Vendor debit limit setting

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Original Message from Waza


I want to set debit limit to the vendors ,requirement is: When vendor reaches 100000 limit, it should show error message while creating PR ?



Standard SAP FI tables

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Question from Ramakrishnan. S

Just want to know whether is there any standard FI tables are there in SAP
Answer:


BSIK,BSAK FOR VENDOR
BSID, BSAD FOR CUSTOMER
BSIS ,BSAS FOR GL

Cluster : BSEG ,BKPF

Change MIRO screen layout in transaction OLMRLIST

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Question from Lesley Bradford


I am trying to change the MIRO screen layout in transaction OLMRLIST. I have tried moving a column using the change with processing option but when I go back into MIRO I get the original screen. Can anyone please advise what I am missing?


Validation on the VAT registration number on MIRO and FB60

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Question from  Shilpa
I was wondering if anyone can assist with the following scenario: If a company has a vendor that has been de-registered /suspended from the Receiver of Revenue, then how can the VAT number be removed from the Master data systematically? Then if the AP processor captures an invoice on MIRO or FB60, the SAP system should alert them not to pay VAT to that vendor until the vendor has provided a Tax Clearance certificate. Then his VAT nr can be replaced in the masterdata file. The system message should tell the person capturing to capture the invoice against vat Code: VN and only the amount without VAT.

My question is: Should one use a validation rule for this scenario and how can it be done? Also what would the best and easiest approach in this scenario?

I would appreciate any valuable suggestions and assistance.

Thanks.

RE:[sap-acct] CO - Distribute Proportianal Costs

Posted by SAPALLIT (FICO Consultant )
on Aug 12 at 7:43 AM
No, I am not using price calculation.

I though that I could use a statistical key figure to trace how much unit will be passed from a clearing cost center to two or a group of cost centers.

When I run the assessment i get the message that no receivers can be found. looking at the error it leads me elsewhere. Any thoughts?

Thanks

---------------Original Message---------------
From: SAPALLIT
Sent: Thursday, August 11, 2011 12:36 PM
Subject: CO - Distribute Proportianal Costs

Hi,
I having some trouble when using automated allocation in CO. Basically the problem arise when trying to transfer cost using the variable method (5 Actual Statistical Key Figures) using Stat. key fig. and Activity Type.

I was hoping that someone could explain to me how the process associated to variable method works:
I have created and planned Activity and key Figures and respective cost centre
I have posted a document from FI and from Time Sheet (the time sheet as the activity type)

I have created an allocation which it works when using Fixed % or Amount but not on the case above.

I believe that I am missing something. Whether that is in the initial posting or in the way master data must be maintained I am not sure. Any help would be beneficial.

Thanks
P

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RE:[sap-acct] Interest calculation on arrears

Posted by Kathrinek
on Aug 12 at 5:09 AM
Thank you, understood

---------------Original Message---------------
From: Kathrinek
Sent: Thursday, August 11, 2011 10:24 AM
Subject: Interest calculation on arrears

Path in question
path: img ->fin. accting -> AP AR :-> Business transactions :-> interest
calculation global settings :->prepare interest on arrears calculation.

On the above path I have observed that in the Selection of items tab i notice there is an option to select cleared items. Please help me to understand why someone would want to charge interest on cleared items. Under what circumstances will this be required.

Thank you

__.____._
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RE:[sap-acct] Mismatch between Assets Acquisition value and assets transaction value

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Aug 11 at 10:58 PM
Do you see a portion of the change on the row named "Value Adjustment"?

---------------Original Message---------------
From: Raheem Baksh
Sent: Wednesday, August 10, 2011 1:54 AM
Subject: Mismatch between Assets Acquisition value and assets transaction value

Hi Experts

Mismatch between Assets Acquisition value and assets transaction value in the same year when assets being explore using AW01N.

Example in 2010
Fiscal year start change end of the year
2000 1300 3100
Transaction
1000 (this value is wrong)
In asset transaction must be same as change value.

