Hi
What is SLP? i cant find it on the Service. My SLD is started but not running. almost of the service is started not running. do you think its ok?
thank you.
Louie Pio Abuel
Re: SAP BUSINESS ONE SLD SERVICE
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Re: Tax Depreciation Assignment
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Re: Tax Depreciation Assignment
Hi,
In Indian Scenario, we use Group asset for Income tax depreciation..
All the different types of asset are clubbed under one group asset and each group asset will have its own asset class and depreciation Key.
1.Financial Accounting -Asset Accounting - Valuation -Group Assets -Specify Dep Areas for Group Assets
Transaction Code - OAYM - Here we specify the Dep area relevant for Group Assets
Select each company code and mark depreciation area 15 as relevant for group assets
2.IMG Menu Financial Accounting - Asset Accounting - Valuation - Group Assets - Specify Asset classes for Group Assets
Transaction Code OAAX - Here we specify the asset classes relevant for Group Assets.
3.In AFAMS, define the Depreciation rates to be used in depreciation keys.
4. In AFAMA, define the depreciation keys to be used
5. IMG Menu Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Period Controls - Define Calender Assignments
Transaction Code OAVH
Configuration Purpose Here we define the Period controls to be used for IT depreciation. As per Indian IT Act, if asset is purchased during Apr-Sep, full year depreciation must be provided. Else, half year depreciation must be provided. Following settings will ensure the same
You can create Group asset through t-Code AS21
and before creating a normal asset your Group asset should have been created as, each normal asset is to be clubbed to a group asset for Income Tax depreciation.
It appears SAP has provided a new solution in EhP5 for Indian Income Tax depreciation.
They have advised not to use the Group Asset Feature as the same will be no longer supported....
IT report J1INQ is not in use and this report has been withdrawn by SAP. Review 738919 note
The solution for IT Depreciation Calculation is being working and new solution shall be available in EhP5 SP02.
The general availability of this report will be announced through this note.
There is no alternative as of now for the same.
regards,
Sanju M S
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Re: SAP Access from my website
Hi,
I checked my "saprouttab" and I found all IP is enabled. What will be possible reason for "Permission denied" . If my public IP has been denied by saprouttab, what will show in "dev_rout" or is there any other reason for this error.
Thanks for your advance co-operations.
Regards,
MM
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Re: After blocking some dates, still i am able to see the delivery in Md04
As per calculation rule every monday requirement will created,
In the case of non working day system will consider the previous working day and create the order.
As you had couple of period set with firmed indicator, so remove all the firmed indicator first then save the planning calendar and again go to change mode and recalculate the factory calendar rules and check the period. Make sure all your blocking date should not populated in planning calendar period
How you block the planning calendar date?
Please check the above step and revert
Planning Calendar Calculation Rule detail information
Please check the planning calendar document in details for your requirement
Regards
Umesh Mali
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Re: When the PDF viewr runs in Srv2012r2 since MS updates may 11th 2016 the view drops to the task bar
Hi Ludek - I am going through the MS updates and Found KB3156016 is connected to the GUI in Windows is it possible this is used in the Crystal Reports Viewer too? Thanks Again Julian
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Re: Purchase Order Account Assignment Category Automatic Determination
Hi ;
In Standard it is not possible ;
You can try some badi/exit .
Joydeep Mukherjee
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Re: Problem in calling rest api of Adobe E Sign for POST method
Hi Siraj,
Compare the Body content of ABSL with JSON Body content.
Thanks, Pradeep.
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Re: f110 payment advice
Hi Arindham,
We are facing similar issue in pre prodcution client only. Dev and Quality system it prints all.
While in pre production 2nd and 3rd page goes missing.
Can you give some more details what was fixed in abap.
Thanks & Regards,
Akash Gupta
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Re: Latest Instance auto-refresh when openning on SAP BO 4.1 SP07 Patch 3
Hello Luis,
You will find all options related to Auto-refresh in here :
Login to CMC -> Applications -> Web Intelligence -> Properties
Best regards.
Bayrem
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Re: MD04 requirement getting disappeared
Hello,
Thanks everyone for your inputs, actually as you the issue is that in one sales order the changing of schedule line date, removes the requirement list from MD04 whereas for another sales order this is not happening. In both cases the material is same, also if above configurations would have been the reason then it should affect both sales order but its not happening. Only one sales order gives issue.
Do you think that there can be some exits or enhancements which could have been implemented based whose criteria is sales order attributes.
Can you suggest any such custom implementations from transfer of requirement from sales order to MD04.
Awaiting your response.
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Re: Changing plant in the project
Hi,
It is recommended not to change after actual cost posting.
Also your plant should be associated to the company code.
Now, let us know why you want to change the plant, what is your business requirement.
Regards
Terence
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Instance of object type PurchaseRequisition could not be changed , Maintain services or limits for Item 00001
Hi All,
I'm getting the following error while using the bapi BAPI_PR_CHANGE for closing the PR Items.
1 . Purchase requisition still contains items with errors
2. Instance of object type PurchaseRequisition could not be changed
3. Maintain services or limits for Item 00001
Thank you,
Rohith.
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Re: Condition Types in Billing Document- Tax Inclusive in Cost
Dear Jyoti Prakash,
No that doesn't mean SCN will be help center/training center. Do not bother if you do not like to help.
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Re: Field overflow during price calculation Message no. C+ 056 in KO88 T code
Hi Natesh,
if the GR is too small (0.002) on this order, you can try to post more GR quantity to avoid this pricing error. Also, see why the stock value is more here. if the first option do not work, you can try to reduce the stock value through MR22.
Regards,
Srinath
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Re: Do we have options to create two different absence quota for single Payroll area
Dear Tania,
thanks for your prompt reply,can you please tell me how we have to create,sorry actually im new to SAP. We need to write new PCR or tell me what i have to do
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Re: SAP_CORBU theme for WEBGUI
Hi,
Thanks for your reply, we are using SAP Netweaver Integrated ITS 7.02 Kernal 7.21 , so path remains the same ?
Thanks
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Re: struggling in ichart - bar type
Dear Sriram,
Thanks for the prompt response.
I achieved the objective by custom chart & suggested data series.
However i am not able to generate data series values on top of every BAR which is generating.
tried with show value option in chart area.
I want to show value above or below each bar.
Please refer attached image for requirement.
Regards,
Deep Dave
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Re: Default the values on click on 'NEW ENTRIES' IN the Table maintenance generator( TMG )
- There is no other alternative. Whether it is of use or not it depends upon your use if not perception. In most of the cases it simplifies the feeding of repetitive punching. In my case lot of coding is there through IF and ELSEIF for the values to be defaulted during Save of certain fields of ztable based on the values of other fields of the same table.
- Many times user is not supposed to know about the values to be filled into other fields.
- Demand for default values to be in front of you before Save serves only purpose of editing them. But at the same time it will lose the meaning of defaulting them.
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Re: Default the values on click on 'NEW ENTRIES' IN the Table maintenance generator( TMG )
Have you made any changes to the the table, If so, delete and create new TMG. AFter that add events in that.
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