Re: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi Jaymin, a) Is the Business Place/Section Code updated in the Document that has been posted via FB60? - YESb) Is the Receipt Type "IN" updated in the Vendor Master Record? - YESc) The document Posted...
View ArticleRe: Delay In Approval Messages
Hi Diogo What is the Server configuration ,OS and Sql server .Can you Explain? RegardsJenny
View ArticleRe: How to archive inspection lot
Hi,Pls. check if MM stock or QM stock inconsistencies are there or not.If yes, clear it if possible & try. Regards,Milind
View ArticleRe: rrw3_get_query_view_data
Dear Alex,Thanks, I have fixed it already. Thanks a ton for the suggestion.
View ArticleRe: Currency format USD – is missing the “,” delimiter when it is applicable...
You can do this only if your settings in SU01 are made as In Defaults Tab - > Decimal Notation should be changed to X/Y depending on your requirement and re-login and then you can find the changes...
View ArticleRe: Using Data Manager Prompt Values in Transformation files
Hi Nitin, I think you can do it in ROUTINE BADI. It has parameter IT_PACKAGE_PARAS and I think I saw those parameters there. If they are not there you can try calling Method GET_VARIANT_PARAS of Class...
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Re: Address infotype Showing worng
Dear Nagoor, As far as I understand, the country grouping to which your Company code, Personnel area are assigned, the screens specific to that country are auotmatically picked by the system...it is...
View ArticleRe: delivery document error
Hi Bhushan Instead of Copy From now try with Copy To from Sales Order check whether are you getting Same error or not . RegardsJenny
View ArticleRe: Compare char fields
Hi Miguel, Kishore has explained it beautifully. Tip-Code it and see - TYPES : BEGIN OF ty_char, record TYPE string,END OF ty_char. DATA : ls_char TYPE ty_char, lt_char TYPE STANDARD TABLE OF...
View ArticleRe: Transaction data filter in script logic
Hi Krishna, You have to compress your Model "with zero elimination". Then records with 0s will be removed and script won't use then in processing. -Gersh
View ArticleRe: Stock Variance
Hi, Check and compare the stock with reports MB5B, MB5L, & s_p00_07000139. Post the screenshot also in case of differences. Hope its helpful. Regards,AKPT
View ArticleRe: ADD VAT @ 14.5% on 70% of order net value 50% of Service Tax @ 12.36% 0n...
Hi, Isuue solved? Regards,AKPT
View ArticleRe: Org data determination in Marketing
This should be a possibility. To achieve this you would have to play around with Org. Determination. Have a look at current Org. Det procedure and some others that are available. ~KAvindra
View ArticleRe: BAPI or Function module to read invoices for a customer number
Manfred, Could you please convey after fetching the select billing document numbers, what is the objective?
View ArticleRe: Wrong installation directory for the TREX instance
Hi Chacha Kindly go thru the SAP note Note 1507142 - TREX 7.1:Assign InstanceNr using addInstance.cmd (Windows) ThanksSriram
View ArticleHow to change/set the Database Owner name for tables in a DataStore ?
How to change/set the Database Owner name for tables in a DataStore? This should reflect for all the tables (template as well as permanent tables) in a datastore. By default database owner name is DBO....
View ArticleFPM search UIBB with search result in tree
Is it possible to implement a Floor Plan Manager Search UIBB and put the search results in a tree? I would like to create an application to display customer hierarchy in tree format based on customer...
View Articlehow to find proforma invoice for commercial invoice
Dear sd experts i know how to check pro-farma invoice in se16n---give the table VBFA and sub document cat U IT means profarma invoice but what my doubt is i have created some invoices and proforma...
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Asset Register- Gross Block and Net Block calculation
Hi All, Greetings. I am preparing the Asset Register for my client. The requirements goes like this. Gross Block (without depreciation)Depreciation/AmortisationNet Block (after deducting...
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