Using Additional Resource for Overhead
I am trying to assist a customer with splitting out applied labor and overhead into two different accounts. Bydesign does not seem to have this configuration out of the box without a work around....
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Adding Account to Account Determinatino Group
My customer has the wrong account set up for their cash discounts. I am trying to change this in the AR account determination group Cash Discount Allow area. However the account I want is not...
View ArticleRe: Adding Account to Account Determinatino Group
Please check the account type of the account that you want to use.The highlighted setting (Accounts Receivables -> Payment Differences -> Cash Discount Allowed) expects accounts of account type...
View ArticleRe: Need clarity on Day of Supply
Hi Samraj, Minimum days of supply means > Min days where the vendor/ supplier takes to supply the material. Minimum receipt of days of supply means > Once you received the material, how much...
View ArticleBlocking product for specific supplier
Hi, Im SAP ByD user,Please guide if we can block a product from specific supplier? Means the moment we select supplier while creating PO, this product should not appear / active for purchasing. Thank...
View ArticleRe: Blocking product for specific supplier
Hi Vishal, You can only block product from purchase / sale only, Supplier wise restriction is not available in the current versions of the system. ThanksLokesh Sharma
View ArticleRe: Revenue Recognition by Proof of Delivery in ByDesign
Dear Govind, Am discussing your requirement with our Development and will update you soon on the same. ThanksLokesh Sharma
View ArticleRe: Revenue Recognition by Proof of Delivery in ByDesign
Dear Govind, We don't have a process in ByD which confirms whether customer accepted the delivery we made.Even if there is a process atleast there is no communication to FIN. In any case if the users...
View ArticleRe: Why Validity check in the fine tuning is used for Purchase proposals and...
Hi Lokesh, Thank you for replying my query. I know the days which we mention in the opening horizons will have an impact on opening days. I want to know what would be the case if i enable the validity...
View ArticleRe: Need clarity on Day of Supply
Hi Lokesh, Thank you once again. Then what is the difference between ”Minimum days of supply” and “Procurement lead time”. Also I want to know where I can realize the ”Minimum days of supply”.Then what...
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Audit and approval setup for expense report processing
Hi, As per below snapshop, i can see that we have two status of expense report as pending for audit and pending for approval.Question: Where you can maintain the configuration of auditor assignment and...
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Scanned Invoice TXT file sample
Morning AllI am looking for a TXT file from a completed import for a scanned invoice that I can use to compare what I have as to what has worked for someone. I would like to understand the fields that...
View ArticleI am a student at University of Phoenix and I am doing a research paper on...
Hello. My name is Augusta and I am currently a student a University of Phoenix. We, a team of three are doing a research paper on how SAP cloud computing will help a business excel. A company called...
View ArticleTax Localisation solution - FA asset purchase
Hi, I am working on localisation solution for tax arrangement of a product tax.Tax has 2 type based on deductability (Deductible portion and Non deductible portion) Business scenario: In case of fixed...
View ArticleSend e-mail when an error of background job occurs
Hi Expert, I'd like to send the mail when an error of background job occur.But, I don't know how to set this method. I thought that it can be set from "Task Subscriptions"But, I can't find the item...
View ArticleRe: QueryCompanyPaymentFileRegisterOutgoingFileIn WSDL
Hello Prasad, Can you confirm that you have the output file available in the system? 1) Liquidity Management work center2) Outgoing files view3) Filter for the file created for the company : 1300EPR...
View ArticleRe: Send e-mail when an error of background job occurs
Hello Henri, As far as I know, Functionality of sending the email notification for the background job is not available in the Design. Regards,Harshal
View ArticleProcess for correcting tax payments/returns
Hi all, So we have an issue with some tax returns & payments from this year. We have 3 quarters of tax returns (all status 'reported'). The customer uses tax prepayments towards the beginning of...
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