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Extended Withholding taxes for India

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Hello all,

 

We are currently in SAP 4.7 using the simple withholding taxes for Indian entities. Using simple withholding taxes is right now allowing the posting of WHT at the time of payment .As per Indian Govt. law changes this should be amended to posting of WHT at the time of receipt or 14 days after completion of the service. The simple withholding taxes are not fulfilling the current requirement.  I know that we need to migrate to the extended withholding taxes and I already did some research and found some SAP notes on this but still need expert advice of detail configuration steps on this.

 

Your advice will be very much appreciated.

 

Thanks in advance.


Whole cash journal printout for particular cash journal for a given period

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Dear All,

 

From FBCJ transaction we are able to take printout of a particular entry. Apart from this our client has below requirement-

 

They have lot of cash journal for different different location. They want to take printout of particular cash journal for a given period. Suppose they have 5

cash journal- ABC1,ABC2,ABC3,ABC4,ABC5. Now they want to take printout of ABC1 cash journal for a given period. But when we are taking printout by pressing " Print cash journal", its coming for all cash journal( ABC1,ABC2,ABC3,ABC4,ABC5).

 

Please suggest how can we take printout of a particular location.

 

Best Regards

 

Amitava Saha

Ledger Group specific posting exist (When we trying to activate open item management)

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Hello All,

 

To activate open item management, for existing non Open item GL account, we have run program "FAGL_SWITCHTOOPEN",

Then also we are getting the following error message " Ledger Group specific posting exist",For this we have raise the OSS ticket,

What SAP team is telling that for this GL account we have already run the FC valuation, that the reason we can't activate Open item management,

& they are recommended to solve the issue with consultant technically.


So could you please let me know how to resolve this issue.

 

Thanks,

Vishnu.

Material Revaluation A/C at MIR7

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Dear All,

In an entry GL of material revaluation A/C getting posted at MIR7 in spite of PRD. Is it correct & If its correct then what are the reasons??

Fi and Travel management integration and interfaces.

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Hi SAP Expert.

 

My One of the have two parallel implementation going on-

 

1.        SAP ECC implementation, where all logistics and FI/CO modules are being

implemented excluding SAP HCM. Also there will be a separate landscape for

each line of business i.e. Pipes business will have different box from

Textiles for logistics and FI/Co.

 

2.        2nd implementation is SAP HCM Implementation only and will be separate

landscape altogether. Which will be a global system for all line of

business and countries

 

SAP HCM Implementation scope is Personnel Administration, Organizational

Management, Positive Time Management, Recruitment, Travel Management,

Learning Solutions (Training Management), ESS/MSS and PMS. Please note, we

do not have payroll in scope, but Travel Management and Learning Solutions

isin scope.

 

Requirement: We need to have below requirements with respect to HCM and FI

Integration:-

 

1.        We need to replicate some of the configurations in SAP HCM landscape

from ECC system with respect to FI/CO like company codes, cost centers

etc. We need only those configurations values in SAP HCM system, which is

really required.

 

2.        Whenever new employee is created in SAP System, same should be created

in respective ECC system as employee vendor.

 

3.        Travel Management

 

a.        When employee is raising Travel request, travel budget needs to be

checked and validated, if budget is available, then only Travel Request

can be submitted for approval. Travel Budget is being defined at

department level in FI and assigned to respective cost centers. There

could be a supplement budgets also.

 

b.        If employee is raising Travel Request along with Travel Advance, FI

Team should be notified and also Travel Advance details should be tracked

 

c.        After completing travel, employee needs to settle Travel Expense, which

will be done in SAP HCM, but how travel expense can be booked in FI module

in respective Box.

 

4.        Learning Solutions: As travel management is defined, same way Training

budget is also defined in FI.

 

I need your kind guidance on above points. We need to suggest approach to

ECC team on HR & FI Integration.

 

Regards

 

Rajesh Rabari

fb60

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Dear All,

 

In FB60 Tcode , i am giving Amount as Rs. 100 on Basic Data tab.

