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DANFE - SVC

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Olá pessoal

 

Estamos implantando o SVC (EHP 6 - GRC SP18). NFe 2.0

 

No xml estão aparecendo os status corretamente, porém minha dúvida é na DANFE que eu imprimi.

 

Segundo a nota técnica:

 

A aplicação da empresa atualmente já mantém um controle sobre a disponibilidade do ambiente

normal de autorização da sua SEFAZ de circunscrição, identificando o seu status de operação

como “Normal” ou “Em Contingência”.

No caso da indisponibilidade do ambiente normal de autorização, para uso dos serviços de

recepção e autorização da SVC-XX, a empresa deve adotar os seguintes procedimentos:

· Identificação que a SVC-XX foi ativada pela SEFAZ de origem da sua circunscrição,

conforme resultado do Web Service de Consulta Status do Serviço, descrito anteriormente;

· Geração de novo arquivo XML da NF-e com as seguintes alterações:

a. Campo tpEmis alterado para “6” (SVC-AN) ou para “7” (SVC-RS), conforme legislação

que define qual UF está vinculada a cada uma das SVC;

b. Informação do motivo da adoção da contingência (campo xJust) e da data e hora de

início de utilização da SVC (campo dhCont), que também devem ser impressos no

DANFE, conforme definido na legislação.

 

O ítem b mostra que deve aparecer no xml o motivo da contingencia e data e hora de inicio da utilização do SVC, mas no final diz que deve aparecer também na DANFE. Minha dúvida é: deve aparecer na DANFE todo o ítem b ou somente a data e hora de início da utilização do SVC?? E onde deve aparecer tais informações?

 

Obrigado!


Re: Lumira product in BO environment?

Re: Country of Orign -Canada Permit

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Hi Naga,

 

Did you get a reply to this?  I have a similar requirement from my customer.

 

Thanks Andy

Upgrading from SAP Business One 8.82 to 9.0

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Hi All,

 

Good day!

 

Upon upgrading to SAP 9.0 from 8.82 the specific database could not be updated because the checkbox to be selected is disable and the status indicated is "Not Ready". Attached is the screenshot of the screen I am refering to.

 

Upgrading to 9.0.jpg

 

Thank you and Regards,

 

Ericka

Re: Capitalise intercompany loan contract trm

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Dear Julio,

 

I assume i understand your requirement. You want loan to be used for investment ?

 

Please correct me if i'm wrong? In case yes then in SAP TRM we have a concept of facilities which you can use.

 

Example i have borrowed 10 M from bank used the same to invest in FD. in this case i will create a loan with same amount and link the same into my product.

 

Again, Let me know whether my perception about your requirement is correct?

 

All the best !

 

Regards,

Jain

Re: Spot transaction

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Hello,

 

Can any one help me to understand my issue.

 

Just let me know from where the value is picked my system?

 

 

Regards,

Jain

Email notification is not working for approval PR (Outlook)

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Dear Expert,

 

The situation person in charge to approve PR was changed and email notification is not working for approval PR (Outlook). Where can I check or assign this person for get email notification. I already search in internet for this problem and still not found something can solve this problem. Please help.

 

 

Thank you,

 

Regards,

Feisal

Re: Users not coming in Search from LDAP in GRC AC 10.0

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hello,

 

please open a new thread.. and paste the details of your .. LDAP tcode and mapping of connector, RSLDAPUSER sync job and repository onject sync job.

 

Regards,

Prasant


PO# field in AR Aging Report(s)

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Hi Experts,

 

We have a requirement to bring PO# in AR Aging Report(s). We have used "reference" field from FBL5N as of now but it's a free field, and it brings invoice number, Customer PO number etc.

 

Requirement is to bring PO numbers only in AR Aging reports. so Is there any other field which we can use in AR Reports to fulfill this requirement? and How?

 

Please suggest!!!!

