MP135 Após aplicar a nota 1706309 não esta contabilizando os IRF no pagamento
Boa noite Pessoal, depois de aplicado a nota 1706309 que tem o conteúdo das notas “747607 e 916003” não estamos conseguindo contabilizar o imposto de ISS “IW/IW” e os impostos cumulativos que deveriam...
View ArticleUse of condition types 1204-1207 against facilities in Treasury
Hi Experts, Can anyone tell me use of condition types 1204 to 1207 against facilities? In fact, I have created facility using product type-56B and maintained credit lines. I can see condition types...
View ArticleProduct types for amortization of finance fee/charges in TRM-Money market
Hi Experts, Can you anyone suggest the product type for amortization of finance fee/charges in money market? Please also guide me detailed process to achieve this functionality.
View ArticleRe: AS ABAP 7.4 trials as virtual appliances: Questions and feedback
Hi, The newest version is much faster at activating - 10 mins or thereabouts. Whilst on the topic, is there much difference if we activate via SAP CAL or via Amazon? Both seem to work. Regards, Mike
View ArticleRe: EWM VAS Questions
Thanks Suraj, This is really a very helpful doc.My requirement is a bit different, it may not provided by SAP in the stanard integration between SD and EWM. In my scenario, we want order the specific...
View ArticleSAPsetFilterComponent - How to show TEXT or ID?
Hi Experts, I'm using the above mentioned formula to display some characteristic values in a cell. I would like to display the IDs of the selected characteristic. However, in some cases I display the...
View ArticleRe: Personas script
Just so I close the loop, I was defaulting the PO Date and the Delivery date from my start up script and hence was getting the above errors. I removed them and now I have given them a button to default...
View ArticleRe: Summary Type - Marketing Documents
Perhaps inserting a CrossTab is the answer to your question.If you provide more concrete detail, it would be easier to address your question.
View ArticleRe: SAPsetFilterComponent - How to show TEXT or ID?
Hi Alberto - I am not really sure I follow the requirement - but in this thread (please read the whole thing) may give you some ideas: Inserting dropdown box
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Add button To toolbar
Hi All How can I add button to toolbar in SAP Business One 9.1 , I am use Visual Studio 2010 C#?
View ArticleRe: ALV Columns Fixed to Left- Web dynpro
Did you try set_position method in the same class ? Specify values 1, 2, 3 for the columns you want to be on the left always.
View ArticleRe: Secure storage is locked
Would i loose all the systems I have defined already? We have lots of HANA systems and it is a nightmare if every time I need to recreate them.
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Is it possible to auto update Terms of payment and payment method in...
We've a requirement where terms of payment and payment method are to be auto populated in customer and vendor line items during cross-company code posting. Are there any configuration is to be made to...
View ArticleSSL-NFE sem idioma PT instalado
Alguém está usando SAP NFe GRC (SLL-NFE) sem o idioma PT instalado no ambiente? Sabe dizer se há algum impacto que inviabilize o envio/recebimento de NFe? Obrigado Leandro
View ArticleRe: How to assign and validate multiple warranties for an equipment at...
Hi All, Requesting you all to provide some direction towards solution! Regards,N.Nagaraju
View ArticleAssessment/Distribution cross company
I am trying to set up distributions across company codes. I can see where the cost center is being affected, but how are we going to get the receivable/payable in there as well? Can I use the...
View ArticleHow are the OWOR/Wor1 and OIGE/IGE1 tables joined?
I am trying to join these tables so that I can extract the Total document costs from the OIGE table for my work order completed query. I cannot get it to work. I realize there could be several...
View ArticleRe: Report to find jobs no longer scheduled - cps 8
If you executed the query in shell, you will encounter timeout issue because of the volume of records its pulling. Save it in a job definition of type redwood script and and run it. It may take a long...
View ArticleCreación de Cheques de una misma Cta Bancaria pero con diferente moneda
HOLA FORO, SE ACABO UNA CHEQUERA Y QUIERO HACER UN NUEVO PERO CAMBIA EL TIPO DE MONEDA Y ME COMIENZA EL NO CONSECUTIVO EN NO PARA EL NUEVO TIPO DE MONEDA, SI ES EL ANTERIOR ME RESPETA EL CONSECUTIVO....
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