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ByD Annotation File

Hello, i've searched through a lot of SAP Help pages now, but i couldn't find a simple explanation on how to create an annotation file for a ByD Metadata-File.I need that file to test Business-Records...

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Re: Excel-Upload for sales quote?

Do you happen to know if it's possible to create a sales quote from reference with the web service?I would like to create a sales quote from an opportunity with this web service.But after looking at...

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Depreciation Method Template

Hi Experts, I need to create a new DEPRECIATION METHOD for Laboratory equipments & according to the Companies Act 2013, we have the below rate sheet.  But when i am going to create a new...

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Re: Depreciation Method Template

Hello Anant There is already a pre-delivered depreciation method IN33 for 45% declining balance and also the depreciation method IN43,INDPM210 for 19.8%. Can you check if you can use these depreciation...

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Re: Depreciation Method Template

Dear Parveen, I have read almost all documents but i am just confused while selecting the Templates from the list of templates : Actually i need to create two new Depreciation method: 1. Declining...

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Create Tax Number Types in SAP ByDesign

Hi gurus Is it possible to configure new Tax number types for a country? I'm trying to set up a customer from El Salvador, but there's no option in master data to select any Tax Number type.In fine...

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Re: Depreciation Method Template

Hello Anant If you just talk about the percentage, you can actually achieve the results using any depreciation template. As I explained earlier that the selection of depreciation method depends upon...

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Re: Create Tax Number Types in SAP ByDesign

Hello Jaime I think you need to create an incident with SAP to add the Tax number types for a country. ThanksParveen Kumar

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Re: Create Tax Number Types in SAP ByDesign

Hello Jaime,yes, Parveen is right. Tax Number Types can only be provided by SAP. You have to request them in an incident.Best regardsMarlene

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Re: Create Tax Number Types in SAP ByDesign

Thanks both for the information Best regards

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Default settings for New Purchase Orders

Hi, Is there a way I can change the default values shown on a new purchase order form? In particular, I want the "Goods and Service Receipt Expected" box to be unticked so that users do not need to...

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Re: Default settings for New Purchase Orders

Hello Mr. Rathod, Could you kindly attach the screenshot of the issue occur so that we could help you further. However you can also not the following  But if you are talking about new purchase order...

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Balance carryforward Run & subledger- ByD

Hi gurus I executed the Balance Carryforward Run to close 2014, and the accounts were correctly transferred to 2015, but for the AP accounts, in 2015 there's no assigment to the subledger accounts of...

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corporate performance plug in required

Dear colleagues,I'm trying to run the corporate reports in ByD. But I see a black message with the text. "Plug in needed to view content" Can anybody enlighten me how and which plug in I need to...

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Re: Default settings for New Purchase Orders

Hi Jaydeep,maybe an add-on development could help here, that automatically deselects the box for a newly created item.Best regards,Stefan

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Re: corporate performance plug in required

Hi Rob, can you please explain more detailed what you are trying to do? Which Report do you want to open in the WoC: Corporate Performance? Do you try to open it via PC or mobile device? Thanks and...

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Re: corporate performance plug in required

Hello Kai, this is the screen what I get. (translated to EN: Plug in needed to reveal content.  It seems that I have this issue in Chroome and Firefox. IE I do get proper result.

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Re: Extend Address

Hi Jasmin, Here are the steps to do:1. Add extension field to the account address information using the ByD Adaptation Mode or SAP Cloud Applications Studio2. Click on Further Usage and add the...

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Re: corporate performance plug in required

Hi Rob, please check if you have the actual flash player installed for Chrome and Firerfox. Thanks and best regardsKai

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Re: Default settings for New Purchase Orders

Hello Jaydeep,    you are right that  if you are not using goods/service receipting currently, you need to untick this box everytime.   But kindly note that whereever i mentioned mandatory in the below...

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