Re: Create sales org as cost centre
Hello Govind,I agree with you - from a purely functional point, it would be sufficient to assign the cost center at sales organization level, not below. Perhaps it is caused by the assumption that you...
View ArticleRe: Create sales org as cost centre
Maybe here an additional comment:you can also define "free profit centers", which have are not below an org unit and it works as well.So maybe you need to give a more detailed explanation, what do you...
View ArticleRe: Issue in Exporting the Sales Price List and Purchase Price List for the...
Dear Susanta, a short question for clarification: The number of records, is this 200 thousands or 2 millions (and respective 400k or 4millions)? Regards, Michael
View ArticleRe: Issue in Exporting the Sales Price List and Purchase Price List for the...
Dear Michael, The number of records : 2 Million (Approximately) is for the Sales Price List Material Price Data 4 Million (Approximately) is for the Purchase Price List Material Price Data....
View ArticleRe: Automate customer invoice pricing update
Hi Lokesh, Thanks for your reply. Unfortunately that's not really what we're after. We have already configured the pricing strategy to make it automatic only (manual not allowed) for freight and...
View ArticleRe: Automate customer invoice pricing update
Hi Paul, There is a freight master data setup that needs to be maintained to determine it automatically in document types like invoice,customer quote, sales order etc., Please check the work center...
View ArticleRe: Automate customer invoice pricing update
Hi Lokesh, Thanks for getting back to me. Yes we've set that freight master data up already and it works correctly when updating the invoice document pricing by clicking the update pricing button....
View ArticleRe: Cross Deployment Unit
The following rule applies for cross deployment access:You cannot use a cross-deployment-unit association to access a business object in another deployment unit. You can only use a...
View ArticleRe: Sales Order Release
Hi Puru,could you give some more details on what you sell and on what basis the invoice is created? Why don't you manually create the invoice directly?Regards,Stefan
View ArticleRe: Electronic payment file format
Dear Meghna, thanks a lot for your answer. Is it really to be done throug the localization toolkit? Is it also be possible to realize it through the fine-tuning activity Outgoing Bank Transfers? Has...
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Re: Sales Order Release
Hi Puru, you have the possibility to use the item type "Product - project-based". In this case you will have no ATP check. You can create and release the sales order but mind you project-based.The...
View ArticleRe: Sales Order Release
Hi Beck, Thanks for the help. Although project based item type can be used, for this particular product / material we are not using projects.I do understand we could directly create manual invoices....
View ArticleCredit Card Settlement - EPA-Files
Hi everyone, as part of the settlement-process between the aquiring bank and our customer (= dealer) he needs to process EPA-files. Does anyone of you know whether ByD is able to process EPA Fils? Is...
View ArticleRe: ADG for Product Categories
Thanks Harshal."Edit Default Account Determination Group for Product Categories" can only be maintained after the Account Determination is maintained for Services and Materials in Inventories and Cost...
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Re: How to Confirm SiteLogisticsTask via Webservice?
Hi Georg,this is a SOAP request which worked in my system for a putaway taks in a two-step inbound:As you can see the response was successful:
View ArticleTax Difference in Supplier Invoice
Dear All, is it possible to enter a higher as 0,01 € different tax amount against calculated tax amount in a supplier invoice? Thanks a lot and best regards!Katrin
View ArticleRe: ADG for Product Categories
Hello Puru, When you create purchase order, You can either enter product. In that case, system will determined GL from the ADG maintained for the Product. Same way if you do not maintain Product and go...
View ArticleRe: Tax Difference in Supplier Invoice
Hello Katrin, Yes. you can change the tax amounts in the supplier invoice.for example : Item Price : 100 EURRate 10% Calculated tax : 10 EUR If you want to post the invoice with the tax amount as 15...
View ArticleRe: Tax Difference in Supplier Invoice
Hello Katrin, You can give the different tax amount from the calculated one. But the reconciliation will show warning or error based on the difference amount. For the difference amount of 0.01, it will...
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