Re: Report painter for CCTR and CE group
Sorry Christian.. I understood correctly now.. Thanks for you help..
View ArticleKEDR - billing doc not available as a source field
Dear SAP Expert, For Cost base COPA, I would like to define Characteristics derivation as below Source: VBRK - VBELN ( Billing doc number)Target: Customized characteristics field At KEDR, there is no...
View ArticleRe: KEDR - billing doc not available as a source field
Hi Billing doc is not available in copa as a characteristic Refer the thread where I explained how to derive it Scn.sap.com/thread/2002006
View ArticlePOCS line in OKG8- note 38070
Dear All, We have implemented note 38070, and are able to distribute POCS according to different Revenue Line IDs. For this, as per SAP note, we need to remove POCS lines from OKG8. But we can't remove...
View ArticleRe: TDS to be caculated only on Basic+VAT not on Service Tax
Dear Sunil, Thanks for your reply I had maintained Processing Key JP5. It did not work.I had now put Processing Key as VS6. Still TDS is getting applied on Basic. It is still not considering VAT. Pl....
View ArticleControlling Summarization Hierarchy run fail
Controlling Summarization Hierarchy run failed - Request you update the feedback to implement sap note - 89678 to restrict the co hierarchy run failed(Job). Error message "DBIF_RSQL_SQL_ERROR"...
View ArticleRe: TDS to be caculated only on Basic+VAT not on Service Tax
Ratna,First you need to identify the account keys relevant to condition types for VAT - deductible as well as non-deductible. Only those account keys (processing keys) you have to maintain for the...
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S_ALR_87013558 _ Budget Display issue
Hello Experts, I have one issue while displaying the Report of S_ALR_87013558 Issue: Example: I have Project Definition: Over all Budget is 100 But we returned Budget is 80 Now the current budget is...
View ArticleReport Painter - consolidation report
Hello all, My client has developed a report by using report painter for each company code, and each company code is having it's own profit center and cost center hierarchy, in report for each line item...
View ArticleCurrency settings in Controlling
Hi all, Could any one tell me what are the implications if: Query A.Company code currency is INR Controlling area currency is INR (10 type)Query B.Company code currency is INR Controlling area currency...
View ArticleRe: TDS to be caculated only on Basic+VAT not on Service Tax
Hi Sunil, I have maintained the Transaction key (VS1)in Define processing key for modified net amount.but it is cosidering the first VAT line item as base amount, rest of the line items generating from...
View ArticleRe: Currency settings in Controlling
Hi Kishore If you are sure that your controlling area is going to have only one company code - Then choose Curr Type 10 You can add more companies in the Controlling area if it has Curr Type 10 -...
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Re: TDS to be caculated only on Basic+VAT not on Service Tax
Hi Venkat, You have missed the first step i.e.Financial Accounting Global Settings -- Withholding Tax -- Extended Withholding Tax -- Calculation -- Withholding Tax Type -- Define Withholding Tax Type...
View ArticleRe: Currency settings in Controlling
Thanks ajay, but my query is, if i keep Currency type 10 and keep INR at controlling area level. below are the implications: Eg. On 1st january i posted Salay Rs. 10000 on cost center 100001 at that...
View ArticleRe: Currency settings in Controlling
Hi Ajay, I think its possible only if i keep currency type 20 and currency USD. Thankskishore
View ArticleRe: Currency settings in Controlling
Hi If your contr area curr is INR and you posted the transaction in INR -> System will just translate the amounts as of the report date.. Because the transaction as such is not recorded in USD for...
View ArticleRe: Report Painter - consolidation report
Hi Babu Why cant you make a PC group such that it includes the PCs from the 2 companies... That ways it should address Br. Ajay M
View ArticleRe: POCS line in OKG8- note 38070
Hi Mustafa, We raised a Service ticket to SAP and got reply to remove POCS lines from OKG8 to avoid double cost booking. But we need to keep POCS lines for old way of working, and at the same time...
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