Re: Withholding tax for brazil .
You have not indicated the notes you applied. May be, you can have a look at the following OSS notes:- Note 2259931 - FAQ of EC87 and NT003 solutionsNote 2263884 - Technical Note 2015/003 - ICMS...
View ArticleRe: G/L Account For A/P DP Invoice
Hi Irwan, I'm afraid it's not possible to have 2 accounts defined. Regards, Wongso
View ArticleRe: Getting Unique values to dropdown list from table
hello experts, any other sample example about this ?? if yes, can anyone share the Link here ? Thanks in Advance,Bharath
View ArticleRe: Error Running ABAVN/ Value in Ledger
Hi Jose, 1. Check the settings maintained for posting to GL for the depreciation area 10 in OADB, 2. Check the transaction type used for ABAVN, whether it was limited to the dep.area 01 only....
View ArticleRe: How to handle deleted records from source system
Hi, I would suggest a self lookup in such a scenario. For the delta records which come a self lookup should be done on the same DSO for the Document no. The line which is not found should be updated...
View ArticleRe: VF04 Debugging Issue
set an 'external breakpoint' and this may get picked up in background.
View ArticleRe: SAP ByD - Change field type of custom business object
Hi Krit,There are many limitation in Maintenance mode you can find all limitation in sdk documenthttp://help.sap.com/saphelpiis_studio_1602/studio_od_1602.pdf Why cant you change/delete fields in...
View ArticleRe: Item code sub report not generating
Hi Florencio, What section is the subreport on? Could you attach a screenshot of the design page as well? -Abhilash
View ArticleRe: BW Bex Query as HANA view: how to update changes to the query to the view?
Hi Shilpa, Please log in to the corresponding HANA system and Navigate to the Cotent folder -> your package -> HANA view. Then double click on the HANA view then try redeploying and...
View ArticleRe: Basic Start and Finish Date same for Preventive Orders
User-exit IWO10012 is basically Priority oriented enhancement. IWO10009 can work or all sorts of such needs. Difference will be (in case your case is also Priority linked) the check will be...
View ArticleRe: Creation date new contacts
Hi Karen, What do you mean by Contacts, Business partner SELECT * FROM ocrd WHERE CreateDate>'2016-01-01'
View ArticleRe: User Response
Hello , Could you please create a check to see if it captures All then we need to show all the customers rather than All at report level like below. [NewFormula]=If UserResponse("PromptText")="All"...
View ArticleRe: Vendor delivery cycles in SAP
Hi Bijay, Thanks a lot for your response. However, I was not asking about ERS functionality in my original post. All I want to know is that is there a way to automate Delivery time sport field in T...
View ArticleRe: Webi report previous year values
Varun, By that way you could limit the value to one year.It did worked for us in some reports. Regards,Sravan.
View ArticleRe: What is difference between GRC 5.1, 5.3, 10.0 and 10.1
Hello Kiran, Go through this discussion https://scn.sap.com/thread/1871285 Regards,Deepak M
View ArticleRe: Creation of maintenance contract or order for the building/flat...
Hello Amare,Actually, the client wants to go for automatic creation of maintenance contracts/order for the building / flat maintenance charges based sqft rate with respect to project. How i go for...
View ArticleRe: Unable to open link in new using HTML New Tab Syntax
Hi Millet, Thanks for the reply.Could you please mentioned the steps to achieve the output by below way.Because I'm not sure about your comment. In my software, I automate the conversion of...
View ArticleRe: Escalation Rule
Hi Amy, Not necessarily. But if you want tickets to be reassigned when they are escalated, you need to configure the corresponding workflow rules. Thanks,Gab
View ArticleRe: F-53 workflow for park and post
You can use standard workflow WS00400012. Activate the start events and sub workflow. Also you need to do the configuration in below path of SPRO. SPRO - Financial accounting - Accounts Receivable and...
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