About ferdinand_hatorangansitom

ferdinand_hatorangansitom · 06-21-2018

Hi Experts, There is a requirement from Client in Indonesia for adding withholding tax (Tax Deducted at source ) amount to the vendor. Presently the entry required is: Dr. Expense 100 Dr. Prepaid Withholding Tax 10 Cr....

ferdinand_hatorangansitom · 07-27-2016

Hi All,Today I encounter an error when trying to open a blogs.Regards,Ferdinand

SAP Joint Venture Accounting Part 1... · 01-28-2016

SAP Joint Venture Accounting ScopeSAP designed JVA for joint venture operations specially used by an Oil and Gas Company.SAP Joint Venture Accounting (JVA) captures all expenditures and other joint venture transactions by using functions from:1. Fina...

ferdinand_hatorangansitom · 08-31-2015

Dear Expert,When we create customer that linked to site, we have to maintain customer data from WB03.Is there any way to maintain Withholding Tax with WB03 like in XD03? Because I don't see any option for Withholding Tax in WB03.WB03XD03:Cheers,Ferd...

ferdinand_hatorangansitom · 12-09-2014

Dear Expert,I already maintain inter company STO configuration using one step procedure without billing.1. 001 --> company A with Joint Venture is not active --> plant A2. 002 --> company B with Joint Venture is active --> plant BI'm using doc...

ferdinand_hatorangansitom · 08-31-2020

Hi Angga,There is no standard t-code. What you can do is displaying table AFPO with SE16N, add filter by Order Type, the standard order type for PCC is RM01. You can find material information in that table.Regards,Ferdinand

ferdinand_hatorangansitom · 08-31-2020

There is no log change. When you run GJ4A all the periods that are open show as default value of that transaction.

ferdinand_hatorangansitom · 07-27-2016

Hi Miya,Is this in the production environment? Please aware that deleting cost element will lead to some inconsistencies in SAP. The alternative way is to put deletion mark on the GL account with FS00 (G/L Account>Set delete flag).Regards,Ferdinand

ferdinand_hatorangansitom · 01-29-2016

Hi Shree,Go to SA38 and run program RFCJ10. Try to reverse the line again.Regards,Ferdinand

ferdinand_hatorangansitom · 01-28-2016

Hi Partha,Please check this link:Deleting Parked Documents - Document - SAP LibraryIt's mention that: "You cannot reuse the document number of a deleted document".By the way, why you can't edit that parked document?Regards,Ferdinand

User Statistics

User Activity

Withholding Tax amount added to Vendor

Can't open blogs... "Bug"

SAP Joint Venture Accounting Part 1...

Maintain Withholding Tax with WB03

JV error "The equity group is missing" for Good Issue (Intercompany STO Transaction)

Re: Report of PCC

Re: SAP 750 - GJ4A/JVA - Can you check the history of changes?

Re: Cannot delete Cost Element in KA04

Re: FBCJ Reversal Problem

Re: External Parked document