Hello Guys,
I have an issue with understanding of the Tax calculation on a Vendor Invoice posting, would highly appreciate any help here. Below are the two scenarios:
Scenario 1: When the Vendor Invoice is $1,000 and posting an invoice in FB60
...
Hello Everyone,
I've configured two new transaction types for say Z123 and Z456. I used action profiles/actions to create Z456 as a subsequent document when status of Z123 is set to say "In Process".
Now I'm trying to create another action whi...
Hello People,
I have a quick question to ask in SAP CRM (no SolMan).
I know there is a functionality in SolMan under "Make settings for Change transaction types - Specify Status Settings for...
Hello Guys,
I have a question to ask.
I Created my own transaction type and made appropriate settings (status profile, partner functions, date profile, web UI settings etc etc).
Now I'm stuck at a requirement where I have to make partner functi...
Hello Guys,
I have a question to ask regarding CRM PPF Actions.
Step 1: I created a new date type in my date profile, which is assigned to a new transaction type. Ex: "Injured Date"
Step 2: Made applicable changes to enable it to show up on the...
Also, I would like to add that your solution of having two line items, one with I0 and U1 of $500 each works but I don't want any manual effort for the calculation part. Wanted to see how I can have the system do that calculation form the given a inv...
Thanks for your response Sanil. Here is my question again (Scenario 2): If I have an invoice amount (Header) of $1050 and Tax amount $50 entered. Shouldn't SAP know that $50 entered in the Tax amount field is part of the invoice amount? Seems like i...
Hello Christophe,
Firstly, thanks for your help on this and I appreciate your time.
Before even going into the Badi for the solution, I do see a standard way is available to achieve this but cannot make it work. I'm not sure if I did everything r...