Also in line item giving amount as Rs. 100 - debit.

 

Now vendor is applicable for Withholding tax.

On Withholding tax tab , i am giving Rs. 10000 as W/tax Base Amount.

 

WHile simulating Document, system gives message,

Withholding tax base amount exceeds amount of customer/vendor item 001,  Message no. 7Q331 (This is a warning Message)

 

After that again system gives message

Withholding tax amount exceeds the customer/vendor line item amount 001,   Message no. 7Q321 (This is a error Message).

 

Now system gives correct message as my line item amount is 100 and W/tax base amount is 10000.

But i want Message No. 7Q321 as a Warning Message.

 

In OBA5, i have added Application area 7Q and Message No. 321  as warning message.

 

i.e Message No. 321 , as Online 'W', Batch "W" and Standard 'W'.

 

Still it's gives error message insted of Warning Message.

 

So how to convert Message No. 7Q321 From error message to Warning Message.

 

 

Regards

Swati Shah

Service contracts

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HI,

 

We are trying to map the business process for services that are taken from the vendors, for all these service we are having contracts/AMC .

 

Business  requirement is to maintain all these contracts in the system and tracing of related transactions for all these contracts.

 

Services 1. Rentals are of two types

 

             a. Rents Values are fixed  every months.

             b. Rents Values are not fixed  every month valued will depend as per monthly usage of the area.

 

Services 2. AMC

 

     a.AMC for maintainence of hardware and software.

     b.AMC for security

 

 

Please provide your expertise view to maintain in MM module or any other best way to match the above requirement.

 

Thanks in advance

how to convert error message to warning(message no:FF102)

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Hi all,

 

Is it possibe to convert error message to warning message (message NO:FF102,if it 's possibe to convert ,Pleas send me T.codes.

Reddy


Tcs on sale tax calculation..

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Hi Guru's,

 

I have configured TCS on sale and the accounting entry i am getting is as below

 

Customer a/c dr                       14835/-

 

             To sales a/c cr                      -14400/-

 

             To CST payble cr                   -288/-

 

             To TCS pybl-206C-Bsc cr       -147.00/-       Base amount for which is Sales + CST payble (14400+288)

 

TCS pybl-206C-Bsc dr               145.47/-                 Base amount for which is Sales + TCS payble-206c-Bsc (14400+147)

 

             To TCS offset acct cr             -145.47/-

 

I just want to confirm if the system is taking the correct base amount for calculating the TCS value,i.e., both 147 and 145.47.

 

My client required that both the TCS values must be same i.e Rs 147 but i have tried it by testing it with different configuration for base amount. Please provide your valuable suggestions.

 

 

Thanks in advance.

 

Gopal

SAP FICO - Tax codes

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After creating the tax codes. Tax codes are not displayed in invoice verification(MIRO)??????

Link between credit management and payment terms?

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Hi All,

 

Using credit management i am cleared the two open items posted for the SO using f-28.

 

 

Then when i create the same Sale order its giving standard error

 

" credit : Maximum percentage for open items exceeded"

 

I think that in configuration of OVA8 its giving problem :

 

Can you pl explain on link between credit management and payment terms???

 

Urgent...

 

Regards,

Asirvad.

Fast "Closing Cockpit on Explorer" Demo

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Do you need a super-fast and easy way to demo mobility and analytics for our Closing Cockpit data?  Check out the following directions to show a high level, 3 minute demo of Cockpit data on Explorer from your iPad or iPhone!