Regards
Raheem

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SAP_EZ
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Subject: KE27 - Error MLCCS030

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Question from Paulo Cesar Vaz

I am getting the following error while executing the T-Code KE27 - "No
valuation exists for material Material Code &, Plant & and Salles Order & -
Message no. MLCCS030".
But we have actual costs and CCS calculated normally by Material Ledger and
my version is ECC 6.0 - EHP4.

Thanks for help.

Paulo Vaz

RE:[sap-acct] Ex.rate diff.accts are incomplete for account 1000000005 currency INR

Posted by vrb_2007
on Aug 11 at 9:07 PM
I have updated in KDF with the vendor recon account. But still error not resolved. Please suggest.

---------------Original Message---------------
From: Bala V R
Sent: Saturday, August 06, 2011 1:19 PM
Subject: Ex.rate diff.accts are incomplete for account 1000000005 currency INR

Hello Experts,

While trying to make entry in F-28, by receiving the payment from icustomer with the accepted discount, I am receiving the following error "Ex.rate diff.accts are incomplete for account 1000000005 currency INR". Please help me to resolve.

Regards
Bala

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RE:[sap-acct] Withholdng Tax - vendor transactions not always WHT effective

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 11 at 9:05 PM
Thanks Rocco,

It's the same thing that I had, but a little clumsy at best. Depending on the client I would possibly like to activate a BTE to control this function. E.g. MIRO will always be for stock part of the vendor so it should be switched off, for the FI side if the line item does not touch the interest payments GL then also turned off.

Note, a majority of the transactions will be switched off for the affiliated vendor.

Regards


Waza

---------------Original Message---------------
From: Warren Nash
Sent: Monday, August 08, 2011 1:20 AM
Subject: Withholdng Tax - vendor transactions not always WHT effective

We have a vendor who has normal postings (but stock) and also postings which have withholding tax (intertest payments to foreign companies).

Now the issue in testing is that for MIRO the withholding tax is being defined, how do I stop this, can I define the WHT to activate based on the type of transaction or do I need to create two vendor master records?

Note, this is inter-company purchases where purchase have no WHT, but loan interest payable needs to have 20% WHT active.

Looking forward to your reply.

Regards

Waza

__.____._
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Re: [sap-acct] Interest calculation on arrears

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 11 at 8:38 PM
Hi

SAP allows you to configure interest for open items as well as cleared
items. Just as open items (overdue items) can attract interest, you can also
configure so as to calculate interest on cleared ( settled but paid for
after the due date and thereby involving a delayed payment) items.

Regards

VidhyaDhar

---------------Original Message---------------
From: Kathrinek
Sent: Thursday, August 11, 2011 10:24 AM
Subject: Interest calculation on arrears

Path in question
path: img ->fin. accting -> AP AR :-> Business transactions :-> interest
calculation global settings :->prepare interest on arrears calculation.

On the above path I have observed that in the Selection of items tab i notice there is an option to select cleared items. Please help me to understand why someone would want to charge interest on cleared items. Under what circumstances will this be required.

Thank you

__.____._
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[sap-acct] DD interrupted due to lack of access to transaction FB05 (triggered by FF.5)

Posted by TheoMe
on Aug 11 at 2:56 PM
I have posted the DD payments received on the suspense account. But now i can `t match these payments with anything, because the DD hasn`t created the data in the DD GL and the invoices cannot be manually matched. (the invoices appear as open on the customer account but in transaction F-26 they don`t appear at all).How can I solve this?
Thank you.
__.____._
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[sap-acct] In SAP how to convert Noted item into receipt for more than 1 customer simultaneously?

Posted by gopalkrishnan1
on Aug 11 at 2:46 PM
Hi Experts

We receive Post dated cheques from customers and create a noted item using F-37 for each cheque. On the due date these note, we create a receipt in F-28 for each receipt and deposit the same to bank.

