be considered for housing perk calculation
Dear Venkatesh,This is not how to make the wage type as annual perk,but I want to make this wage type as the basis of housing perk calculation. Regards,Sujata
View ArticleRe: Question regarding SWIA Workflow
Thanks for your help,what I get from you is that I send the request to certan position not the userid. Which table column would that be? Sorry still newbie hereWould you mind to elaborate more about...
View ArticleRe: Tax group is changed when post Journal Voucher to Journal Entry
Hi Sandy M, Fistly, Thank for your answer But,I check Chart of Account again.SalesTax Account and Purchase Tax Account in Chart of Account didn't select default. I only default Tax code for Sales Tab...
View ArticleRe: Dear Guru's
Hi Aman, Can you please let me know for any changes that have redone for Section 24 for an info type 584. when we maintained 200000 Its not coming under income hd salary The same issue is facing by...
View ArticleRe: Leave request workflow
Hi Ansari, No workitem ID I could find in the table. That means no workflow is triggering? If it is the case how the workitem is going for approval? Waiting for your valuable reply. Thanks,Jeena George
View ArticleRe: Access Sequence JEXC missing after upgrade to EHP7
Dear Lakshmipathi, Access sequence JEXC is already present in V/06 for condition, however we are facing this problem only in development system after upgrade to EHP7, whereas Quality & production...
View ArticleFunctional Specification
how to get form ID for setting for functional specification as per customer requirementexample. for : T-code : F110
View ArticleRe: Wrong GL Default on PO
Thank you Dev. Patra for your contribution.I will try to use the link you sent which look good to me. And if not still getting what i needed then I will use the badi as you have prescribed.I will...
View ArticleWhat is Shipping Management, I got to know that this is launch in EHP 7 only ??
Hello All, Can anybody tell me that what is shipping management and what is the process for it ? I got to know that this is come in EHP 7 only. Thanks & RegardsPrateek
View ArticleRe: PCR to read the variable-Urgent help required
Hi Punam, You mean system does not consider PCR2? Please check to make sure you have * 5115 in IT of PCR2. You should go into payroll output log and check PCRs one by one to make sure how system...
View ArticleRe: In material master records some view are missing
Thank you very much sir for your solution. Yes it was 01after maintaining 21 it is displaying.
View ArticleRe: Basic Pay gets amount gets defaulted to old value
I didn't get what do you mean by this issue. Recommend to share screenshots of situation to have a look.
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Re: MDG_S workflow
Hi Abdallah I am attaching both the sap notes for your referance Also find that in one of the system WS53100044 is assigned to CR Type instead of WS54300005 and as per GET_AGENT decesion table Step no...
View ArticleVB11 Transaction -removing the pop-up messange
Hi All, We are planning to use to VB11 for material substitution process.The reason we are using Manual matl selectn but the issue is while creating the sales order, system is creating a pop up...
View ArticleRe: Outbound Delivery via MIGO - Error message M7-685
Hi Caio, I have the same problem while doing transaction MIGO against outbound delivery it shows short dump as it same error message mentioned by you.If you aware could you please tell me what...
View ArticleRe: Issue in New Income Tax Union Budget Changes Tax Slabs
Hi Priya, The new union budget tax rates are applicable from 01.04.2014 and so that old rates should be valid till 31.03.2014. This looks perfectly fine to me. I am probably not getting your concern....
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