How to distribute exchange rate difference to material with moving average...
Hi community,Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and...
View ArticleRe: How to distribute exchange rate difference to material with moving...
Hi Barbara, Kindly refer to help document < GR/IR Clearing Run - Price Differences With Moving average cost method > Differences in the GRIR will be directly posted to the material account....
View ArticleRe: How to distribute exchange rate difference to material with moving...
Hi Lokesh, thanks a lot for the quick answer, but Ihad read this documentation and only found this documentation of exchange ratedifference posting: GR/IR clearing uses the exchange rate ofthe goods...
View ArticleRe: Cost Center Distribution in Plan
Hi Wolfgang, what`s the reason why you don`t use business planning option for that? There you could plan the allocation on cost center level? Or what do you mean exactly with "plan" in this context?...
View ArticleRe: Cost Center Distribution in Plan
Hi Andreas, we have several distribution rules. E.G. distribute cost center 1 to cc2 (20%), cc3 (40%), cc4 (40%) anddistribute cost center 5 to cc2 (30%), cc6 (50%), cc7 (20%) ….We want to use this...
View ArticleRe: How to distribute exchange rate difference to material with moving...
Hi Barbara, I have tested it and you are right that the exchange rate differences will post to difference account irrespective of the perpetual cost method. If you need a workaround to post the...
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Re: outbound delivery printout issue.
Yes, this is possible. In the 'Application and user management WoC' - 'Input and Output Management' section select 'Output Chanel selection'. Then in the drop down box named 'Show rules for' select...
View ArticleRe: Subcontracting / Outsourcing of Production process
Hi Vishal,not sure if I understood correctly, because costs from a BOO are not billed. However I think you want to avoid that costs are collected on the one hand side based on resource rates and via...
View ArticleRe: Cost Center Distribution in Plan
Hello Wolfgang,currently, it is not available. But may I ask you to add it as a request in https://ideas.sap.com/SAPByDesign?Best regards,Thomas
View ArticleRe: How to distribute exchange rate difference to material with moving...
Hi Lokesh,a manual posting is not desirable due to high volume. We suggest a PDI development that creates an automated JEV with an adjustment entry for materials, based on the GR/IR run results.Best...
View ArticleRe: Timerecording for projects via Webservice
Hi, if you create an web service over the business Object EmployeeTime there is the ability to set the project on item level. Beste regardsTobias
View ArticleRe: Cost Center Distribution in Plan
Hi Wolfgang, Thomas ist right, this feature is currently not available. But I would realize this by developing an excel macro for distribution. In this case you can use regular business planning...
View ArticleRe: Timerecording for projects via Webservice
I am currently using this service and logging time against project what leads you to believe it is not possible? ProjectElementID
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Price entry for sale of fixed assets
Hi, I am performing sale of fixed assets scenario, facing issue not to enter sale price in customer invoice.As per standard process, creating manul customer invoice > Enter individual material ID...
View ArticleRe: Price entry for sale of fixed assets
Hi Govind, Before you enter the IMAT in the product id field, Please fill the required fields like 'Account' 'invoicing unit' 'sales unit' etc., and press ENTER then you will be able to see all the...
View ArticleRe: Price entry for sale of fixed assets
Hi Lokesh, I have tried with your suggesstion, but still getting same issue.Can you please let me know any other possibilty to resolve this issue. ThanksGovind Sharma
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Re: Price entry for sale of fixed assets
Hello Govind This could be due to settings maintained in the Configure Price Strategy Activity.Kindly find the relevant screenshot below.You can change the below settings to enter the price manually....
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Re: Tax Country Wrong on Sales Order
Ok after I did that some of the error messages for the tax authority go away but now it is asking me for a currency conversion rate.
View ArticleRe: Tax Country Wrong on Sales Order
Hello Mathew, Can you check below? 1) General ledger work center2) edit Exchange rate3) Is there a valid exchange rate available for the conversion? Regards,Harshal
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Re: Tax Country Wrong on Sales Order
And when you define a customer as being from Canada the tax jurisdiction box goes away. Is that by design or am I missing a set up?
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