Is there any process by which we can convert these F-37 noted items into Receipts for various customers simultaneously?
__.____._
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RE:[sap-acct] Withholdng Tax - vendor transactions not always WHT effective

Posted by RTUCCELL (SAP Expert FI/CO/MM - Helpdesk / Trainer)
on Aug 11 at 2:15 PM
Hello Waza
in MIRO and in FB01 you should have the possibility to deactivate WHT, removing WHT code for invoices not relevant.
In other terms
- put WHT in vendor master record
- leave WHT in invoice WHT relevants
- remove WHT in invoice not relevants for WHT

Hoping to have well understood your question, otherwise please let me know.
Regards
Rocco

PS: if useful for you please mark as helpful

---------------Original Message---------------
From: Warren Nash
Sent: Monday, August 08, 2011 1:20 AM
Subject: Withholdng Tax - vendor transactions not always WHT effective

We have a vendor who has normal postings (but stock) and also postings which have withholding tax (intertest payments to foreign companies).

Now the issue in testing is that for MIRO the withholding tax is being defined, how do I stop this, can I define the WHT to activate based on the type of transaction or do I need to create two vendor master records?

Note, this is inter-company purchases where purchase have no WHT, but loan interest payable needs to have 20% WHT active.

Looking forward to your reply.

Regards

Waza

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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View this online
  
RTUCCELL
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RE:[sap-acct] CO - Distribute Proportianal Costs

Posted by MASAHIKO KOHSO
on Aug 11 at 1:32 PM
Excuse me, have you done price calculation?

---------------Original Message---------------
From: SAPALLIT
Sent: Thursday, August 11, 2011 12:36 PM
Subject: CO - Distribute Proportianal Costs

Hi,
I having some trouble when using automated allocation in CO. Basically the problem arise when trying to transfer cost using the variable method (5 Actual Statistical Key Figures) using Stat. key fig. and Activity Type.

I was hoping that someone could explain to me how the process associated to variable method works:
I have created and planned Activity and key Figures and respective cost centre
I have posted a document from FI and from Time Sheet (the time sheet as the activity type)

I have created an allocation which it works when using Fixed % or Amount but not on the case above.

I believe that I am missing something. Whether that is in the initial posting or in the way master data must be maintained I am not sure. Any help would be beneficial.

Thanks
P

__.____._
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[sap-acct] CO - Distribute Proportianal Costs

Posted by SAPALLIT (FICO Consultant )
on Aug 11 at 12:35 PM
Hi,
I having some trouble when using automated allocation in CO. Basically the problem arise when trying to transfer cost using the variable method (5 Actual Statistical Key Figures) using Stat. key fig. and Activity Type.

I was hoping that someone could explain to me how the process associated to variable method works:
I have created and planned Activity and key Figures and respective cost centre
I have posted a document from FI and from Time Sheet (the time sheet as the activity type)

I have created an allocation which it works when using Fixed % or Amount but not on the case above.

I believe that I am missing something. Whether that is in the initial posting or in the way master data must be maintained I am not sure. Any help would be beneficial.

Thanks
P
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Re: [sap-acct] Interest calculation on arrears

Posted by Roy B (SAP Financials Expert)
on Aug 11 at 10:34 AM
It is pretty obvious. Items may be cleared late and therefore attract
interest.

Rgds, Roy

mark as helpful.

----- Urspr?ngliche Nachricht -----
Von: email@removed
An:"Roy B"
Cc:
Gesendet:Thu, 11 Aug 2011 10:21:34 -0400
Betreff:[sap-acct] Interest calculation on arrears

[1]
Posted by Kathrinek [2]
on Aug 11 at 10:24 AM

Path in question
path: img ->fin. accting -> AP AR :-> Business transactions :->
interest
calculation global settings :->prepare interest on arrears
calculation.

On the above path I have observed that in the Selection of items tab
i notice there is an option to select cleared items. Please help me
to understand why someone would want to charge interest on cleared
items. Under what circumstances will this be required.

Thank you

---------------Original Message---------------
From: Kathrinek
Sent: Thursday, August 11, 2011 10:24 AM
Subject: Interest calculation on arrears

Path in question
path: img ->fin. accting -> AP AR :-> Business transactions :-> interest
calculation global settings :->prepare interest on arrears calculation.

On the above path I have observed that in the Selection of items tab i notice there is an option to select cleared items. Please help me to understand why someone would want to charge interest on cleared items. Under what circumstances will this be required.

Thank you

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Roy B
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
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