witholding tax
hi; suppose i have three withholding tax keys as: 1)194a commision2)194c royality3)194ia rent of immovable goods4)194b rent of movable goods and reciepient types as others(20%(tax amnt)) ,...
View ArticleTile container functionality : Tile container => Custom tile => Generic tile
Hi, I'm trying to achieve a tile container functionality like in the the following js plugging ==> gridster.js GRIDSTER - using 3rd party jquery plugin I'm still struggling with the above so i...
View ArticleRe: please suggest function module/BAPI to change incoming invoice status
Hi Rob and All, Thank you for quick reply. Actually that functionality is required. Can i use below logic , Please suggest? E_RBKP, 'ENQUEUE_E_RBKP' and 'DEQUEUE_E_RBKP' to lock the table and change...
View ArticleRe: please suggest function module/BAPI to change incoming invoice status
Hi All, Can i use below logic , Please suggest? E_RBKP, 'ENQUEUE_E_RBKP' and 'DEQUEUE_E_RBKP' to lock the table and change the status 3 'Error status' to '1' Background verification. ThanksIndra
View ArticleRe: Special Tax and VAT in A/R invoice ?
Hello Gordon, I have the same issue. Would you explain to me how does SAP Business One version 9.1 calculates two different taxes in A/R Invoice?
View Articleessage - CM: This audit result is being actively worked on and are not yet...
Dear forumOnline audits: Created audit simulation in SS (before any audit runs have been executed at back end - just a simulation by the student in SS).When I save it and try to open it from the table...
View ArticleRe: Subsequent free of charge delivery
Fazal, If you check SDF sales doc control in vov8 and check in General Control you will see an Option called "Reference Mandatory" Which is Marked as C (with reference to Sales Order) Which means if...
View ArticleOne Table for multiple conn
Hi Experts, Iam using BO IDT 4.1, In my Multisource Universe, i created derived table for individual instance(IDT Connections one for delhi, another for mumbai). For both the connection the...
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Student Self Service - Academic Substitutions
Hello forumCan anybody explain what Academic Substitutions functionality does in student self service (in Online Audits). Clicking on it opens up an empty table
View ArticlePF Constant is maintained not picking
Hello Frnds * PF Constant is maintained for 15,000* PF is getting correctly calculated for old employees When an employee is joining in the mid of the month and Basic Salary is still above 15,000 the...
View ArticleHow to refresh an image
Hi, I would like to refresh or reload a sap.ui.commons.Image for different url sourceIs it possible? One example, is users choose car 1, car 2 in the dropdown list the image will show different car...
View ArticleRe: Commodity Management Link & Documentation
Dear Moderator, Thanks for moving into correct component Oil and Gas. Thanks,Regards,Manish
View ArticleRe: XSDS.$importEntity: "Failed to execute action: TypeError: artifact is null"
And why do we can use synonyms, if we can use the tables directly? Does it works also by virtual tables without synonyms? Thanks for your help!
View ArticleMortgage Loan Entries
Dear Experts, I'm handling the mortgage loans using interest rate instrument the financial entry should be as below: When receiving the loan: Dr. Property Investment 100,000 Cr. Mortgage...
View ArticleRe: HANA Inconsistent SSFS
Hi, I backupped the directory /usr/sap/<SID>/SYS/global/hdb/security/ssfs/
View ArticleRe: Hierarchy Load DTP - The from-value is larger than the to-value
Hi! This one has helped me (note the assignment of NODENAME) I guess I have missed that before it started working. The snippet was not there in uncommented form for me, I had to add it manually. Custom...
View ArticleRe: BODS installation
Hi foks, The BODS will be installed on Windows Server version 4.2the problem is that the client defined the landscape with CI+Application server and the database will be installed in other server . It...
View ArticlePedido de Venda - bloqueio de item na linha do pedido
Boa tarde pessoal, alguém sabe se tem nativo do SAP um jeito de bloquear um item no pedido de venda para que não seja faturado e não entre no MRP (não seja produzido)? Sei que dá pra fazer via campo de...
View ArticleRe: Upgrade of Landscape
@ Amerjit : Oracle 10 g will not support the AIX 7.1 ,so this procedure will not work. @ RB : Why to do the Oracle upgrade to 11 G , why not directly export and while import only install the 12c in...
View ArticleRe: Foreign Currency Revaluation Issue
Hi Vineet, The revaluation is a 2 step process and every month end these 2 steps need to be executed:Ensure that the document date/posting date (depending on OB22 config) currency rates are different...
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