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Re: In-Transit Inventory
Dear Mr. Drew, 1. Is there a way to restrict all products that are received into a specific logistics location?Example: Company X purchases finished goods from Company Y. Shipping terms are FOB...
View ArticleRe: Query Attachments from SupplierInvoiceIn API
Hi Sven,Once you succeeded to query and read the supplier invoice attachment folder, you may want to read attachment file contents or to add, update or replace attachments.To give some help on these...
View ArticleRe: VAT/TAX on supplier Invoices
Hi, Customs duty invoice is not what I am after. In the real world - you raise a purchase order e.g £100 net for a foreign supplier. Sometimes you are registered for vat/tax purposes in that country to...
View ArticleXML Template
I need to get an XML template for the input file for payments from our customers. Our site in Norway went live on SAP by Design on October 1, 2015. They are currently receiving a file from their bank...
View ArticleRe: XML Template
Hi Robert there are already some threads for Bank Statements. Please e.g. refer to https://scn.sap.com/thread/3768235, which describes this. You need to check, if your bank's format is one of the...
View ArticleRe: Alternative Inputs on BOM
Hello All, Many thanks for the suggestions above. The variant option will work well for us.
View ArticleProduction Model Migration Template
Hello, We are in the data migration phase of our ByDesign implementation and are populating the Production Model template. When a Production Model is created manually the product assignment tab allows...
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Re: Purchase Order involving Fixed Assets
Hi, I have done all the suggestions as per above and I am getting an error message when creating a supplier invoice using product category for a fixed asset as per below screen shot. Just to confirm, I...
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Re: VAT/TAX on supplier Invoices
Hello Jay, if you enter the invoice with the tax code, then the tax gets posted to "Deductable Input Tax - other countries", which is displayed in the balance sheet. If you like to enter the costs to...
View ArticleRe: Purchase Order involving Fixed Assets
Hi Jay, can you please open Business Configuration -> Activity List and search for "Default Account Determination Group for Product Categories"? Here you should see an entry for Product Category...
View ArticleRe: Purchase Order involving Fixed Assets
HI Marlene, I have tried this and if I do this - it posts to the P&L and not fixed asset accounts.
View ArticleRe: How to clear AP vs AR?
Hi MyrthiByDesign does not support netting yet. We have in the ByDesign Ideas Place the idea (here you can check, if this would help you as well: https://ideas.sap.com/D18668, nevertheless the ideas...
View ArticleRe: Expense report for Suppliers
Hi Anant, Are they in real life Suppliers/ Service Agents? Or are they employees hired by your company?If they are Suppliers -> Supplier Invoices are the tool of your choice.For employees you create...
View ArticleRe: SAP user restrictions
Hi Leo, I cannot see this as an option in application and user management view. Do I need to enable this? if so, how. thanks,Jay
View ArticleRe: SAP user restrictions
Hi Jay I guess your user was created before your system was upgraded to 1508, so you have to assign the workcenter view to your user(s) afterward. We have the rule, that the user should not get...
View ArticleRe: Revenue recognition for customer contracts
Hi Lokesh,many thanks for your information. Meanwhile I've tried different accrual methods for customer contracts but it seems that none of them defer costs. Do you know any workaround or accrual...
View ArticleRe: Expense report for Suppliers
Hi Marlene, They are Suppliers Thanks & Regards,Anant PatelSAP BYD FUNCTIONAL CONSULTANTPhone: +91-9716100326Email: anant3113@gmail.comSkype: anant.3105
View ArticleRe: Expense report for Suppliers
Hi Anantthen you need to enter an Supplier Invoice for them. You can pay them with standard payment run.Best regardsMarlene
View ArticleRe: Expense report for Suppliers
Hi Marlene, No, I don't want to follow this method because some of them are like our service agents.If we go from service agent, then what method we need to follow, can you please tell me. Thanks &...
View ArticleRe: Expense report for Suppliers
Hi Anant maybe you need to explain, what you exactly want to achieve. Travel Expenses in ByDesign are only meant for EMPLOYEES. (Same as leave request can be used for employees only.)For all other...
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