Re: migration field of asset Accumulated
Thank you Lokesh for your answer. However, I couldn't see those field in "fixed asseet (extend)" template. Which template you involve they are. I see them on fixed asset template which is used only...
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migration error: file is invalid or too large
What's the problem of these? I couldn't upload any documents for migration.My file contains 106 KB only.
View ArticleRe: TaxReceivablesPayablesEntry
Hi, I retested this behavior and think this is an inconsistency bug.Because the element which can be seen via navigation of in the query window is not shown in the repository explorer, so this element...
View ArticleRe: Print Queues
Hi Sara, In this case , most probably printer is falied to fetch the documents.There could be connectivity issue between Printer and Print Manager /Collaboration Window which needs to be checked. Here...
View ArticleRe: Check printing PDF errors and customer invoicing disasters
https://www.dropbox.com/s/v100dioxkecd19d/DOC003.pdf?dl=0 Oh so glad to see a response on here! We are still nowhere on this.The external reference # for our incident is 3100920420. I uploaded a...
View ArticleRe: Create number of fixed asset in ByD by manual
Hi Kets, Yes, You can create fixed asset manually in the system (Without going through the procurement process, I.e Purchase order, GSR, Supplier invoice.) Please refer to help center document : Fixed...
View ArticleRe: Data Sources in Report Creation- ByD
Hi Jaime, Can you please have a look at the following documents available in SCN. 10 Tips for Reports and Data Sources in SAP Business ByDesign Section : 5. Create Your Own Data Sources Regards,Harshal
View ArticleRe: Data Sources in Report Creation- ByD
Many thanks Harshal. The problem seems to be when combining data sources of type FINTAX. The results of some caractheristics are #I will take a look to the document, and make some more tests. Regards
View ArticleRe: migration field of asset Accumulated
Hi Kets, for the Extended fixed asset migration template, you will need to enter the value in the asset posting lines tab, Column : Movement Category, Line item type. You can have a look at the below...
View ArticleRe: Data Sources in Report Creation- ByD
Hi Jaime, I believe, you are referring to this thread : Data source, creating Report problem- ByD I will also try to test the same and let you know the results. Thanks,Harshal
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Re: Data Sources in Report Creation- ByD
Yes!Thanks again, I will check then in the other thread for your help
View ArticleRe: Data Sources in Report Creation- ByD
HiI would suggest to create Join data source however make sure that join condition should fullfill your requirement. Combined will fetch you all combination of records, # represent null value, in your...
View ArticleCost View of projects not working?
Hi, In Projects, there are views (see the red box in snapshot below) to view the Cost and Cost(agg.). How do they work? Reason for asking: When I use other view “Work” or “Work(agg.)” it works as...
View ArticleRe: Automating a notification
You could create a report with employee hire dates and create a calculated key figure to achieve the 3 month mark, then broadcast the report daily, weekly, monthly to whoever you want. But to answer...
View ArticleRe: migration error: file is invalid or too large
If you have been using the XML a lot and make many changes to it, it's common for the file size to sky rocket. You might try copying all of the data into a fresh template and then try loading it.
View ArticleRe: Cost View of projects not working?
Hi Harsh, Have you tried running the "Valuation" for the project? Regards,Sebastian
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Re: Cost View of projects not working?
Thanks Sebastian! You are right. Apparently we need to click on the "Valuate" action button on the Project header for costs to reflect in the Project.
View ArticleRe: Need not edit list price in purchase order - items screen
Hi, Hide the price field in the purchase order and create a new field (net price / quantity). regardsRamprasath Kannan
View ArticlePayment difference reason 26-Taxes goes to revenue account?
Hello experts, I need some advice on the following situation: 1) customer was charged sales taxes on invoice and shouldn't have been2) customer paid invoice amount without tax3) invoice was cleared...
View ArticleRe: Post delivery process to map in System
Hi Nishanth, Many thanks for reply. few queries only:For this, do we have to process such sales from service work center?Can we create sales order along with Commissioning as service in Sales Order...
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