 

Thanks,

Bhavin Vyas

Re: ABAP for Start Routine, End Routine & Expert Routine

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Hi Imran,

              google saptechnical it will direct you to a website which is good one,

 

 

 

Thanks.

Re: Manually Send Renewal Reminder

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Hi Burnell,

 

Other than email daemons and email configurations, mails can be restricted at mail message templates level also.

 

Please check the renewal reminder mail message template whether it  is set to 'sent' or 'delete'.

 

Also have a look in to processed messages whether any renewal reminder mails are being processed or not.

 

Regards,

Raj.

Re: Display Ibase Set type in the Service Order

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Hello Naga,

 

I know this is a old thread, but could you elaborate how did you succeed in adding the custom field (Set type)  on Ibase and make it appear in componenet level.

 

I have a similar requirement to add a field at component level.

 

I created attributes ->assigned it to set type with object family assignment -0401

 

Now I am trying to assign my set type to Category but in COMM_HIERARCHY all the catgeories I come across is product category , how do I ascertain the categeory for 0401 so that I can assign my set type to it ?

 

Looking forward to your inputs.

 

Regards

Shilpi

Database and SAP failover

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Hi Experts,

 

     We are currently using log shipping for database mirroring. But the problem we had with this set up is that when the hardware failed and we had to activate the standby database it took a considerable amount of time. I was just wondering if there is a way that once we encounter hardware failures the standby database can activate on its own or it is ready for use. Any help would be much appreciated.

 

 

Thank you.

Re: SD tax condition type

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VK31 is create with template. I can see that you do not have your template configured. Please google how to do that if you want to use it.

 

SO item conditions, you can use analysis icon to find what which one system will choose for your MWST.

ICData parameters

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Hi,

 

  Based on the available documentations, the ICData logic copies data from 'DataSrc.IC_Origine = I' to DataSrc.IC_Origine = C1, D1, C2, D2'.

  How do we tag Accounts as Source Accounts and Destination Accounts for ICData?

 

  I also have 2nd question.

  Referring to a standard ICData script logic below,

 

*RUN_PROGRAM ICDATA

 

CATEGORY=%CATEGORY_SET%

CURRENCY=USD,EUR

DATASRC=INPUT

TTD_RA=%TIME_SET%

ENTITY=%ENTITY_SET%

TYPE='I'.

 

*ENDRUN_PROGRAM

 

  What does TYPE='I'. refer to?

 

Thanks,

LC


Re: Unassign a delivery document from a scheduled shipment document.

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Just untick the dates under Deadl tab.

Re: Shipment creation (VT01N) gave number but it's not saved

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Hi,

Thanks a lot for updating with the solution.

 

 

Have a Nice Day.

 

Regards,

SRK

Re: How to go from purchasing invoice to material movement

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please check with SAP MM consultant.He can help you.

Re: Fiori for CRM(UICRM001)

Re: Plan costs Commission / Complaint

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Hi Gerry Hodgins,

 

Thanks for your input. I have gone through the OSS notes 787744 but still I am some question.

 

In Project results analysis of a project/wbs I am  using the category P (Costs of Complaints and Commissions) in configuration step Define Update for Results Analysis. I have created separate line id for complaints and commissions and linked with category P with separate secondary cost element (31) COS/Revenue and Reserve.

 

We are using manual planning in project and I do have a separate primary cost element for complaints and commission.

 

I have total plan cost including complaints and commissions let say 272000 and out of which 12000 is belong to complaints and commissions.

 

When I run results analysis the plan value is not updating plan value for complaints and commission is not updating in plan cost commission / complaint. ( see below image). My requirement is to update plan value in plan cost commission / complaint field in total box of below result of RA run and also I have requirement to calculate reserve based of completion percentage.

 

Please suggest me how the plan cost form commission / complaint will get plan cost in this run ( will the OSS notes 787744 will help me for this purpose.

RA-CC.PNG

 

Aniket

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