Re: Assign Sales Unit to Sales Order
Hi Uwe,Thx for your answer. I have created the Sales Order which I try assign a Party to, so I suppose it is correct deployment unit:). I can change some of elements but not the Party. I will try to...
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Re: Restricing direct posting of Journal Entry Voucher from creator
Hi Frey, In the back end "Journal Entry Voucher" business object name is : AccountingEntry,follow the steps to restrict posting for created user: 1. Enhance Accouting Entry BO.2. Add...
View ArticlePayment Terms not displayed in Invoice Volume Report
Dear Team, Anyone knows how to capture data of Payment Terms from Customer Invoice?I couldn't find any report in Customer Invoice / Sales Order section that shows Payment Terms. ThanksVishal Kambare
View ArticleRe: Prevent retroactive recording working times in a closed period?
Hi Sahalya, I've the following configuration for my company in the Process Lock Config: Process Control Status: "3 - Blocked"Business Process Group:"01 - All"Entry Possible Until: EmptyFrom Posting...
View ArticleRe: Project Cockpit
Dear Detraux, Be it in SAP Project Cockpit(IOS) or SAP Project To Go(Android), the employee responsible projects will be displayed. Note : If you are not employee responsible but if you are substitute...
View ArticleRe: Payment Terms not displayed in Invoice Volume Report
Hi Vishal, Currently there is no standard report with "Payment terms" characteristics present in customer invoice/sales order data sources. However there is way to bring "Payment Terms" from Account...
View ArticleRe: Project Cockpit
Dear Leo,thanks for the suggestion. I just want to confirm if I did it correctly because it did not work for me . In Application and User Management -> Substitutions , I created a substitution where...
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Re: Project Cockpit
Dear Fernando, In Project Management > Overview and Project Management > Projects you find the list option 'Active Projects | Substitute For'. In this list you see the projects for which you are...
View ArticleRe: Project Cockpit
Thanks a lot Christian and Leo. It works perfectly for me!. RegardsFernando
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Re: Expenses
Hi Sara,To make a invoice of costs, 1. First go to the Charts of Accounts & add G/L Account with Account Type Cost or Expenses then create a Account Determination group & then map both G/L and...
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Reverse Charge mechanism
Hi Experts,I want to know about the REVERSE CHARGE MECHANISM for suppliers & how it works in SAP ByD.I have tried this but not getting th entries according to the scenario. Thanks &...
View ArticleRe: Reverse Charge mechanism
Hello Anant, Can you please provide more information. what problem you are facing. With this details, it is difficult to answer your query. You can refer to the help center : Tax Determination with...
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Re: Payment Terms not displayed in Invoice Volume Report
I will check with my vendor. Thanks Shiva
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Partial Tax on products & services
Dear Experts, We sometimes buy products which has partial tax on products, Snap of PO is given below (for e.g. 5% MVAT on 75% value of goods sometimes in case of Service Tax also) : Incident External...
View ArticleRe: Partial Tax on products & services
Hi Vishal, I checked your incident. Can you please try using the any of the following tax codes. Note: The abatement tax codes will not be defaulted automatically. You have to manually select the tax...
View ArticleRe: Reverse Charge mechanism
Hi harshal, Services provided renting of a motor vehicle: Percentage of service tax payable by the person providing service - 60%Percentage of service tax payable by the person receiving the service -...
View ArticleRe: Reverse Charge mechanism
Hi Anant, For Service Tax Reversal Mechanism is already handled in By Design system with tax code 17. A. Creation of Service Master Data for Service Tax ReversalFollowing master data setting needs to...
View ArticleLabel Printing
Hi, We are just after going live with ByDesign and have a couple of questions on printing labels for inbound processes and production output. We can create the labels fine and the system will generate...
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