Doubt in Concept of WIP calculation
Dear SAP Gurus, I have doubt in the concept of WIP. Please help me clarify this. My Understanding is that WIP = Actual Cost - Goods Receipt. (correct me if I am wrong). But while calculating WIP in...
View ArticleCost calculation in production order with BAPI_PRODORDCONF_CREATE_TT
Hello experts, I'm trying to use the bapi BAPI_PRODORDCONF_CREATE_TT to confirm a time ticket, the confirmation is ok, but the costs calculations are not being considered (the costs are blank). Using...
View ArticleCannot delete expense report.
We have an expense report which did not post to FI after settlement. We blocked the payment and tried to delete the expense report. When we click the delete, we get a system error with the following...
View ArticleAdditional Medicare tax withholding not reported on Form 941
Good Afternoon,We have applied SAP Note 1826041 - Q1/2013 Functional changes for U.S. Tax reporter. However, line 5d is not reporting the amounts of the Taxable Wages and tips subject to Additional...
View ArticleReversal of a vendor invoice
Hi there When we create a vendor invoice Pk is 31. When we reverse it why PK 21 is used instead of 31 on the original booking. If it is an offset to the original transaction should it not be hitting...
View ArticleConfiguration of wage type - Month to Date and Year to date data
I am maintaining a wage type in infotype 15 for various pay periods and want that wage type to display MTD and YTD data through Payroll Journal report. But when I am running the report (S_AHR_6105757)...
View ArticleConfig of Wage type for MTD and YTD values
Guys I am maintaining a wagetype in infortype15 and try to obtain data for MTD and YTD through payroll journal report (S_AHR_6105757). The report is showing the current amount but not MTD or YTD....
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TAXBRA Configuration
Ola Amigos SAP Estou com problema na configuração de impostos retidos, fiz uns testes e o Sap não está retendo os impostos no momento da faturaEstamos trabalhando com a TAXBRA.Estou configurando IVA de...
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BOM change history
We don't have change number at BOM level. Now I want to search what change we have done in last couple of days. So I'm going to AUT10 & checking for tcode CS02. So system shows me entry like...
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PO target qty
Below screen is from order --> Goto menu --> Cost analysis I want to understand from where system pick "Total target qty" ? What would be calculation to get this value(29.725)? Below screen from...
View Articledouble entry in goods receipt
Dear All,i need to make cycle in receiving like the following:purchase order for item X with QTY 1 and price 100 and have sales tax 10%the GR entry will be like the following: Dp inventory 100Dp...
View ArticleHow to activate travel management in HCM
Dear All, I Would like to do the travel management configuration but i have not find any configuration node i am using EHP 4 ,even i did not find it under financial accounting node...
View ArticleTriggering of price in SAP
Dear Experts, We have integrated SAP with another application, rates must be calculated based on the work entered in that application. I have a base price for it in SAP, SAP will get a event mentioning...
View Articlelumpsum contract
Dear Experts;i want to make a lump sum contract with certain value and pay for vendor based his work percentage completion.example: make contract with value 100000$ when vendor complete 25% of his work...
View ArticleNeed Help in Variant Configuration
We have a MTO with Variant Configuration scenario where in I would like to have where in Sales person will create Sales order and he will enter Configurable Material and system takes him to...
View ArticleHelp is needed in Variant Configuration
We have a MTO with Variant Configuration scenario where in I would like to have where in Sales person will create Sales order and he will enter Configurable Material and system takes him to...
View ArticleOCM changes in Production order
Hi Iam using OCM aand made changes in bom with change master. I have added one component.After executing cjanges in transaction COCM, iam not able see + sign in component list in production order...
View Articlei want to check only UNBLOCKED CUSTOMERS
Dear sd gurus Before posting this question i have searched in google but not able to fine it Generally if we want to know only blocked customers list we have to write one program s_alr_87012179Or we...
View ArticleIs there any issue if I remove the Primary code in UoM.
Hi All, In my project one ISO code is used to multiple units of measure in both SAP CRM and SAP ERP and we have checked one of the units of measure as the primary unit of measure by checking the...
View ArticleBarcoding Logic
Hi all, I need to have a Barcoding Logic to a specific Customer. They require to configure this only for some materials. How can we configure this? Will Serial Number Range Work out for this or is...
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