Re: With Holding Tax Cnot calculating as per Percentage maintained
Please check the configuration once again especially below in WH tax type and WHT code . Base amount subject to tax Percentage of WH taxSurcharge on WH tax
View ArticleRe: Limit management
Hello Sangram Default risk limit tab needs to be activated. Refer link for steps for configuration. By configuring this, it will start showing default risk limit: http://scn.sap.com/thread/3345806...
View ArticleRe: How to delete partner function in CRM BADi DETERMINATION_ADD_IN_1
Hi RK, May I know the reason why you need to delete a partner in method DETERMINATION_ADD_IN_1?It is not the place to delete partners. Method COM_PARTNER_CHECK would be better. If you want to use...
View ArticleRe: Master Page suddenly moves
Hi Dave, First thing. Do a copy as backup on the original version . Is that a standard form? If yes can you give me the form name so that i can look at it from my side too. One of the scenario i can...
View ArticleRe: Explosion of Material Variants
Hi SAP Explorer, The requirement is not to explode all combinations of a configurations. One configurable material can generate, say, 100 combinations. Now, we have 20 Material Variants created for 20...
View ArticleRe: Send two requests as calling bindAggregation
Hi Mingho, you can set the count support as followsoModel = new sap.ui.model.odata.ODataModel(sSURL);oModel.setCountSupported(false);hthjsp
View ArticleUpgrade SAP HR and EA HR
We are working with the following version for the component In this moment we are upgrading this components to_: We have applications in the portal as: ESS, MSS, LSO, and E-Recruiting. SAP_BASIS...
View ArticleRe: ODBC data source in DTW v9 truncates string values to 15 characters
Sotos Soteriou, How's the view? Regards, Marcelo Silva Santos
View ArticleRe: Using FMS to add in rows detail
Hi, As mentioned in my reply, it will only work for first row. Thanks & Regards,Nagarajan
View ArticleRe: Commission Report per Item
Hi, Try this: SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T0.[DocTotal], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Commission] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry =...
View ArticleRe: Can't create proxy table for ASE
Hi Dirk,Here is the proxy table property."Generate" is ticked, but disabled.I can't see any preview tab on this.ThanksWelly
View ArticleRe: Multi levels for items in sales order
Hi, Not possible to get multiple level in sales order. Thanks & Regards,Nagarajan
View ArticleRe: Send two requests as calling bindAggregation
Hi Mingho Is there a way to remove the $skip,$top and $inlinecount parameters from the service call? I looked at the code and I don't believe you can remove these parameters. $top needs a value and it...
View ArticleRe: creating an infopackage
Hi, you spread datasource in the second column, look for your datasource, right click on it, and select "create infopackage".
View ArticleRe: Production Version is locked in ECC but not in APO
Hi Neha,There is a special case in SAP note 925381:If the production version of a product is blocked, the trigger into theCIF_PPM_CHANGED table is written into the CHANGE field with the value 3(PPM set...
View ArticleRe: Posting not permitted; business transaction not recognized Message no....
Hi Ramkrishna, This error only comes only in scenarios where with an activated FM module, you are using rounding per invoicing document.This error message has come up as part of SAP note 1140576. Check...
View ArticleRe: Select-option dialog not display after click
Hi Martin, Take a look at this link, I think that it can help youhttp://ranjithmaguluri.blogspot.com.br/2013/01/select-options-in-module-pool-screen.html Regards,Paulo.
View ArticleRe: Custom bol object
Hi Girish, A GenIL object will be available for you to create a context node from it provided it is a part of the GenIL Model you are using in the UI component. Check the Model within Runtime...
View ArticleRe: Update Type DBT_B008: Forex Loss (planned outflow)
Thanks for your reply Renatas, it makes things clearer. The G/L account for the loan, historically, has been set up as open-item-managed. Perhaps it should not have been because, as you say, the...
View ArticleRe: Custom fields in Objects(Equipment) either using AET or EEWB.
Hi Sunil, I think we will not be able to add our own entries to extendable BO's because the respective coding required for extending would have been taken care by SAP for the BO's which are registered...
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