Re: Withholding Exemption until 1500 dollars by year.
Hi Remove the amount specification as 1500 in the maximum with holding tax configuration and maintain the percentages in the below configuration path: IMG>Financial Accounting (New)> Financial...
View ArticleRe: Retorno de mercadoria Intercompany
Oi JosianeVeja por favor se o processo descrito no link abaixo resolve a sua questão:Teste com remessas/retornos usando pedido de venda/compra
View ArticleRe: Payroll posting - Infotype15 wage type is not shown in posting
We haven't maintained it separately for the terminated employees. Below is the screen shot
View ArticleRe: IBP 6.1 Master Data with External Systems
I did not comment on that at all yet, my comments where only external MD vs. all te rest of the types. The usage of virtual MD types depend on your business requirement, not on where you load from If...
View ArticleRe: Purchase Value Contract in SAP
Hi,Decide your business process firstYou want PO from PRorPO from Contract Better go forContract creation- Create PR from Contract- Create PO from PR Go for development to bring contract Price with...
View ArticleRe: Affordable Care Act (ACA)
In regards to my post 1980, how are you guys adding the title, signature and date to the 1094-C form at the bottom - first page? Has anyone initiated this thought or idea?. ThanksAshwini
View ArticleAccess restriction to IW44 screen layout
Hi Al, Is there any other way of defaulting IW44 screen layout for users with restricted fields, other then using transaction variant and assigning it to a variant group.Its a cumbersome process to...
View ArticleRe: Pass Parameters and Refresh Report Showing Current Values?
Excellent will do, this has been SO helpful, in many of my other initiatives as well. Having support like this is amazing.
View ArticleRe: Exception CX_SHM_NO_ACTIVE_VERSION on first access of auto-created area
Hi Martin I call the build method own my own: zcl_shmo_area=>build( ). Don't know if this causes any sideeffects, but as far as I can see it works fine. BRHubertus
View ArticleRe: Multiple sevice POs for one service PR
Thanks for reply, Yes i tried this straight forward method but it is not working with Service po, it is not possible to split the service quantity into multiple POs. It works fine with material POs...
View ArticleRe: One delivery on Multiple Shipment reporting
Hi Tina , Use Table VBFA to see "Sales Document Flow". Put the Shipment number in the Follow On document and execute. It will list down the Deliveries number under predecessor Doc You can then use the...
View ArticleRe: Autorizacion - Etapas
Si puedes hacer que se requiera de 2 autorizaciones, para eso existen el apartado de etapas donde indicas que numero de autorizaciones se requieren para dicho documento.
View ArticleInitial Stock upload with LSMW.
Hello All,I am new LSMW, I need assistance on initial stock upload of stock. Kindly guide me through the following;we have batch management for ROH and FERT.Uploading Value of the stock as well. Kindly...
View ArticleRe: 2287304 & 2296861 Need help on this Notes
Hi Sri You need to upgrade to the below CLC levels as per the notes :SAPK-600D3INSAPHRCIN for 600 release of SAP_HRSAPK-60499INSAPHRCIN for 604 release of SAP_HRSAPK-60827INSAPHRCIN for 608 release of...
View ArticleRe: MLAN to be added changed via MM46
Hi Thomas, Please give detailed message from the Detailed Log for this update. Might be you will find more information on the same. Regards,Amit
View ArticleRe: Content Studio and Provider Credentials not available
We had the same issue in 1511, but only with a specific user - for one user in particular. I refreshed gateway cache, ui5 app cache and it started working. Regards,Maris
View ArticleRe: Consulta sobre diferencias de cambio
Como pueden ver no me da error, muestro que ocurre en ambos casos, tanto en monedas(todas) como en Dolares Americanos, la cuenta que deseamos visualizar es la 10105, pero como se ve en las capturas no...
View ArticleRe: Travel Management - Third Party paying expense.
Hello,we have a similar set up for a credit card. All the payment for expenses go to a credit card company. We have 2 service providers: A1 - for payments to employees and C1 - payments to a credit...
View ArticleRe: Sales Quote status and Approval
Hi Gabriel, We are facing something similar, but we have no approval process activated. So: 1. When we create a Sales Quote, Status = Open and Progress = Not Relevant. (that´s fine!).2. When we choose...
View ArticleRe: Affordable Care Act (ACA)
Hello Community, Re 2039, 2040, we are currently reviewing the updated Publication 5165 Rev. 4-2016 that was released on April 22, 2016. We will provide more information on how to perform the...
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