Thanks a lot! This answers my query.
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Re: Split Revenue Recognition
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New Outgoing Bank Transfer via webservice
Hello,
I need to make a "New Outgoing Bank Transfer" via webservice. But I can't find any information about a web service or the BO. Please can you provide me some information about this web service or BO?
The action that I need to simulate via web service are in the follow screen:
-> Navigate to the "Liquidity Management" Wc.
-> Common taks.
-> New Outgoing Bank Transfer.
Best regards,
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Re: New Outgoing Bank Transfer via webservice
Hi Jorge,
Please check the BO: FOPXP_PAYORD and it is PSM released.
Please mark the thread as answered/helpful if your query is answered.
Thanks
Lokesh Sharma
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Re: Print Preview For Sales Document not getting generated
HI Chandan,
I am facing the same issue, No PDF found.
Were you able to resolve this ?
I have smartforms for the output type.
Thanks and Regards,
Ajith J
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Re: Project stock order/material planning
Dear Stefan,
Thanks for your support.
I understand now, it is not possible to change the delivery date of PSO by re-scheduling the project tasks.
Thanks and regards,
Visswanathan
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Manual tax calculation
Dear Experts,
We have the requirement that we need to repost Customer Invoices that are created in the legacy system in ByDesign system for payment receipt and accounting purposes.
Is there anyway to prevent SAP ByDesign to calculate VAT amount automatically? We have problem with rounding error where legacy system cares only total amount while ByDesign calculate things from Tax Base Amount which may cause rounding error.
Hence we want to post tax base amount and tax amount manually. Currently, we input tax base amount and system automatically calculate tax amount.
Best Regards,
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Re: Manual tax calculation
Hi Weerakhan,
Is it ok with you that you do not include the tax amounts in the customer invoice ? If yes then
Tax Management > Select Manual Tax Entries > Select VAT Entries > New Tax Entry, here in this screen you will be able to manually control the tax amount.
The amount you post over here will still be considered in the VAT returns.
Let me know your reply on this.
Thanks
Lokesh Sharma
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Re: Manual tax calculation
Dear Lokesh,
Thank you for the input. We were thinking of letting the difference occurs and adjusting the amount manually as lum sum during the month-end processing following your advice. However, it would be nice if we can do it correctly in the transaction posting because it is quite difficult to keep track of what are differences and how much the differences are.
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Re: Possible to manually change Pricing Date in Purchase Order ?
Hi Fred,
I have checked with development and currently it is not allowed to change the Pricing Date under Prices tab in purchase order. It populates as per purchase order creation date only.There is no field which also can be filled at the time of creation of the Purchase Order also.
Best Regards,
Kopal
.
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Re: Adding Email notification for Purchase and Stock transfer request.
Hello Lokesh
we are not set any notification process. we want create new notification mail for these requests.
Regards
Rishad kv
9995810171
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Re: Accrual / Deferral
Hi Lokesh,
Thanks for your response.
But, I need that will go to supplier accounts.
Regards,
Sara
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Re: Accrual / Deferral
Hi Sara,
Not sure if i got your question correct. Are you asking if this supplier invoice is showing in the Supplier Account Monitor ?
Yes, it will show in the supplier account monitor.\
If you question is something else then please elaborate.
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What's the business scenraio for "Consignment Sales" on SAP ByDesign.
Somebody can explain the consignment process in SAP Bydesign?
I can't find help or manual.
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Re: Adding Email notification for Purchase and Stock transfer request.
Dear Rishad,
Goto Application & User Management WoC --> Workflow Rules --> New
I you have any queries, revert.
Thanks & Regards,
Anant Patel
SAP BYD CONSULTANT
Phone: +91-9716100326
Email: anant3113@gmail.com
Skype: anant.3105
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Can we add Approval for Sales order cancellation in BYD..?
Hello Experts
In our firm there are lots of sales order is reversing due to lack of knowledge .So i need to restrict from reversing from their end . Is any option to set approval from Other user...?
Regards
Rishad kv
9995810171
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How to set mandatory for cost center at GL screen, petty cash (direct GL)
All experts,
Please suggest me how to set mandatory of cost center for cost/expenses GL type.
We found the problem users have forgotten to input cost center .
Sometimes entered other liability & other asset GL (non-required cost center), but sometimes entering cost/expense(required)
Please suggest me
thank you
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Re: Can we add Approval for Sales order cancellation in BYD..?
hello Rishad,
You can go following :-
1.Go to Application and User Management woc->Task Distribution ->Business Task Management
2.Select Item and click on button 'Action ->Assign Item'.
=>Now ,you can assign it you/require User .
=>Later it can be approve from User's 'Manage My Area' ->Approval view .
Hope this answers.
Regards,
Ankush.
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Re: How to set mandatory for cost center at GL screen, petty cash (direct GL)
Hi Kets,
Search for fine-tune activity: Mandatory Account Assignments, in this activity you can select for each G/L , the account assignment types to CC- Cost Center
Search for fine-tune activity: Account Assignment types, in this activity you can also define based on the business transaction for which the CC- Cost center is expected.
Go to General ledger work center > Companies > Select the Company, and select Actions tab > Select Defaults for G/L Accounts, here also you define with CC mandatory along with other parameters.
Please mark the thread as answered/helpful if your query is answered.
Thanks
Lokesh Sharma
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Re: Adding Email notification for Purchase and Stock transfer request.
Hello Anant
As per your information i go through that work center but i cant able to see the workflow rules in application user management
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Re: Can we add Approval for Sales order cancellation in BYD..?
Hi Rishad,
The Task get distributed to the responsible person/manager base on 'Approval Process' and conditions you maintain for that particular document (e.g. Sales Order).
Once it goes for approval ,the responsible person can view it in it's 'Manage My Area' and can then approve it.
However as explained in my previous note ,you can assign it to other person following previously mentioned steps.
Please also see Help Center document : Quick Guide for Approval Processes / Approval for Sales Order etc..
Do set it to helpful or correct if it answer your query.
Regards,
Ankush.
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