  1. Install SBO Explorer on your mobile device if you haven't done so already.
  2. Login to SAP BusinessObjects BI on Demand:  http://bi.ondemand.com.  Username: bobjdemo@gmail.com, PW: testdrive
  3. Page down until you see “Closing Cockpit Task Data.” Select it.
  4. Number of Tasks by Person Responsible will be presented on the graph.
  5. Suggested Demo;
    1. Change to Pie Chart
    2. FCC_CON and FCC_FIN have the majority of the tasks. Should we offload some of their tasks to others?  What sort of tasks are they performing?
    3. Filter on FCC_FIN’s tasks.  Most of this person’s tasks are job-related.  There are three manual transaction tasks.
    4. Drill on the 3 manual transaction tasks (15%).
    5. There are 2 manual carryforward tasks and one inter-unit elimination task.
  6. With additional data from one of the pre-delivered BW cubes, you could further analyze how much time these tasks take this user; are they being done in a timely manner; do they complete successfully, etc.

 

For a quick offline demo, iPad screenshots are also attached.

 

Enjoy!

 

Cockpit on Explorer.jpg

Profit Centre change as active mode.

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Hi

 

When I create Profit Centre mention Validity of profit centre is 01.01.1990 to 31.03.9999. There are some transaction made in this profit centre. Due to some resons mark profit cenre as inactive amde & validity change of profit cenntre 01.01.1990 to 31.03.2013.

 

Now again I am trying change of validity of profit centre & change in active mode.

 

Error show

 

A profit center scenario is active in new General Ledger Accounting

Message no. FAGL_LEDGER_CUST155

 

Please tell me how to resolve this matter.

 

With Regards

document date & posting date in FF67

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Hi Team,

 

we are using FF67 for manual bank reconciliation, while processing session in SM35 system is taking statement date as document date and FF67 posting date as posting date in FB05. my requirement is document date and posting date is same as of actual date in incoming and out going bank account.

 

how i can do this.....

 

regards

srinu

SAP Tables for Recurring Entries Besides BSEG

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Dear Experts,

 

I need to create query (SQVI) related to recurring entries. I have done some explorations and found out that recurring entry was saved to table BKDF and BSEG after creation.

 

The problem is, we cannot use BSEG in SQVI. Anyone has any suggestions for other tables that are useful to retrieve recurring entry journal besides BSEG?

 

I have looked into BSIS, BSAS but still have not found the recurring amount (the document itself do not exist in other table than BKDF and BSEG).

 

Thanks in Advance,

 

Regards,

Analistia


FBL3N- GR/IR account

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Hi All,

 

I have two issues in my project regarding GR/IR

 

1. GR/IR account shows some closing balance in FBL3N, but when i try to clear with MR11, its not showing any list.

 

2, one more issue, there is an huge difference in GR/IR account when compared with PO. , 1 200 000 DKK Goods receipt. 1 000 000 DKK Invoiced 846 756,88 DKK. But the GR/IR account shows huge amount (17526098.80DKK) in FBL3N with respect to specific PO. Please let me know the expected cause of this difference.

 

BR

Sravan

Hi SAP

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Hi sap

 

Any one pls help me How i configure Leased Assets Configuration

 

 

Thanks in Advance

Nagesh

Can Any one tell me the real time gap analysis examples what you have faced at the time of implementation. Many thanks in advance

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Dear Sap Gurus

 

Can Any one  tell me the real time gap analysis examples what you have faced at the time of implementation.

 

Many thanks in advance

SAP BO Intercompany

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Hi there,

I would like to know if anyone has had expiereince with Business Object Intercompany reconcilaition system. Is it possible to send data adjsuments from SAP BO Intercompayn to SAP ERP. I understand there is a drill though option via SAP Financial Infomation Management that will take you all the way to SAP ERP to make the adjsutment there, but I woudl like to know if an adjsumten made in the BO IC interface can be retracked back to SAP ERP.

 

Many thanks,

 

Tim

Same credit card number getting updated for customers.

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Hi Experts,

I am facing issue with respect to maintenance of customer credit card data. There are three customers say Cust1, Cust2 & Cust3. They have different payers but when credit card information is updated for one of them it gets updated for other two also with same credit card number. Please help me as what configuration to check so that this does not happens.

Thank you

Regards

Pankaj Pareek

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