Re: SAP Project Cockpit application for Business ByDesign
Hello Brian, we are currently in the final steps of the productization. Once it is released I will post it here. Until then your customers needs to sign a TEA (test and evaluation agreement), then they...
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Re: Report on customers not ordered in past 6 months
Hi Deepthi,you could try the following:Create a new data source as left outer join of Account master data and sales order items with join condition ACCOUNT / ACCOUNT ID: Of course this gives you a list...
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Re: SAP BYD WithholdTax Decision Tree
Hi Meghna, Thank you for the below information. My apologies for the incorrect CD screen shots in my earlier post. Please find all the information below with Tanzania(TZ) screen shots. I am trying to...
View ArticleRe: Report on customers not ordered in past 6 months
Thanks Stefan. Much appreciated for your quick response. I have adopted the exact same approach as proposed by you. The only way even I can find is outside SAP ByD and export the data to excel. This...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hello Deepthi, Is the tax event is mapped to the desired tax code correctly? Basically, from the DT system will determine the tax event.from the tax event systems will try to find the uniq tax code for...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hello Deepthi, As suggested by Harshal Please check the Mapping with Tax Codes. Thanks & Regards,Meghna
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Re: SAP BYD WithholdTax Decision Tree
Hi Harshal, Meghna, The tax event is correctly populating in the decision tree(screen shot below). Could you please advise if anywhere else this mapping between tax code and tax event needs to be done?...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hello Deepthi, Can you check the blog : http://scn.sap.com/community/business-bydesign/blog/2014/09/10/simplified-product-tax-code-creation-using-byd-pdi "Withholding Tax" creation using PDI Also check...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hello Deepthi, Can you please give the screenshot for income type mapping. Thanks & Regards,Meghna
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Re: SAP BYD WithholdTax Decision Tree
Hi Meghna, Please find below the screen shot for Income Type business configuration set maintained in the same solution. Please do let me know if you any queries. Kind Regards,Deepthi
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hi Harshal, Thank you for the below links and documentation. Could you please advise on how the below marked in Red can be checked as it is not explained in the blog? For automatic tax determination,...
View ArticleRe: Skip same approver on the Expense Report
Hi Harshal, I did it, but SAP told me to do the same configuration on "Application & User Management" approval processes view. I reply them and explain my issue and wait now for their answer....
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hi Harshal, Thank you for the below information. I have checked all the pre-requisites and mandatory requirements. 1. Supplier master data with withholding tax classification(country, tax type,...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hello Deepthi What is the real issue here? The withholding tax code is not determined at all or the incorrect tax code gets picked up in the invoice. If the withholding tax code is not determined in...
View ArticleRe: SAP BYD WithholdTax Decision Tree
Hi Praveen, Thank you for your response. The real issue is that the withhold tax code is being defaulted to only one income type on every invoice irrespective of what is maintained in the supplier...
View ArticleCancel Project Invoice
Dear experts I have a problem with Customer Project invoice cancellation. The button "Cancel" is inactive, even if I cancelled the previous document Project Invoice request. Now the Project Invoice...
View ArticleCompensate an invoice through a manual accounting entry in ByD??
Is it posible in SAP ByDesign to compensate open invoices through manual accounting entries? A client uses a non-standar payment method for supplier invoices, so they make the accounting payments...
View ArticleRe: Compensate an invoice through a manual accounting entry in ByD??
Hi Jaime, To decrease the total balance of the supplier in question and making the supplier inovice as still open can be achieved. Go to Supplier Accounts work centerSelect Supplier Accounts viewSelect...
View ArticleRe: Cancel Project Invoice
Hi Aleksandra, If the changes had been made within the preceding documents then you get this status as "With-Conflict" In order to make these invoice request consistent, you would have to...
View ArticleRe: Cancel Project Invoice
Hi Lokesh Thank you for your reply. The problem is that the button Cancel is inactive for this invoice. How can I resolve it?
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