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Entry tax not calculation error

April 19, 2013, 3:20 am
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Hi All,

 

I have below scenario

 

Entry Tax will be payable on all Petroleum Products procured from other States.
presently it is applicable to Furnace Oil & HSD 
Calculation :
Basic Price   : 15406 ltrs @ Rs. 38.49                                                     593,016.00
CST : 2%11860.31
Total Invoice Value    :604,876.31
Fright charges  (fixed Rate : 26500/- load)26,500.00
Total Balance for Entry Tax :631,376.31
Add  : Entry Tax 5%   on ETB 31,568.82
Total Payable  :662,945.13

 

 

Here system is as calculating as follows  593,016.00 + 26500=619,476.94 (freight charges) and entry tax (5%) is calcualted on this value instead of value

593,016.00 + 11860.31+ 26500= 631,376.31

 

How i should ensure the system about this calcualtion

 

 

Regards,

Preeti.pg

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Receiving Vendor field in Partner tab in MIGO Display

April 25, 2013, 10:48 pm
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Hello Experts,

I would like to know about "Receiving Vendor" field in "Partner tab" while MIGO Display.

I have searched forums, but, not received satisfactory answer.

There is no third party or subcontracting scenario.

Even there is no assignement of Vendor Partner determination in VMR.

Then, why system show shows procurement vendor as default receiving vendor. Please note screen shot.

I would like to know logic behind this as system shows default receiving vendor as main vendor.

Is is standard behaviour of system ? If yes, then please share logic.

To the point answers will be apreciated.

 

Regds,

Nilesh

 

Partner-2.png

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Message output for destination storage location

April 26, 2013, 4:03 am
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Hallo at all,

 

I've got a problem with message determination for a transfer booking from 1 storage location to another.

 

My aim is to print out a message in relation to the receiving storage location 1000.

 

 

 

It works fine, when I create a condition record for the outgoing storage location 1000.

 

I created a conditon record with the following setting:

 

Plant = 10

Trans.type = WA

Print version = 1

Print item = 1

storage location = 1000

Debit/Cred. ind. = H

 

So I expected that when I change the Debit/credit indicator to "S", the message would be found for the receiving storage location - but it doesn't.

 

Am I mistaking? Where is the error?

 

Thanks.

 

Chris

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How to rectify Moving average price change consequences?

April 25, 2013, 10:30 pm
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Dear SAP Experts,

 

 

We are getting some serious problems after changes in the moving average price of a material.

 

The scenario is as:

 

Due to some incorrect postings, the moving average price of a material increased to 127.73. But according to statistics it should have been around 55-60.

 

We moved all the project stock to unrestricted stock and then,

We posted a back date entry(posting date = 31.03.2013) of MR21 from the beginning of the current financial year 2013.

 

New price = 61.07 and price difference account hit by 66.66*total quantity.

 

 

Then we moved all the unrestricted stock back to the project stock. On the last entry of movement to project stock, the following entry was created.

 

7000189
203900Stores& Spares1,302,397.20INR
7000299
203900Stores& Spares4,146,552.10-INR
7000383
203901Stores&Spares Projec2,844,154.90INR

 

Since the stock from WBS came to the unrestricted stock with the value 44.20 , when we moved it back to WBS , then also it remained same.

and the difference entry of 2,844,154.90 was posted in another account through transaction key AUM.

 

 

Now we want to rectify this entry by doing its clearing. Is it possible... pls suggest.. ?

 

or pls suggest any other solution to reduce the moving average price to correct value..

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New condition for tax calculation

April 26, 2013, 3:34 am
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Dear Experts,

 

 

Here i wanted to define one condition in MM pricing which will be used for Tax calculation part only.There is no accounting impact for this condition required.

 

Here i have made one condition and attached the subtotal 4 with statistical mark , but i am not able to get my requirement fulfilled.Please suggest me do i need to correct the configuration part?

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SAP Notes: 0001723075, 0001717282

April 26, 2013, 4:05 am
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Hi All,

 

I would like to save characteristic value in MIGO ( in batch tab ) and have to display the same in MSC1n transaction.

 

I am not getting relevant enhancement.

 

In Notes : 0001723075, 0001717282 , If we implement this note, If batch master record gets created,

 

is it possible to store  and display the characetristic value?

 

Best Regards,

Mallesh.

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material to material transfer

April 26, 2013, 12:11 am
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Hi

I search on sdn but not get appropriate solution .how to make material to material transfer

between AFS material & Non AFS Material. Is it possible if yes, Please suggest sap process

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PO should be noneditable to user Releasing the PO

April 26, 2013, 2:20 am
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Hi,

 

My client has a requirement as below -

 

1) Purchase Order is having multilevel release strategy.

2) A buyer creates a PO, for which multilevel release strategy is applicable.

3) The user releasing the PO at each level are from different departments. For example - First level release of PO is  released by Project Coordinator or Indenting Department Coordinator. Second Level release of PO is released by Project Head or Indenting Department head. Third level release is released by Finance Head. Last level release is released by Purchase Head.

 

The requirement of the client is that the person who has authority to release PO, should not be able to edit PO, in the sense that, he should not be able to make any changes in PO (For example - Change Price, Change Text or any other change), other than releasing the same. If any changes in PO are required, then he should inform to Purchasing department. Purchasing department changes the PO & then the releasing person releases the PO.

