Document numbering rule is missing for Italy
HiWe have a problem with Customer Invoice generationg for Italian company. The error is "Document numbering rule is missing for Italy", but it is defined in Fine Tuning for all documents and all...
View ArticleRe: Document numbering rule is missing for Italy
Hello Aleksandra, Business configuration activity : Document Numbering Formats for Customer InvoicingClick on Document Numbering Formats for France and Italy Is the document numbering maintained here?...
View ArticleRe: Document numbering rule is missing for Italy
Sorry Harshal, we have just resolve it. Yes it was defined in a right way in fine-tuning activity. It's just that for Italy you have to always specify EY, Non EU and Domestic customers, and in help...
View ArticleRe: Changing UOM on Planning or Logistics Tab
Hello Mathew, You need to maintain the UoM conversion between old UoM and New UoM.This will allow you to change the Base Uom and Sales UoM. Regards,Harshal
View ArticleNon Stock / Quantity bearing Item
I am working with a customer who wants to add material / service records for items such as Freight, Rush Fee, and additional charges to either the Sales Order or the invoice after the fact. In other...
View ArticleRe: Changing UOM on Planning or Logistics Tab
Hello Matt You cannot delete the product if it is already activated for Purchasing, Logistics, Planning, Availability Confirmation, Sales and Valuation, However you can block the Material only for...
View ArticleRe: Non Stock / Quantity bearing Item
Hello Matt You could set-up service Items for Freight and additional charges in Bydesign as well.This is the recommended process to handle taxable and non-taxable freights in sales processes, you need...
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Re: Tax Classification missing for Product (While making GSR)
See below snaps....still error comes.
View ArticleRe: Tax Classification missing for Product (While making GSR)
Hello Vishal You have to maintain the default account determination group for services i.e. the last column in the first screenshot.You are using the Item Type as Service in the GSR whereas just...
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Re: How many reports are there in BOBJ
Hi Please check below linkBusinessObjects - Wikipedia, the free encyclopediayou will get the BOBJ information.how many types of reports can generate in BOBJ ?
View ArticleRe: Employee Skills
Hello Antonio, Sorry, but I don't think it is possible to migrate the resource skills via excel.This functionality is not available in the Bydesign. Thanks,Harshal
View ArticleDefault PO's to be Not Taxable
I am working with a customer who wants to have all of their PO's default to not being taxable. What controls this? Is it something on the material or the supplier? Can I also achieve this for Non...
View ArticleRe: Default PO's to be Not Taxable
Hello Matt You can setup the Tax Exemptions at both Supplier and Material level. I would recommend to setup at the material level as in some scenarios the supplier exemptions might not be applicable. I...
View ArticleRe: Default PO's to be Not Taxable
Hello Parveen, What about setting up Tax deductibility in tax settings for purchasing? Help center : About Tax Settings for Purchasing Regards,Harshal
View ArticleRe: Default PO's to be Not Taxable
Hello Harshal The Tax Deductibility setup will not make the POs non-taxable. The tax amount will be calculated as usual based on the tax code determined .The Tax Deductibility set-up will decide that...
View ArticleRe: SAP print manager latest version not working
Hi Sail,Hi Eelco, It seems that Print Manager version 135.0.1912.1308 is not working properly in the current release of the system. In some cases a former PM version (40.0.1359.337) has to be installed...
View ArticleRe: Unplanned Delivery Cost
Hi Parveen, I have a question in regards to landed cost. I have loaded my landed cost against the purchase and it has posted. I'm thinking that once the cost has been distributed & posted, that I...
View ArticleRe: Unplanned Delivery Cost
Hello Antonio You need to perform the GR/IR Clearing run to reflect the landed cost on the material inventory price. Kindly execute the GR/IR clearing run and revert back in case of further...
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