 

I tried based on the authorization objects in PO Release role. But, it is not possible.

 

Can you please check whether this is possible.

 

Regards,

 

Prashant Kolhatkar

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Blocked qty in table

April 26, 2013, 12:33 am
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How to get the field name where for a particular po line item how much qty has been done GRN using 103 movement type.

 

In ekbe eket im getting menge as 0....only 105 mvt qty getting updated.

 

Pls suggest

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Generate Source List not pulling in updated/new PIRs

April 25, 2013, 12:02 pm
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Hello Gurus.

 

When going into ME01 and selecting the Generate Records button SAP updates several source lists but it misses a few.  From my understanding the Source Lists should updated based on the PIRs (Purchase Information Records).  The PIRs is new.  It is a plant specific PIR (but I created a PIR that was not plant specific and it had the same issue).

 

For an example:

Material: 10123456

MPN Number: 90923456

Vendor: 1000123

Plant: 1009

PIR Created: 5300123456

 

I did a comparison to PIRs and couldn't find anything.  I checked the material numbers but could find anything that stood out.  What else should I be checking?  We just updated our SAP version to the latest version.  Could this be a bug?

 

Thank you

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Multiple SES in one PO - ME21N

April 25, 2013, 11:52 am
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Hello,

 

I need to set up the ME21N in a way that in service POs will be possible to enter two or more SES. I know that the checkbox "Unlimited Overdelivery Allowed" needs to be checked for that, but the client does not want to have the "overdelivery" function, as to increase service quantities, but just the possibility to enter multiple SES until those quantities match the quantity in the PO item.

 

Thanks in advance!

 

Lisiane

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Restricting 543 qty in migo

April 26, 2013, 10:13 pm
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Im trying to restrict users from changing the qty for which 543 need to be posted.

 

If i make the component qty as 0 and try to post system is allowing....and if i try to restrict it with badi..system is not at all considering the line item if qty is 0..

 

So that badi is not reading the line item...if system reads then my abaper can write a coding saying qty is 0 and throw error msg.

 

How can i capture the line item of that component which has 0 qty and throw error msg

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VL31 Error when Saving Data

April 25, 2013, 5:44 pm
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Dear All,

 

I am facing Runtime Error problem. This problem occure while i tried to save data.

For many days ago, i got a message when posting VL31N for number... but i didn't remember the full paragraph.

Now, it shows Runtime Error as below:

 

Runtime Errors     SAPSQL_ARRAY_INSERT_DUPREC
Except.            CX_SY_OPEN_SQL_DB

 

 

Please help....

 

 

Regards,

Ratana

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Subcontracting report

April 26, 2013, 10:09 pm
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How can i get a report where the report layout should be

Vendor code, PO number, Semifinished material, Qty, Component material, Qty sent, delivery date of semifin prod,

 

In standard is it available if not please guide me in prividing specifications.

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Repeatation of Miro at the time of BCD payment to Vendor

April 26, 2013, 5:31 am
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After creating import PO, i am doing MIRO to pay for BCD to a certain vendor. After posting when i am trying to repost against the same vendor , the system is allowing to post.

Please advice.

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How to change Currency

April 27, 2013, 1:52 am
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Dear Sir,

 

 

   When we receive the Invoice with Eur Currency,             But at PO cur is at US .  How can we change pay the  vendor at Eur Currency. 

 

 

for Eg : $100 = Eur 80  on that PO date and when the price variance occurred due to global market then  $110 = Eur 80.  on the Invoice date.  How can we solve this problem.

 

 

   regards,

   Surendranath.

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Invoice-installments

April 23, 2013, 6:10 am
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Hi

 

I need to define conditions in which the organization can to pay vendor in such a scenario:

 

50%    now

20%   15 days later

10%   30 days later

20%   45 days later

 

I guess I should use OBB8/9 and payment terms. Am I right?

My is this:

The OBB9 prepares three phases to pay, but I need 4 phases.

 

 

 

Regards.

Mona

 

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PRD hit during freight payment

April 26, 2013, 10:14 am
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Hi,

 

we are facing problem during freight payment in MIRO. We have the freight condition type open during PO, as the client does not know the amount during PO. So they put 0.01 inr and keep the condition type open. during MIRO when they put the actual amount, instead of difference being posted in the stock account, it is getting posted in the price difference account. The material has moving average price.

 

Regards

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whenever SES made for full qty against any work order then free issue items against WO to be closed automatically?

April 27, 2013, 4:33 am
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1.Whenever SES made for full qty against any work order then free issue items against WO to be closed automatically?what will be the setting behind this,please suggest.

 

2. Whenever fibnal entry indicator set is marked  in any SES,then also free issue items against WO to be closed automatically?

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BDC/BAPI for vendor master to capture attachments/addtional telephon

April 26, 2013, 9:17 pm
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Hello

 

we are in process of developing a custom vendor cockpit with approval process for customer.

 

the problem i m facing is there is no standard BAPI for vendor creation in background,.  and we are using BDC to create vendor.

 

but problem is we are not able to capture additional telephone/mobile number data .

& also  attachments through BDC.

 

 

can anyone help..how to capture attachments and additional telephone  using  BDC/BAPI??  any other suggestions

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